Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11516.00
10501.10
11455.20
9011.30
9079.10
Sales
9315.70
9477.60
10782.80
8531.20
7570.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2200.30
1023.50
672.50
480.10
1509.00
Net Sales
11516.00
10501.10
11455.20
9011.30
9079.10
Increase/Decrease in Stock
-347.80
149.80
-70.20
-588.30
-160.50
Raw Material Consumed
4420.20
4010.60
3902.40
3295.60
2937.80
Opening Raw Materials
1444.20
1527.00
1363.00
1130.00
1009.00
Purchases Raw Materials
4135.00
3591.80
3981.50
3421.90
2991.10
Closing Raw Materials
1336.10
1444.20
1527.00
1363.00
1130.00
Other Direct Purchases / Brought in cost
177.00
336.00
84.90
106.80
67.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
524.10
567.90
524.30
402.50
387.60
Electricity & Power
524.10
567.90
524.30
402.50
387.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2814.90
2863.90
2644.90
2353.10
1965.90
Salaries, Wages & Bonus
2619.50
2666.80
2448.80
2147.40
1797.40
Contributions to EPF & Pension Funds
157.80
154.60
150.50
166.10
134.70
Workmen and Staff Welfare Expenses
37.70
42.50
45.60
39.60
33.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
826.90
1103.20
1200.30
891.20
791.90
Sub-contracted / Out sourced services
Processing Charges
137.30
148.00
146.20
103.90
103.00
Repairs and Maintenance
359.80
440.00
482.60
429.20
303.80
Packing Material Consumed
3.10
3.90
Other Mfg Exp
326.70
511.30
571.50
358.20
385.10
General and Administration Expenses
443.60
468.60
715.80
477.10
702.60
Rent , Rates & Taxes
37.90
30.80
36.10
37.50
83.10
Insurance
39.50
40.30
38.70
36.30
24.20
Professional and legal fees
178.20
265.90
535.60
318.50
515.70
Traveling and conveyance
50.60
53.60
32.60
17.40
36.20
Other Administration
188.00
131.70
105.50
84.80
79.50
Selling and Distribution Expenses
209.10
185.60
293.60
207.90
104.00
Advertisement & Sales Promotion
28.70
26.20
56.60
35.20
11.40
Sales Commissions & Incentives
Freight and Forwarding
79.50
79.70
72.70
67.00
34.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
101.00
79.60
164.30
105.70
57.80
Miscellaneous Expenses
264.20
268.90
272.20
255.10
204.80
Bad debts /advances written off
47.20
8.00
54.20
5.30
3.30
Provision for doubtful debts
17.70
9.30
Losson disposal of fixed assets(net)
-5.40
2.60
16.00
5.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
204.70
248.90
202.00
243.90
201.50
Less: Expenses Capitalised
Total Expenditure
9155.30
9618.40
9483.20
7294.30
6934.00
Operating Profit (Excl OI)
2360.80
882.70
1972.00
1717.00
2145.10
Other Income
165.90
314.10
209.00
400.90
222.30
Interest Received
13.80
17.60
20.70
34.40
15.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
21.40
102.60
50.10
70.20
15.80
Foreign Exchange Gains
84.20
140.10
66.60
99.50
52.80
Others
46.50
53.80
71.60
196.90
138.60
Operating Profit
2526.70
1196.80
2181.00
2117.90
2367.40
Interest
918.10
586.50
411.70
218.70
45.60
InterestonDebenture / Bonds
399.90
Interest on Term Loan
130.10
346.10
346.50
163.80
Intereston Fixed deposits
Bank Charges etc
67.60
20.50
Other Interest
320.40
219.90
65.20
54.90
45.60
PBDT
1608.60
610.30
1769.40
1899.20
2321.80
Depreciation
1078.70
955.00
798.00
539.80
437.80
Profit Before Taxation & Exceptional Items
529.90
-344.70
971.30
1359.50
1884.00
Exceptional Income / Expenses
61.30
87.90
608.40
Profit Before Tax
543.40
-382.80
1022.60
1950.50
1880.50
Provision for Tax
223.90
-73.60
416.80
488.50
334.90
Current Income Tax
453.00
341.30
340.40
452.30
398.70
Deferred Tax
-229.10
-414.90
76.40
36.20
-53.30
Other taxes
0.00
0.00
0.00
0.00
-10.50
Profit After Tax
319.60
-309.20
605.80
1462.00
1545.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-15.60
0.80
15.80
15.90
Consolidated Net Profit
318.70
-324.80
606.60
1477.80
1561.50
Profit Balance B/F
10011.80
10432.00
9915.10
8430.00
7074.80
Appropriations
10330.50
10107.30
10521.70
9907.80
8636.40
Corporate dividend tax
17.90
Other Appropriation
-7.40
95.50
89.70
-7.30
98.80
Equity Dividend %
110.00
110.00
110.00
Earnings Per Share
4.00
-4.00
7.00
18.00
19.00
Adjusted EPS
4.00
-4.00
7.00
18.00
19.00