Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4619691.40
4664986.10
3741269.90
2727775.90
2900905.20
Sales
4601070.20
4592876.90
3728023.60
2716704.10
2885478.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18621.20
72109.20
13246.30
11071.80
15426.50
Less: Excise Duty
281126.30
257893.60
242138.10
373295.10
186505.20
Net Sales
4338565.10
4407092.50
3499131.80
2332484.50
2690915.30
Increase/Decrease in Stock
-27324.90
13815.80
-6258.80
-85185.30
-3545.10
Raw Material Consumed
3899202.80
4254156.50
3223520.60
2087591.00
2468178.60
Opening Raw Materials
43077.00
50287.50
29127.00
19296.40
22802.20
Purchases Raw Materials
1273124.40
1222512.80
705018.60
452414.00
592331.50
Closing Raw Materials
50182.60
43077.00
50287.50
29127.00
19296.40
Other Direct Purchases / Brought in cost
2633184.00
3024433.20
2539662.50
1645007.60
1872341.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16906.50
10418.40
11422.20
12317.60
13303.90
Electricity & Power
62190.80
63902.20
41670.70
30955.40
35537.60
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
-45284.30
-53483.80
-30248.50
-18637.80
-22233.70
Employee Cost
34697.40
30006.70
30173.50
32194.20
32240.60
Salaries, Wages & Bonus
26273.40
20980.80
22402.50
24708.90
22762.90
Contributions to EPF & Pension Funds
1825.20
1751.80
1556.70
1766.20
3341.30
Workmen and Staff Welfare Expenses
4324.60
4110.80
3858.00
3501.60
3461.40
Other Employees Cost
2274.20
3163.30
2356.30
2217.50
2675.00
Other Manufacturing Expenses
115691.10
107730.40
96746.10
84992.40
85242.00
Sub-contracted / Out sourced services
Processing Charges
18.70
37.20
82.00
4.20
307.50
Repairs and Maintenance
20098.00
18670.90
17279.30
15315.00
17372.20
Packing Material Consumed
3950.20
4120.30
4047.90
3144.30
3227.60
Other Mfg Exp
91624.20
84902.00
75336.90
66528.90
64334.70
General and Administration Expenses
39321.10
34895.90
33304.10
30488.00
25435.60
Rent , Rates & Taxes
13785.60
13202.10
10240.40
10850.40
8013.60
Insurance
3185.70
3376.30
2520.40
1325.20
754.70
Printing and stationery
197.10
Professional and legal fees
1255.20
728.00
728.70
714.30
615.00
Traveling and conveyance
2869.40
2620.40
1872.40
1415.40
2367.10
Other Administration
18225.20
14969.10
17942.20
16182.70
13488.10
Selling and Distribution Expenses
3757.50
4209.10
5700.90
1273.20
1556.60
Advertisement & Sales Promotion
3757.50
4209.10
5700.90
1273.20
1556.60
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
0.00
0.00
Miscellaneous Expenses
7035.80
23930.50
2079.90
8779.80
11878.20
Bad debts /advances written off
2965.40
50.90
2.70
7.40
2.10
Provision for doubtful debts
939.70
2235.40
6961.00
827.60
Losson disposal of fixed assets(net)
153.80
511.70
Losson foreign exchange fluctuations
2488.50
18104.30
8754.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
642.20
3386.10
2077.20
1299.70
2294.10
Less: Expenses Capitalised
Total Expenditure
4089287.30
4479163.30
3396688.50
2172450.90
2634290.40
Operating Profit (Excl OI)
249277.80
-72070.80
102443.30
160033.60
56624.90
Other Income
19169.40
14659.10
24389.20
26437.30
16816.20
Interest Received
12265.80
8541.70
10604.40
11006.80
9912.60
Dividend Received
468.10
521.60
287.60
136.40
287.60
Profit on sale of Fixed Assets
364.90
1406.20
194.10
Profits on sale of Investments
8.90
Foreign Exchange Gains
952.80
10148.90
Others
6070.60
5595.80
11138.20
5145.20
6413.00
Operating Profit
268447.20
-57411.70
126832.50
186470.90
73441.10
Interest
25560.00
21741.10
9973.20
9632.80
11388.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
392.30
127.20
142.20
162.50
209.20
Other Interest
25167.70
21613.90
9831.00
9470.30
11179.30
PBDT
242887.20
-79152.80
116859.30
176838.10
62052.60
Depreciation
55964.30
45601.50
40003.60
36254.70
33698.70
Profit Before Taxation & Exceptional Items
186922.90
-124754.30
76855.70
140583.40
28353.90
Exceptional Income / Expenses
-10029.30
Profit Before Tax
205002.70
-99839.20
91436.20
141970.00
13742.90
Provision for Tax
44856.60
-30036.90
18493.90
35341.10
-12644.40
Current Income Tax
8143.60
15100.00
35695.60
1669.50
Deferred Tax
39366.60
-29575.80
5264.10
-520.80
1167.30
Other taxes
-2653.60
-461.10
-1870.20
166.30
-15481.20
Profit After Tax
160146.10
-69802.30
72942.30
106628.90
26387.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160146.10
-69802.30
72942.30
106628.90
26387.30
Profit Balance B/F
301812.60
393001.60
360688.30
274852.30
269233.90
Appropriations
461958.70
323199.30
433630.60
381481.20
295621.20
Other Appropriation
637.20
21386.70
40294.30
20792.90
20768.90
Equity Dividend %
315.00
140.00
227.50
97.50
Earnings Per Share
112.89
-49.21
51.42
73.43
17.32
Adjusted EPS
75.26
-32.80
34.28
48.96
11.54