Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
24014.30
24712.30
22023.20
12574.90
21490.20
Sales
23541.40
23995.30
21533.90
12197.70
20841.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
472.90
717.10
489.30
377.20
649.10
Net Sales
23949.00
24672.40
22016.10
12562.30
21490.20
Increase/Decrease in Stock
592.00
-3970.80
-1109.00
3049.60
638.60
Raw Material Consumed
10930.00
13126.40
9404.20
5049.40
15581.30
Opening Raw Materials
3830.30
2751.80
353.20
2344.80
2654.60
Purchases Raw Materials
8733.80
14204.80
11802.90
3057.70
15271.50
Closing Raw Materials
1634.20
3830.30
2751.80
353.20
2344.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3100.80
3159.00
2711.10
1393.80
1633.10
Electricity & Power
3100.80
3159.00
2711.10
1393.80
1633.10
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
952.70
920.50
800.00
545.30
656.00
Salaries, Wages & Bonus
856.50
836.30
733.00
476.90
559.30
Contributions to EPF & Pension Funds
60.80
52.90
41.40
47.90
53.60
Workmen and Staff Welfare Expenses
35.40
31.30
25.50
20.50
43.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2274.40
2488.90
2239.50
1485.80
1528.60
Sub-contracted / Out sourced services
Processing Charges
61.30
57.60
51.10
39.70
44.70
Repairs and Maintenance
443.50
428.20
419.10
393.70
487.90
Packing Material Consumed
186.40
166.90
176.60
140.70
128.90
Other Mfg Exp
1583.30
1836.20
1592.70
911.70
867.20
General and Administration Expenses
307.80
293.30
226.80
185.90
262.00
Rent , Rates & Taxes
19.10
15.40
12.50
12.30
17.00
Insurance
154.80
136.40
120.90
110.70
88.60
Professional and legal fees
69.00
78.60
59.00
43.10
74.80
Traveling and conveyance
44.80
45.00
20.90
8.20
41.00
Other Administration
65.00
62.80
34.50
19.80
81.60
Selling and Distribution Expenses
1551.40
2131.10
1852.60
789.50
826.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
150.10
188.00
175.10
105.60
142.90
Freight and Forwarding
1385.00
1896.20
1666.70
664.30
641.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.30
46.80
10.80
19.60
42.60
Miscellaneous Expenses
415.50
340.10
618.60
654.80
422.20
Bad debts /advances written off
15.60
5.90
39.50
7.90
Provision for doubtful debts
27.00
Losson disposal of fixed assets(net)
3.40
28.10
59.40
8.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
388.50
321.10
584.60
555.90
405.60
Less: Expenses Capitalised
Total Expenditure
20124.70
18488.40
16743.90
13154.10
21548.50
Operating Profit (Excl OI)
3824.30
6183.90
5272.30
-591.80
-58.30
Other Income
1416.70
1091.40
795.50
1129.10
1437.60
Interest Received
432.00
508.10
324.50
288.80
359.20
Dividend Received
23.60
19.80
11.40
10.40
12.50
Profit on sale of Fixed Assets
12.90
Profits on sale of Investments
Provision Written Back
550.00
52.90
25.20
103.40
45.50
Foreign Exchange Gains
16.20
69.40
10.90
49.50
153.20
Others
382.10
441.30
423.50
676.90
867.30
Operating Profit
5241.00
7275.30
6067.70
537.30
1379.30
Interest
357.40
260.10
74.90
113.70
365.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
357.40
260.10
74.90
113.70
365.10
PBDT
4883.70
7015.30
5992.80
423.60
1014.20
Depreciation
1746.50
1023.00
792.90
731.20
721.30
Profit Before Taxation & Exceptional Items
3137.10
5992.20
5200.00
-307.60
292.90
Exceptional Income / Expenses
Profit Before Tax
3953.80
6773.70
5604.60
-234.00
292.90
Provision for Tax
837.00
1449.60
1294.10
-54.60
-240.80
Current Income Tax
756.40
1554.20
1299.60
Deferred Tax
91.20
-92.90
-1.40
-56.60
-239.00
Other taxes
-10.70
-11.60
-4.00
-54.60
-240.80
Profit After Tax
3116.80
5324.10
4310.40
-179.40
533.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3116.80
5324.10
4310.40
-179.40
676.30
Profit Balance B/F
41147.80
37474.70
33280.20
33459.60
36273.00
Appropriations
44264.60
42798.80
37590.60
33280.20
36949.30
Other Appropriation
1637.90
1651.00
116.00
2524.80
Equity Dividend %
225.00
425.00
400.00
30.00
250.00
Earnings Per Share
81.00
138.00
112.00
-5.00
18.00
Adjusted EPS
16.00
28.00
22.00
-1.00
4.00