Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7871.30
7608.70
5583.00
4368.80
6044.80
Sales
7842.80
7586.60
5561.70
4349.00
6020.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.40
22.10
21.40
19.80
24.40
Net Sales
7849.60
7586.80
5552.60
4368.80
6044.80
Increase/Decrease in Stock
-2.50
-64.50
-85.20
207.20
-97.30
Raw Material Consumed
3458.20
3801.20
2446.70
1627.10
2901.60
Opening Raw Materials
1236.80
747.80
534.80
435.40
534.90
Purchases Raw Materials
3144.90
4179.10
2526.10
1675.50
2734.50
Closing Raw Materials
951.50
1236.80
747.80
534.80
435.40
Other Direct Purchases / Brought in cost
27.90
111.10
133.60
51.00
67.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1092.70
1136.00
773.60
593.60
1053.80
Electricity & Power
1092.70
1136.00
773.60
593.60
1053.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
571.60
516.50
547.30
441.80
455.80
Salaries, Wages & Bonus
517.80
470.80
500.00
399.00
408.40
Contributions to EPF & Pension Funds
31.00
30.70
31.40
28.90
31.40
Workmen and Staff Welfare Expenses
22.90
15.00
15.90
13.80
16.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1128.60
1100.80
952.90
667.70
928.80
Sub-contracted / Out sourced services
Processing Charges
61.60
41.00
30.70
36.50
60.40
Repairs and Maintenance
154.60
102.00
98.00
71.60
109.30
Packing Material Consumed
143.20
136.40
109.40
77.60
126.80
Other Mfg Exp
769.20
821.50
714.80
482.00
632.30
General and Administration Expenses
70.60
62.00
75.00
43.80
60.00
Rent , Rates & Taxes
15.00
13.30
38.80
9.10
17.90
Insurance
11.30
11.60
9.60
8.50
6.30
Professional and legal fees
39.40
31.80
23.60
23.50
33.20
Other Administration
4.80
5.20
3.00
2.70
2.50
Selling and Distribution Expenses
112.10
105.30
92.50
62.20
79.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
80.40
69.00
59.50
55.90
113.70
Bad debts /advances written off
2.30
6.20
0.30
Provision for doubtful debts
0.20
7.90
4.20
Losson disposal of fixed assets(net)
4.80
0.20
0.80
Losson foreign exchange fluctuations
17.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.40
61.80
51.40
49.70
90.70
Less: Expenses Capitalised
Total Expenditure
6511.70
6726.40
4862.30
3699.20
5495.50
Operating Profit (Excl OI)
1337.90
860.40
690.20
669.60
549.30
Other Income
156.30
87.60
67.40
90.60
52.00
Interest Received
55.00
36.10
27.50
45.60
34.90
Dividend Received
0.30
0.30
0.30
16.20
17.10
Profit on sale of Fixed Assets
0.50
15.00
0.50
Profits on sale of Investments
0.10
Provision Written Back
7.50
4.80
7.70
Foreign Exchange Gains
21.80
2.70
12.80
10.50
Others
71.20
28.50
26.80
10.10
0.00
Operating Profit
1494.20
948.00
757.60
760.20
601.30
Interest
51.30
38.20
49.40
63.80
76.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.10
15.80
14.80
13.50
19.70
Other Interest
40.10
22.40
34.50
50.30
57.30
PBDT
1443.00
909.70
708.30
696.40
524.40
Depreciation
126.50
113.10
111.50
104.50
113.90
Profit Before Taxation & Exceptional Items
1316.50
796.70
596.80
591.90
410.50
Exceptional Income / Expenses
-136.80
-245.00
Profit Before Tax
1316.50
796.70
460.00
347.00
410.50
Provision for Tax
335.00
202.70
114.70
46.70
138.40
Current Income Tax
336.10
199.00
143.10
59.80
70.20
Deferred Tax
-1.10
3.70
-28.40
-13.20
68.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
981.40
594.00
345.30
300.30
272.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
981.40
594.00
345.30
300.30
272.10
Profit Balance B/F
1910.90
1388.00
1086.00
800.60
601.90
Appropriations
2892.30
1981.90
1431.30
1100.90
874.00
General Reserves
20.00
20.00
20.00
20.00
20.00
Corporate dividend tax
3.90
Other Appropriation
28.30
51.10
23.30
-5.10
30.60
Equity Dividend %
60.00
50.00
50.00
30.00
20.00
Earnings Per Share
10.00
6.00
4.00
3.00
3.00
Adjusted EPS
10.00
6.00
4.00
3.00
3.00