Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7508.20
7209.70
8761.50
7804.70
12314.00
Sales
1598.40
1757.70
5704.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7168.90
6872.80
6724.50
5585.10
5911.00
Revenue from property development
Other Operational Income
339.30
336.90
438.60
461.90
700.00
Net Sales
7508.20
7209.70
8761.50
7804.70
12314.00
Increase/Decrease in Stock
Raw Material Consumed
630.80
640.80
2141.70
2177.50
6152.00
Other Direct Purchases / Brought in cost
630.80
640.80
2141.70
2177.50
6152.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
13.90
12.90
9.60
11.00
Electricity & Power
13.50
13.90
12.90
9.60
11.00
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
2000.20
1718.00
1932.60
1733.90
1828.00
Salaries, Wages & Bonus
1589.80
1387.10
1592.90
1410.70
1503.00
Contributions to EPF & Pension Funds
128.70
138.00
150.10
147.60
149.00
Workmen and Staff Welfare Expenses
281.70
192.90
189.70
175.60
176.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
262.70
208.00
186.20
1479.40
1700.00
Sub-contracted / Out sourced services
1326.70
1510.00
Processing Charges
147.80
108.40
94.90
72.30
88.00
Repairs and Maintenance
109.60
95.70
84.70
66.50
91.00
Packing Material Consumed
Other Mfg Exp
5.40
3.80
6.60
13.90
10.00
General and Administration Expenses
1773.80
1760.10
1733.40
223.50
282.00
Rent , Rates & Taxes
53.10
49.40
40.60
42.00
47.00
Insurance
17.00
16.10
14.90
15.50
11.00
Printing and stationery
3.70
3.50
5.90
5.40
8.00
Professional and legal fees
47.30
54.50
36.50
23.20
39.00
Traveling and conveyance
30.60
30.80
8.10
7.40
33.00
Other Administration
1652.80
1636.70
1635.50
137.40
177.00
Selling and Distribution Expenses
23.40
16.10
10.90
15.60
12.00
Advertisement & Sales Promotion
17.00
13.70
9.20
4.60
7.00
Sales Commissions & Incentives
Freight and Forwarding
6.50
2.40
1.70
6.20
5.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.80
0.00
Miscellaneous Expenses
1192.20
896.50
2653.00
2667.80
819.00
Bad debts /advances written off
1027.00
769.60
2203.80
1803.60
374.00
Provision for doubtful debts
35.60
51.80
396.30
717.00
387.00
Losson disposal of fixed assets(net)
0.10
0.30
3.20
2.60
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
129.50
74.80
49.60
144.60
57.00
Less: Expenses Capitalised
Total Expenditure
5896.80
5253.40
8670.60
8307.20
10804.00
Operating Profit (Excl OI)
1611.40
1956.20
90.90
-502.50
1510.00
Other Income
2105.50
1582.00
2471.80
2136.10
646.00
Interest Received
742.30
534.90
237.20
135.30
144.00
Profit on sale of Fixed Assets
1.40
3.30
1.50
2.10
0.00
Profits on sale of Investments
Provision Written Back
1287.60
1030.50
2214.70
1980.90
483.00
Others
74.20
13.30
18.40
17.80
19.00
Operating Profit
3716.90
3538.20
2562.60
1633.60
2156.00
Interest
4.90
1.60
28.30
79.40
295.00
InterestonDebenture / Bonds
Interest on Term Loan
0.90
3.80
Intereston Fixed deposits
0.30
0.00
Bank Charges etc
0.80
0.60
2.10
7.90
8.00
Other Interest
4.10
0.00
22.30
71.20
287.00
PBDT
3712.00
3536.70
2534.40
1554.20
1861.00
Depreciation
241.50
218.40
208.20
186.80
166.00
Profit Before Taxation & Exceptional Items
3470.50
3318.30
2326.20
1367.40
1694.00
Exceptional Income / Expenses
Profit Before Tax
3401.80
3291.80
2329.00
1358.80
1667.00
Provision for Tax
1358.10
872.20
338.00
229.30
697.00
Current Income Tax
641.30
516.10
220.30
103.00
307.00
Deferred Tax
716.70
358.30
117.70
22.30
336.00
Other taxes
0.10
-2.30
0.00
103.90
55.00
Profit After Tax
2043.70
2419.60
1991.00
1129.60
970.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2043.70
2419.60
1991.00
1129.60
970.00
Profit Balance B/F
336.90
-987.70
-1948.60
-2788.90
-3648.00
Appropriations
2380.60
1431.90
42.40
-1659.30
-2678.00
Other Appropriation
279.10
264.20
431.70
289.30
98.00
Equity Dividend %
155.00
150.00
129.00
44.00
33.00
Earnings Per Share
29.00
34.00
28.00
16.00
14.00
Adjusted EPS
29.00
34.00
28.00
16.00
14.00