Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2291707.80
2433526.90
2439591.70
1564774.00
1489717.10
Sales
2249287.00
2393431.60
2405601.60
1531097.80
1442804.50
Job Work/ Contract Receipts
Processing Charges / Service Income
3726.00
3690.50
487.40
797.30
1660.90
Revenue from property development
Other Operational Income
38694.80
36404.80
33502.70
32878.90
45251.70
Net Sales
2291707.80
2433526.90
2439591.70
1564774.00
1489717.10
Increase/Decrease in Stock
44093.50
-33588.90
-75978.70
15167.70
-4900.50
Raw Material Consumed
975063.90
1165971.90
910766.10
551008.10
640970.30
Opening Raw Materials
163220.00
173563.30
87032.30
79977.00
94823.10
Purchases Raw Materials
826786.40
1004487.50
844168.00
459980.20
521082.20
Closing Raw Materials
164670.40
163220.00
173563.30
87032.30
79977.00
Other Direct Purchases / Brought in cost
149727.90
151141.10
153129.10
98083.20
105042.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100718.50
95269.10
80282.90
57084.20
63438.50
Electricity & Power
85345.70
80599.30
69711.10
49994.80
55224.50
Oil, Fuel & Natural gas
15372.80
14669.80
10571.80
7089.40
8214.00
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
245095.80
224193.20
232641.00
199088.10
191522.30
Salaries, Wages & Bonus
196559.40
184716.90
192399.40
164763.80
157500.90
Contributions to EPF & Pension Funds
39011.30
31365.70
32732.30
29003.60
27344.50
Workmen and Staff Welfare Expenses
9525.10
8110.60
7509.30
5320.70
6676.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
410270.30
400686.30
381454.20
242286.00
236832.20
Sub-contracted / Out sourced services
Processing Charges
28541.80
30921.00
28660.60
21121.90
26874.10
Repairs and Maintenance
123385.80
116732.10
96886.10
75225.30
70974.10
Packing Material Consumed
Other Mfg Exp
258342.70
253033.20
255907.50
145938.80
138984.00
General and Administration Expenses
178593.30
128160.30
165634.90
96371.20
105865.70
Rent , Rates & Taxes
64396.10
48947.80
51895.00
38589.20
35387.50
Insurance
7115.50
6964.70
4806.60
5094.60
3698.00
Professional and legal fees
Other Administration
107081.70
72247.80
108933.30
52687.40
66780.20
Selling and Distribution Expenses
132402.00
130048.70
124641.50
96577.20
93613.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
3093.70
3569.10
3255.40
3042.40
2411.40
Freight and Forwarding
129308.30
126479.60
121386.10
93534.80
91202.10
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
1843.50
17119.00
14149.30
19805.80
7335.60
Bad debts /advances written off
Provision for doubtful debts
1144.50
105.20
833.40
854.10
Losson disposal of fixed assets(net)
435.70
43.60
Losson foreign exchange fluctuations
420.30
16578.10
13315.90
18951.70
7221.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
278.70
0.00
0.00
0.00
70.80
Less: Expenses Capitalised
19153.30
16898.60
28899.00
17656.90
23180.00
Total Expenditure
2068927.50
2110961.00
1804692.20
1259731.40
1311497.60
Operating Profit (Excl OI)
222780.30
322565.90
634899.50
305042.60
178219.50
Other Income
18367.20
10810.50
7848.90
8956.00
18276.10
Interest Received
4708.20
3456.40
2437.70
2804.30
13945.10
Dividend Received
514.40
396.60
353.00
420.30
466.40
Profit on sale of Fixed Assets
9608.70
953.30
1480.30
Profits on sale of Investments
8.80
2.20
2.70
20.10
Others
3535.90
6948.70
4102.70
4248.40
3844.50
Operating Profit
241147.50
333376.40
642748.40
313998.60
196495.60
Interest
75075.70
62987.00
54622.00
76067.10
75807.20
InterestonDebenture / Bonds
76075.30
60079.80
50074.60
70901.40
71388.70
Intereston Fixed deposits
Other Interest
-999.60
2907.20
4547.40
5165.70
4418.50
PBDT
166071.80
270389.40
588126.40
237931.50
120688.40
Depreciation
98821.60
93352.00
91008.70
92336.40
87076.70
Profit Before Taxation & Exceptional Items
67250.20
177037.40
497117.70
145595.10
33611.70
Exceptional Income / Expenses
-78140.80
1132.60
-1340.60
-10431.60
-49295.80
Profit Before Tax
-11470.40
182351.20
502268.70
138436.90
-13804.40
Provision for Tax
37625.70
101597.70
84775.50
56539.00
-25529.00
Current Income Tax
53689.10
53249.60
70498.80
42882.70
21136.30
Deferred Tax
-15275.70
47984.40
14276.70
13656.30
-46665.30
Other taxes
-787.70
363.70
0.00
0.00
0.00
Profit After Tax
-49096.10
80753.50
417493.20
81897.90
11724.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4721.70
6850.50
-15953.90
-6995.70
3840.80
Consolidated Net Profit
-44374.40
87604.00
401539.30
74902.20
15565.40
Profit Balance B/F
481663.20
556477.90
164767.00
181278.20
140564.30
Appropriations
437288.80
644081.90
566306.30
256180.40
156129.70
Other Appropriation
89131.50
162418.70
9828.40
91413.40
-25148.50
Equity Dividend %
360.00
360.00
510.00
250.00
100.00
Earnings Per Share
-3.56
7.17
328.86
62.55
13.60
Adjusted EPS
-3.56
7.17
32.89
6.26
1.36