Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10182.80
8091.50
6745.20
6092.40
6180.10
Sales
867.20
963.30
997.20
1283.10
973.70
Job Work/ Contract Receipts
9238.50
7067.40
5712.40
4780.50
5179.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
77.10
60.80
35.50
28.80
27.40
Net Sales
10182.80
8091.50
6745.20
6092.40
6180.10
Increase/Decrease in Stock
100.00
-69.60
-20.60
-18.20
-22.70
Raw Material Consumed
3284.50
3188.90
2383.00
2174.30
1667.30
Opening Raw Materials
588.90
564.00
417.00
415.20
338.70
Purchases Raw Materials
3537.00
3213.70
2530.00
2176.10
1743.80
Closing Raw Materials
841.40
588.90
564.00
417.00
415.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.50
221.30
220.90
179.90
184.60
Electricity & Power
231.50
221.30
220.90
179.90
184.60
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
487.80
432.80
379.80
340.50
385.50
Salaries, Wages & Bonus
441.90
391.60
348.70
311.60
352.50
Contributions to EPF & Pension Funds
26.70
26.30
23.90
21.40
17.60
Workmen and Staff Welfare Expenses
19.30
14.90
7.30
7.50
8.30
Other Employees Cost
0.00
0.00
0.00
0.00
7.20
Other Manufacturing Expenses
4355.60
3043.80
2592.50
2388.00
2865.30
Sub-contracted / Out sourced services
3840.60
2615.60
2277.40
2067.10
2552.30
Repairs and Maintenance
34.10
41.60
28.70
26.80
24.20
Packing Material Consumed
Other Mfg Exp
480.90
386.60
286.40
294.00
288.80
General and Administration Expenses
298.20
206.10
113.80
100.90
100.90
Rent , Rates & Taxes
32.60
15.20
9.90
9.20
10.90
Insurance
21.10
24.00
6.40
5.30
5.00
Professional and legal fees
174.00
103.40
50.10
45.30
34.30
Traveling and conveyance
55.20
51.10
36.50
30.90
42.10
Other Administration
70.50
63.50
47.30
41.10
50.70
Selling and Distribution Expenses
12.90
14.20
21.60
0.70
0.70
Advertisement & Sales Promotion
1.50
0.60
0.20
0.30
0.60
Sales Commissions & Incentives
Freight and Forwarding
11.40
13.50
21.40
0.40
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
201.90
179.40
213.30
72.90
206.20
Bad debts /advances written off
41.60
Provision for doubtful debts
35.50
32.60
108.50
42.00
Losson disposal of fixed assets(net)
0.20
0.00
Losson foreign exchange fluctuations
7.50
Losson sale of non-trade current investments
2.30
Other Miscellaneous Expenses
166.40
146.80
102.50
72.70
115.10
Less: Expenses Capitalised
Total Expenditure
8972.40
7216.60
5904.40
5239.00
5387.70
Operating Profit (Excl OI)
1210.50
874.80
840.80
853.30
792.40
Other Income
66.00
45.90
38.40
60.00
47.00
Interest Received
25.20
18.50
20.50
22.10
27.90
Profit on sale of Fixed Assets
3.50
2.10
0.70
Profits on sale of Investments
Provision Written Back
8.90
9.40
27.60
14.30
Foreign Exchange Gains
34.50
14.00
2.10
6.70
Others
2.80
2.30
5.70
3.60
4.80
Operating Profit
1276.40
920.70
879.20
913.40
839.40
Interest
327.30
374.20
389.90
392.70
413.70
InterestonDebenture / Bonds
Interest on Term Loan
273.10
321.00
343.50
350.90
355.00
Intereston Fixed deposits
Bank Charges etc
47.30
46.00
37.90
33.30
48.20
Other Interest
6.80
7.20
8.40
8.50
10.50
PBDT
949.20
546.50
489.30
520.70
425.70
Depreciation
158.00
186.90
203.10
222.80
237.00
Profit Before Taxation & Exceptional Items
791.20
359.60
286.20
297.80
188.70
Exceptional Income / Expenses
Profit Before Tax
782.40
372.00
322.10
297.80
188.70
Provision for Tax
226.00
74.40
92.70
99.70
58.50
Current Income Tax
206.00
127.00
65.90
93.60
82.60
Deferred Tax
20.00
-52.60
26.80
6.10
-24.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
556.40
297.70
229.40
198.10
130.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.10
16.30
14.00
-2.60
22.10
Share of Associate
6.70
-2.00
Consolidated Net Profit
578.40
314.00
243.40
202.20
150.40
Profit Balance B/F
1879.90
1667.80
1497.10
1382.20
1222.10
Appropriations
2458.40
1981.70
1740.50
1584.30
1372.40
Other Appropriation
29.10
101.80
29.10
43.60
-9.70
Equity Dividend %
30.00
25.00
30.00
25.00
15.00
Earnings Per Share
10.00
5.00
8.00
7.00
5.00
Adjusted EPS
5.00
3.00
2.00
2.00
1.00