Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15023.80
8295.00
9991.70
8892.30
8761.70
Job Work/ Contract Receipts
14871.50
8164.80
9787.60
7891.90
7843.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
152.30
130.20
204.00
1000.40
918.20
Less: Excise Duty
56.00
46.80
Net Sales
15023.80
8295.00
9991.70
8836.30
8714.90
Increase/Decrease in Stock
356.30
-344.10
-208.30
2.60
124.20
Raw Material Consumed
11247.40
6602.00
7671.00
Opening Raw Materials
395.70
Purchases Raw Materials
10851.70
6997.70
7671.00
Closing Raw Materials
395.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.30
14.30
12.20
20.00
22.40
Electricity & Power
15.30
14.30
12.20
20.00
22.40
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
461.50
421.90
339.30
332.80
388.80
Salaries, Wages & Bonus
404.60
376.20
302.30
286.00
327.90
Contributions to EPF & Pension Funds
39.70
27.50
24.00
19.80
23.10
Workmen and Staff Welfare Expenses
17.30
18.30
13.00
23.70
30.30
Other Employees Cost
0.00
0.00
0.00
3.20
7.60
Other Manufacturing Expenses
26.00
24.80
23.50
5819.30
5577.30
Sub-contracted / Out sourced services
Repairs and Maintenance
26.00
24.80
23.50
128.90
124.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
5690.30
5452.50
General and Administration Expenses
567.10
470.00
398.20
268.60
253.50
Rent , Rates & Taxes
108.20
128.90
138.00
62.90
49.90
Insurance
62.90
40.20
39.70
65.70
39.20
Professional and legal fees
150.00
102.20
78.80
62.10
34.20
Traveling and conveyance
100.50
83.70
59.90
51.90
92.90
Other Administration
246.00
198.70
141.80
77.90
130.10
Selling and Distribution Expenses
0.20
0.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
0.50
Miscellaneous Expenses
250.10
233.00
168.30
217.00
174.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
250.10
233.00
168.30
217.00
173.30
Less: Expenses Capitalised
Total Expenditure
12923.80
7421.90
8404.10
6660.40
6540.80
Operating Profit (Excl OI)
2100.00
873.10
1587.60
2175.90
2174.10
Other Income
1361.10
746.40
1543.80
669.00
465.10
Interest Received
311.50
305.80
191.80
115.70
214.00
Dividend Received
614.30
208.50
447.90
72.70
Profit on sale of Fixed Assets
0.00
3.40
0.10
0.10
Profits on sale of Investments
251.00
Foreign Exchange Gains
6.50
32.10
39.70
0.40
Others
428.70
196.60
864.40
480.10
0.00
Operating Profit
3461.10
1619.50
3131.40
2844.90
2639.20
Interest
170.20
112.90
71.10
94.00
73.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
65.00
60.40
62.10
72.70
65.20
Other Interest
105.10
52.50
8.90
21.30
8.60
PBDT
3290.90
1506.60
3060.30
2750.80
2565.50
Depreciation
78.40
76.00
74.40
411.50
415.60
Profit Before Taxation & Exceptional Items
3212.50
1430.60
2985.90
2339.40
2149.80
Exceptional Income / Expenses
Profit Before Tax
3212.50
1430.60
2985.90
2320.90
2164.30
Provision for Tax
502.30
464.50
591.70
503.20
373.30
Current Income Tax
606.50
440.10
591.20
492.70
470.80
Deferred Tax
-110.90
14.60
0.50
10.50
-97.90
Other taxes
6.70
9.80
0.00
0.00
0.40
Profit After Tax
2710.20
966.10
2394.20
1817.80
1791.00
Extra items
-25.70
902.50
208.40
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2684.60
1868.60
2638.90
1817.80
1791.00
Profit Balance B/F
6949.30
5306.00
3119.20
3161.70
2876.00
Appropriations
9633.90
7174.60
5758.20
4979.50
4667.00
General Reserves
1200.00
1500.00
Other Appropriation
307.70
225.30
452.20
0.20
-0.10
Equity Dividend %
350.00
300.00
100.00
500.00
Earnings Per Share
25.00
17.00
24.00
17.00
16.00
Adjusted EPS
25.00
17.00
24.00
17.00
16.00