Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5069926.00
5335472.90
4325696.20
3042744.60
3297971.60
Sales
5055758.30
5266178.40
4313745.70
3032126.40
3283187.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14167.70
69294.50
11950.50
10618.20
14783.80
Less: Excise Duty
589095.70
603601.10
857785.40
741036.50
452252.60
Net Sales
4480830.30
4731871.80
3467910.80
2301708.10
2845719.00
Increase/Decrease in Stock
-19898.40
-9772.40
-40416.20
-37435.60
-10730.70
Raw Material Consumed
3780859.90
4341895.30
3074428.90
1911423.20
2536652.00
Opening Raw Materials
99037.10
151199.50
56647.80
34085.00
40967.90
Purchases Raw Materials
2154975.10
2290891.50
1729963.60
810344.70
1212765.00
Closing Raw Materials
125480.70
99037.10
151199.50
56647.80
34085.00
Other Direct Purchases / Brought in cost
1652328.40
1998841.40
1439017.00
1123641.30
1317004.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36098.70
40208.60
32136.10
25023.00
29668.70
Electricity & Power
138736.00
150922.60
100830.50
49967.60
63153.20
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
-102637.30
-110714.00
-68694.40
-24944.60
-33484.50
Employee Cost
35771.70
27750.10
34080.00
48563.50
40205.10
Salaries, Wages & Bonus
27091.70
21011.60
25108.70
28196.20
29306.60
Contributions to EPF & Pension Funds
2230.30
2977.20
5515.50
5323.80
5789.30
Workmen and Staff Welfare Expenses
6449.70
3761.30
3426.80
7255.20
5109.20
Other Employees Cost
0.00
0.00
29.00
7788.30
0.00
Other Manufacturing Expenses
135249.90
120272.50
100477.10
89041.80
94003.60
Sub-contracted / Out sourced services
Processing Charges
4971.60
4157.50
3366.40
3180.10
3270.70
Repairs and Maintenance
24393.20
20679.70
17195.60
13571.70
15668.10
Packing Material Consumed
2201.40
2127.70
2105.20
1606.40
1778.70
Other Mfg Exp
103683.70
93307.60
77809.90
70683.60
73286.10
General and Administration Expenses
66888.90
69919.40
64483.70
46205.40
43675.60
Rent , Rates & Taxes
27605.00
35560.00
25563.40
14358.30
15205.00
Professional and legal fees
Traveling and conveyance
2875.50
2579.00
1953.10
1608.30
2561.40
Other Administration
36408.40
31780.40
36967.20
30238.80
25909.20
Selling and Distribution Expenses
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
0.00
0.00
Miscellaneous Expenses
5044.80
32725.10
11373.60
5915.20
24788.00
Bad debts /advances written off
28.70
775.60
59.10
88.80
823.80
Provision for doubtful debts
313.90
1760.10
3260.90
Losson disposal of fixed assets(net)
1.40
107.20
220.30
440.90
Losson foreign exchange fluctuations
1802.90
15051.20
2858.90
73.90
18545.60
Losson sale of non-trade current investments
1930.70
6788.30
314.90
Other Miscellaneous Expenses
2897.90
13100.30
1667.30
1956.40
4977.70
Less: Expenses Capitalised
Total Expenditure
4040015.50
4622998.60
3276563.20
2088736.50
2758262.30
Operating Profit (Excl OI)
440814.80
108873.20
191347.60
212971.60
87456.70
Other Income
22352.80
14990.10
22710.80
25041.40
21147.80
Interest Received
13733.10
7654.10
10887.20
10851.90
10597.20
Dividend Received
525.60
521.60
287.60
171.90
445.50
Profit on sale of Fixed Assets
26.00
Profits on sale of Investments
Provision Written Back
51.50
173.40
1703.50
1145.00
1915.30
Foreign Exchange Gains
5.50
7.90
25.40
4606.50
1854.50
Others
8037.10
6633.10
9781.10
8266.10
6335.30
Operating Profit
463167.60
123863.30
214058.40
238013.00
108604.50
Interest
41488.90
42627.70
26056.40
19753.00
26370.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
104.10
291.40
384.10
286.70
332.90
Other Interest
41384.80
42336.30
25672.30
19466.30
26037.20
PBDT
421678.70
81235.60
188002.00
218260.00
82234.40
Depreciation
67712.60
63688.20
54343.50
43342.10
40800.90
Profit Before Taxation & Exceptional Items
353966.10
17547.40
133658.50
174917.90
41433.50
Exceptional Income / Expenses
-2677.00
-11255.30
11351.50
52657.60
-18924.50
Profit Before Tax
361944.40
28211.30
160367.30
224320.20
36515.70
Provision for Tax
93356.00
6900.80
43552.30
51121.90
-142.10
Current Income Tax
94199.80
3531.10
27064.20
61652.90
6299.60
Deferred Tax
-843.90
3798.70
6907.50
821.70
-144.90
Other taxes
0.10
-429.00
9580.60
-11352.70
-6296.80
Profit After Tax
268588.40
21310.50
116815.00
173198.30
36657.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11548.50
-6104.20
Consolidated Net Profit
268588.40
21310.50
116815.00
161649.80
30553.60
Profit Balance B/F
93742.90
88469.90
144662.10
-3528.40
40330.60
Appropriations
362331.30
109780.40
261477.10
158121.40
70884.20
General Reserves
40000.00
30000.00
10242.00
Corporate dividend tax
7357.30
Other Appropriation
24051.90
16037.50
121314.70
-32095.00
21020.60
Equity Dividend %
315.00
40.00
160.00
790.00
165.00
Earnings Per Share
125.73
10.01
54.86
77.24
15.53
Adjusted EPS
62.86
5.00
27.43
38.62
7.77