Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8812354.50
9514099.40
7503260.40
5306278.60
5759897.00
Sales
8766547.60
9360978.60
7457334.90
5262437.50
5700827.30
Job Work/ Contract Receipts
139.90
40.60
74.90
39.10
81.10
Processing Charges / Service Income
18912.10
20220.70
15977.40
14155.50
14258.20
Revenue from property development
Other Operational Income
26754.90
132859.50
29873.20
29646.50
44730.40
Less: Excise Duty
1048836.00
1096540.30
1473951.00
1494305.90
884288.90
Net Sales
7763518.50
8417559.10
5893212.00
3708062.50
4875608.10
Increase/Decrease in Stock
12313.40
-63297.10
-137109.80
6749.70
-16165.70
Raw Material Consumed
6375678.20
7541917.80
5006638.80
2812841.50
4205438.50
Opening Raw Materials
463658.00
441184.50
300247.40
200990.20
305280.70
Purchases Raw Materials
4472637.40
5060046.30
3447660.90
1841219.40
2763682.20
Closing Raw Materials
473781.50
463658.00
441184.50
300247.40
200990.20
Other Direct Purchases / Brought in cost
1913164.30
2504345.00
1699915.00
1070879.30
1394637.20
Other raw material cost
0.00
0.00
0.00
0.00
-57171.40
Power & Fuel Cost
90984.40
83321.80
79991.40
47966.10
56478.10
Electricity & Power
381992.90
402424.60
348693.60
197760.80
249663.60
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
-291008.50
-319102.80
-268702.20
-149794.70
-193185.50
Employee Cost
116709.40
93591.40
115829.20
113087.80
93369.30
Salaries, Wages & Bonus
88290.80
69500.80
83025.80
86214.50
69368.40
Contributions to EPF & Pension Funds
13165.10
9621.40
17646.60
15020.60
12814.20
Workmen and Staff Welfare Expenses
15233.30
14453.80
15127.80
11826.70
11169.20
Other Employees Cost
20.20
15.40
29.00
26.00
17.50
Other Manufacturing Expenses
329544.00
312727.20
278448.90
252076.30
262702.80
Sub-contracted / Out sourced services
Processing Charges
15642.50
14105.90
11923.60
10368.00
14679.00
Repairs and Maintenance
62299.10
58127.50
49668.40
42203.70
47511.80
Packing Material Consumed
5748.40
5652.70
5594.90
4221.50
4399.40
Other Mfg Exp
245854.00
234841.10
211262.00
195283.10
196112.60
General and Administration Expenses
42728.80
43021.30
32723.60
28690.60
28854.40
Rent , Rates & Taxes
11157.50
13208.10
8309.20
7545.50
6400.20
Insurance
4671.30
4181.50
3465.20
2864.90
1717.20
Printing and stationery
458.90
474.10
393.80
328.90
428.60
Professional and legal fees
4779.50
4140.80
3129.20
2688.10
2393.20
Traveling and conveyance
8343.10
8883.70
6493.00
4854.00
7413.60
Other Administration
13318.50
12133.10
10933.20
10409.20
10501.60
Selling and Distribution Expenses
23469.00
19949.70
20399.60
10518.20
11445.00
Advertisement & Sales Promotion
14442.60
12285.60
13249.30
4101.50
5115.90
Sales Commissions & Incentives
Handling and Clearing Charges
9026.40
7664.10
7150.30
6416.70
6329.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28851.40
97155.20
30244.50
36845.60
72953.00
Bad debts /advances written off
13.50
111.90
114.60
173.60
94.10
Provision for doubtful debts
1509.60
606.10
1856.40
5744.60
21380.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12592.50
72245.70
14522.80
41455.30
Losson sale of non-trade current investments
276.40
261.80
Other Miscellaneous Expenses
14735.80
24191.50
13750.70
30651.00
9761.00
Less: Expenses Capitalised
13217.60
17655.20
11533.70
6889.70
8377.80
Total Expenditure
7007061.00
8110732.10
5415632.50
3301886.10
4706697.60
Operating Profit (Excl OI)
756457.50
306827.00
477579.50
406176.40
168910.50
Other Income
38428.50
42617.00
30967.60
43030.00
27736.20
Interest Received
20460.90
25443.40
19386.50
18336.50
20128.60
Dividend Received
11981.60
16231.20
10535.90
2608.70
7099.60
Profit on sale of Fixed Assets
332.90
680.00
Profits on sale of Investments
119.70
18.40
Foreign Exchange Gains
42.90
627.80
61.20
20610.80
Others
5610.20
314.60
184.30
1455.60
508.00
Operating Profit
794886.00
349444.00
508547.10
449206.40
196646.70
Interest
78806.30
75878.50
54540.70
44251.90
66297.40
InterestonDebenture / Bonds
16274.90
16325.20
12204.50
11074.70
8934.70
Interest on Term Loan
41772.00
29946.50
4430.30
4278.20
6891.80
Intereston Fixed deposits
Bank Charges etc
698.10
688.50
614.10
668.90
954.40
Other Interest
20061.30
28918.30
37291.80
28230.10
49516.50
PBDT
716079.70
273565.50
454006.40
404954.50
130349.30
Depreciation
158661.10
131810.50
123475.80
109414.50
102733.90
Profit Before Taxation & Exceptional Items
557418.60
141755.00
330530.60
295540.00
27615.40
Exceptional Income / Expenses
-113046.40
Profit Before Tax
572877.90
150376.90
342886.20
307507.30
-71770.10
Provision for Tax
141266.40
33334.30
85620.20
89885.10
-53006.90
Current Income Tax
128959.10
19224.60
72346.60
68684.70
2212.30
Deferred Tax
12307.30
14109.70
13273.60
21200.40
-55219.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
431611.50
117042.60
257266.00
217622.20
-18763.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14314.60
-19121.40
-6243.70
-1240.10
9831.80
Consolidated Net Profit
417296.90
97921.20
251022.30
216382.10
-8931.40
Profit Balance B/F
96575.10
30509.90
17131.80
15999.30
13914.70
Appropriations
513872.00
128431.10
268154.10
232381.40
4983.30
General Reserves
13160.40
-1471.50
141356.70
118450.00
-69434.40
Corporate dividend tax
7992.70
Other Appropriation
41526.20
33327.50
13653.40
394.90
11404.80
Equity Dividend %
120.00
30.00
126.00
120.00
42.50
Earnings Per Share
30.30
7.11
27.34
23.57
-0.97
Adjusted EPS
30.30
7.11
18.23
15.71
-0.65