Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
48099.10
55163.50
51480.50
37634.50
40930.60
Sales
46861.90
52695.10
48922.90
36651.30
39542.90
Job Work/ Contract Receipts
Processing Charges / Service Income
660.60
1856.90
1991.10
548.30
637.80
Revenue from property development
Other Operational Income
576.60
611.50
566.50
434.90
749.90
Net Sales
47256.80
54275.20
50808.90
37314.70
40930.60
Increase/Decrease in Stock
1492.60
353.50
-2073.30
-604.20
52.80
Raw Material Consumed
23612.80
28286.30
27959.60
17556.20
19647.50
Opening Raw Materials
1528.50
2006.90
1557.70
1121.20
1136.70
Purchases Raw Materials
22049.60
25563.30
26449.70
16458.20
18128.60
Closing Raw Materials
1552.20
1528.50
2006.90
1557.70
1121.20
Other Direct Purchases / Brought in cost
1586.90
2244.60
1959.10
1534.50
1503.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5532.20
6475.60
5101.40
3092.70
3729.50
Electricity & Power
5532.20
6475.60
5101.40
3092.70
3729.50
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
3980.30
3701.90
3425.40
3103.60
3009.00
Salaries, Wages & Bonus
3595.00
3337.60
3113.50
2841.70
2712.40
Contributions to EPF & Pension Funds
254.80
233.20
211.90
187.80
178.40
Workmen and Staff Welfare Expenses
130.50
131.10
100.00
74.10
118.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4314.90
5617.30
5634.90
3634.00
4036.30
Sub-contracted / Out sourced services
Processing Charges
928.10
936.00
932.10
989.60
863.60
Repairs and Maintenance
1443.30
1385.80
1425.10
1155.30
1315.00
Packing Material Consumed
Other Mfg Exp
1943.50
3295.50
3277.70
1489.10
1857.70
General and Administration Expenses
595.30
526.90
384.00
321.20
400.90
Rent , Rates & Taxes
62.60
53.00
36.70
36.30
37.00
Insurance
279.30
248.90
182.60
148.60
132.70
Professional and legal fees
Traveling and conveyance
217.10
192.80
135.60
107.20
188.90
Other Administration
36.30
32.20
29.10
29.10
42.30
Selling and Distribution Expenses
62.10
75.20
104.20
54.60
0.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
62.10
75.20
104.20
54.60
0.20
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
1324.80
1490.00
1176.90
1069.50
1034.30
Bad debts /advances written off
38.60
15.90
6.20
46.60
Provision for doubtful debts
38.30
5.70
18.50
51.70
Losson disposal of fixed assets(net)
27.60
323.20
24.30
9.50
4.10
Losson foreign exchange fluctuations
8.80
84.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1258.60
1112.60
1138.10
951.20
931.90
Less: Expenses Capitalised
Total Expenditure
40915.00
46526.70
41713.10
28227.60
31910.50
Operating Profit (Excl OI)
6341.80
7748.50
9095.80
9087.10
9020.10
Other Income
607.00
1148.70
778.60
1113.90
780.40
Interest Received
109.10
112.00
183.70
166.70
53.30
Dividend Received
89.70
70.60
41.70
570.50
191.00
Profit on sale of Fixed Assets
0.70
3.00
8.60
6.90
Profits on sale of Investments
199.70
107.40
Provision Written Back
1.70
Foreign Exchange Gains
22.40
292.80
112.90
219.80
Others
183.70
562.90
440.30
368.10
309.40
Operating Profit
6948.80
8897.20
9874.40
10201.00
9800.50
Interest
110.80
79.00
91.70
93.50
94.00
InterestonDebenture / Bonds
Interest on Term Loan
70.20
44.20
55.30
55.60
45.10
Intereston Fixed deposits
Bank Charges etc
2.80
2.30
9.60
4.60
6.20
Other Interest
37.80
32.50
26.80
33.30
42.70
PBDT
6838.00
8818.20
9782.70
10107.50
9706.50
Depreciation
2428.80
1978.10
1766.90
1363.20
1302.10
Profit Before Taxation & Exceptional Items
4409.20
6840.10
8015.80
8744.30
8404.40
Exceptional Income / Expenses
Profit Before Tax
4506.20
6878.40
8097.40
8816.80
8454.20
Provision for Tax
1265.00
1812.10
2050.00
2216.60
1745.10
Current Income Tax
1137.70
1793.80
2128.80
2085.80
2143.70
Deferred Tax
128.60
20.50
-85.10
145.70
-383.90
Other taxes
-1.30
-2.20
6.30
-14.90
-14.70
Profit After Tax
3241.20
5066.30
6047.40
6600.20
6709.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.00
74.60
-4.80
-42.60
-44.50
Consolidated Net Profit
3230.20
5140.90
6042.60
6557.60
6664.60
Profit Balance B/F
41526.70
37471.80
32308.00
25765.60
20647.90
Appropriations
44756.90
42612.70
38350.60
32323.20
27312.50
General Reserves
3.10
2.50
4.40
2.80
Corporate dividend tax
163.20
Other Appropriation
1343.50
860.20
875.10
10.20
565.20
Equity Dividend %
200.00
325.00
250.00
200.00
275.00
Earnings Per Share
109.72
174.21
204.21
221.62
224.70
Adjusted EPS
109.72
174.21
204.21
221.62
224.70