Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
77529.80
80505.40
68506.40
43597.50
42297.10
Sales
76742.60
79523.60
68110.70
43266.50
41822.20
Job Work/ Contract Receipts
Processing Charges / Service Income
68.10
87.00
107.20
65.00
104.10
Revenue from property development
Other Operational Income
719.10
894.80
288.50
266.00
370.80
Net Sales
76818.30
79720.60
68021.90
43597.50
42297.10
Increase/Decrease in Stock
1029.90
-1911.10
-966.00
-100.10
256.00
Raw Material Consumed
50869.60
54950.60
41638.00
22395.50
23153.00
Opening Raw Materials
2622.60
1606.70
1077.20
1218.20
1218.10
Purchases Raw Materials
50343.30
55966.50
42167.50
22254.50
23393.30
Closing Raw Materials
2096.30
2622.60
1606.70
1077.20
1458.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4571.20
5419.30
4386.10
2647.40
2851.90
Electricity & Power
1729.90
1789.30
1639.40
1342.50
1365.00
Oil, Fuel & Natural gas
2841.30
3630.00
2746.70
318.50
362.90
Coals etc
0.00
0.00
0.00
835.40
976.20
Other power & fuel
0.00
0.00
0.00
151.00
147.80
Employee Cost
3510.50
3182.50
2741.10
2470.40
2169.60
Salaries, Wages & Bonus
3121.30
2810.70
2439.40
2205.00
1941.50
Contributions to EPF & Pension Funds
171.90
155.20
123.60
110.90
100.00
Workmen and Staff Welfare Expenses
170.90
182.00
143.00
123.00
104.70
Other Employees Cost
46.40
34.60
35.10
31.50
23.40
Other Manufacturing Expenses
1783.30
1587.00
1385.50
1108.30
1388.70
Sub-contracted / Out sourced services
Processing Charges
155.00
95.10
96.00
81.90
81.90
Repairs and Maintenance
793.90
666.40
520.30
398.10
642.30
Packing Material Consumed
461.50
435.60
471.50
347.20
326.10
Other Mfg Exp
372.90
389.90
297.70
281.10
338.40
General and Administration Expenses
1474.00
1230.50
838.40
836.00
826.90
Rent , Rates & Taxes
112.70
88.20
78.60
61.40
91.30
Insurance
322.00
197.00
185.10
132.50
86.70
Professional and legal fees
162.30
271.70
164.70
161.10
148.70
Traveling and conveyance
74.40
62.00
21.00
8.70
72.50
Other Administration
802.60
611.60
389.00
472.30
427.70
Selling and Distribution Expenses
1928.40
2093.70
1738.20
1424.30
1175.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
45.70
61.00
52.50
21.00
39.00
Freight and Forwarding
1882.70
2032.70
1685.70
1403.30
1136.60
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
385.90
255.30
312.60
369.80
190.50
Bad debts /advances written off
16.90
7.90
8.60
Provision for doubtful debts
155.30
224.40
78.20
Losson disposal of fixed assets(net)
11.50
7.60
18.60
63.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
369.00
243.80
149.70
118.90
40.40
Less: Expenses Capitalised
Total Expenditure
65552.80
66807.80
52073.90
31151.60
32012.20
Operating Profit (Excl OI)
11265.50
12912.80
15948.00
12445.90
10284.90
Other Income
761.00
475.80
537.20
271.00
356.10
Interest Received
43.50
32.10
21.30
32.90
21.20
Profit on sale of Fixed Assets
24.20
Profits on sale of Investments
308.90
128.00
62.10
8.40
3.30
Provision Written Back
276.90
39.70
182.70
71.70
163.00
Foreign Exchange Gains
2.90
19.40
76.70
90.20
42.90
Others
104.60
256.60
194.40
67.80
125.70
Operating Profit
12026.50
13388.60
16485.20
12716.90
10641.00
Interest
151.00
266.80
363.70
773.30
1179.70
InterestonDebenture / Bonds
Interest on Term Loan
97.40
229.60
323.10
725.50
Intereston Fixed deposits
Bank Charges etc
32.70
19.00
23.30
31.30
31.00
Other Interest
20.90
18.20
17.30
16.50
1148.70
PBDT
11875.50
13121.80
16121.50
11943.60
9461.30
Depreciation
1656.60
1663.00
1777.00
1526.40
1397.30
Profit Before Taxation & Exceptional Items
10218.90
11458.80
14344.50
10417.20
8064.00
Exceptional Income / Expenses
798.00
Profit Before Tax
11017.20
11458.80
14344.50
10417.20
8064.00
Provision for Tax
2908.30
2938.80
3678.10
2659.10
1953.70
Current Income Tax
2731.00
2586.30
3527.90
2396.50
1920.80
Deferred Tax
177.30
352.50
150.20
262.60
32.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8108.90
8520.00
10666.40
7758.10
6110.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-38.20
Consolidated Net Profit
8109.00
8520.00
10666.40
7758.10
6072.10
Profit Balance B/F
35283.20
27769.60
17899.70
10153.10
5250.10
Appropriations
43392.20
36289.60
28566.10
17911.20
11322.20
General Reserves
50.00
100.10
Corporate dividend tax
126.20
Other Appropriation
1043.60
1006.40
746.50
11.50
329.00
Equity Dividend %
375.00
375.00
350.00
275.00
225.00
Earnings Per Share
59.45
62.46
78.20
56.88
44.52
Adjusted EPS
59.45
62.46
78.20
56.88
44.52