Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11395.00
13660.00
12274.00
9031.00
9072.00
Sales
10962.00
13126.00
11768.00
8689.00
8726.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17.00
Revenue from property development
Other Operational Income
433.00
534.00
506.00
343.00
329.00
Net Sales
11395.00
13660.00
12274.00
9031.00
9072.00
Increase/Decrease in Stock
264.00
-91.00
-997.00
147.00
-35.00
Raw Material Consumed
3966.00
4967.00
5013.00
3382.00
3323.00
Opening Raw Materials
481.00
480.00
488.00
482.00
660.00
Purchases Raw Materials
3937.00
4968.00
5004.00
3388.00
3145.00
Closing Raw Materials
451.00
481.00
480.00
488.00
482.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
438.00
510.00
477.00
333.00
343.00
Electricity & Power
438.00
510.00
477.00
333.00
343.00
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
2458.00
2396.00
2197.00
1854.00
2118.00
Salaries, Wages & Bonus
2275.00
2220.00
2023.00
1724.00
1983.00
Contributions to EPF & Pension Funds
84.00
78.00
72.00
62.00
64.00
Workmen and Staff Welfare Expenses
97.00
96.00
93.00
64.00
65.00
Other Employees Cost
2.00
3.00
9.00
4.00
6.00
Other Manufacturing Expenses
1595.00
1796.00
1832.00
1417.00
1451.00
Sub-contracted / Out sourced services
583.00
654.00
704.00
538.00
629.00
Repairs and Maintenance
346.00
335.00
291.00
232.00
258.00
Packing Material Consumed
Other Mfg Exp
665.00
807.00
837.00
646.00
565.00
General and Administration Expenses
338.00
298.00
242.00
226.00
310.00
Rent , Rates & Taxes
84.00
87.00
71.00
72.00
104.00
Insurance
50.00
48.00
38.00
33.00
42.00
Printing and stationery
9.00
9.00
8.00
6.00
7.00
Professional and legal fees
81.00
49.00
58.00
52.00
51.00
Traveling and conveyance
46.00
34.00
15.00
7.00
52.00
Other Administration
113.00
106.00
68.00
63.00
106.00
Selling and Distribution Expenses
414.00
869.00
956.00
409.00
393.00
Advertisement & Sales Promotion
17.00
11.00
6.00
2.00
8.00
Sales Commissions & Incentives
37.00
Freight and Forwarding
360.00
858.00
950.00
407.00
385.00
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
33.00
29.00
20.00
136.00
241.00
Bad debts /advances written off
1.00
0.00
1.00
4.00
2.00
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
-1.00
9.00
1.00
83.00
218.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.00
20.00
18.00
48.00
17.00
Less: Expenses Capitalised
Total Expenditure
9506.00
10774.00
9740.00
7904.00
8143.00
Operating Profit (Excl OI)
1890.00
2886.00
2534.00
1127.00
929.00
Other Income
217.00
246.00
183.00
512.00
349.00
Interest Received
57.00
18.00
9.00
8.00
12.00
Profit on sale of Fixed Assets
63.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
124.00
84.00
147.00
66.00
33.00
Others
36.00
145.00
27.00
437.00
241.00
Operating Profit
2107.00
3132.00
2717.00
1639.00
1278.00
Interest
56.00
60.00
57.00
81.00
180.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.00
12.00
11.00
8.00
24.00
Other Interest
43.00
48.00
46.00
73.00
156.00
PBDT
2051.00
3073.00
2660.00
1558.00
1098.00
Depreciation
417.00
390.00
366.00
373.00
354.00
Profit Before Taxation & Exceptional Items
1634.00
2682.00
2293.00
1186.00
744.00
Exceptional Income / Expenses
Profit Before Tax
1634.00
2682.00
2293.00
1186.00
744.00
Provision for Tax
387.00
633.00
605.00
273.00
118.00
Current Income Tax
403.00
661.00
655.00
247.00
128.00
Deferred Tax
-19.00
-23.00
-31.00
26.00
-29.00
Other taxes
2.00
-5.00
-19.00
1.00
19.00
Profit After Tax
1247.00
2049.00
1688.00
912.00
626.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1247.00
2049.00
1688.00
912.00
626.00
Profit Balance B/F
7963.00
6368.00
5064.00
4141.00
3533.00
Appropriations
9210.00
8417.00
6752.00
5053.00
4159.00
Other Appropriation
531.00
81.00
132.00
-11.00
19.00
Equity Dividend %
140.00
143.00
92.00
Earnings Per Share
28.00
46.00
38.00
20.00
14.00
Adjusted EPS
28.00
46.00
38.00
20.00
14.00