Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5809.39
8284.07
5996.02
3395.19
5659.90
Sales
5800.95
8271.59
5971.63
3374.20
5636.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.44
12.48
24.40
20.99
23.75
Net Sales
5796.27
8268.98
5991.14
3394.00
5656.38
Increase/Decrease in Stock
-64.48
-35.36
-182.02
32.36
72.21
Raw Material Consumed
2938.55
4415.33
3328.94
1593.44
2531.12
Opening Raw Materials
196.86
247.79
139.11
225.87
253.45
Purchases Raw Materials
2885.63
4364.40
3437.62
1506.68
2503.54
Closing Raw Materials
143.93
196.86
247.79
139.11
225.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
385.89
398.69
374.24
236.43
385.09
Electricity & Power
385.89
398.69
374.24
236.43
385.09
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
615.77
603.05
515.06
448.66
494.22
Salaries, Wages & Bonus
506.88
499.47
419.63
365.33
398.48
Contributions to EPF & Pension Funds
58.31
53.31
49.52
49.61
46.49
Workmen and Staff Welfare Expenses
41.88
42.32
38.06
25.94
41.61
Other Employees Cost
8.70
7.94
7.85
7.78
7.64
Other Manufacturing Expenses
322.70
356.96
276.96
220.02
289.85
Sub-contracted / Out sourced services
58.04
45.73
27.84
22.58
31.20
Repairs and Maintenance
150.17
199.35
165.41
125.77
188.85
Packing Material Consumed
53.36
62.75
38.64
33.54
35.53
Other Mfg Exp
61.13
49.13
45.07
38.13
34.27
General and Administration Expenses
120.59
124.52
100.13
83.32
96.33
Rent , Rates & Taxes
2.44
2.65
2.24
2.59
1.91
Insurance
27.62
27.94
27.11
26.86
24.88
Professional and legal fees
37.23
37.39
33.23
29.32
31.51
Traveling and conveyance
43.09
39.88
23.71
17.77
28.64
Other Administration
10.21
16.66
13.85
6.78
9.39
Selling and Distribution Expenses
513.41
723.65
466.89
211.66
486.21
Advertisement & Sales Promotion
10.17
9.10
1.56
1.49
12.17
Sales Commissions & Incentives
40.83
54.19
34.69
30.13
53.16
Freight and Forwarding
462.41
660.36
430.64
180.04
420.87
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
140.76
210.27
152.08
96.25
122.57
Bad debts /advances written off
Provision for doubtful debts
1.82
0.84
Losson disposal of fixed assets(net)
34.99
43.47
5.45
Losson foreign exchange fluctuations
62.95
13.34
4.63
8.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.76
112.33
95.27
89.80
108.10
Less: Expenses Capitalised
Total Expenditure
4973.20
6797.11
5032.29
2922.12
4477.61
Operating Profit (Excl OI)
823.07
1471.87
958.85
471.88
1178.77
Other Income
251.58
178.65
286.21
172.64
173.92
Interest Received
33.78
16.13
15.76
6.11
3.83
Dividend Received
57.25
3.95
90.04
30.00
31.67
Profit on sale of Fixed Assets
3.53
8.04
10.49
Profits on sale of Investments
Provision Written Back
0.02
0.58
2.40
6.60
Foreign Exchange Gains
3.69
Others
153.31
149.94
178.01
119.45
138.42
Operating Profit
1074.65
1650.51
1245.06
644.52
1352.69
Interest
143.54
192.31
105.38
104.06
158.48
InterestonDebenture / Bonds
Interest on Term Loan
73.50
104.41
62.49
67.66
109.73
Intereston Fixed deposits
Bank Charges etc
24.52
38.22
32.27
19.04
28.93
Other Interest
45.53
49.68
10.62
17.35
19.83
PBDT
931.11
1458.20
1139.68
540.46
1194.21
Depreciation
375.98
330.22
297.27
285.06
259.01
Profit Before Taxation & Exceptional Items
555.12
1127.98
842.42
255.40
935.20
Exceptional Income / Expenses
Profit Before Tax
555.12
1127.98
842.42
255.40
935.20
Provision for Tax
169.54
293.21
188.40
22.29
205.78
Current Income Tax
115.00
298.00
192.50
56.00
205.12
Deferred Tax
55.71
-4.02
5.22
-25.38
-10.57
Other taxes
-1.17
-0.77
-9.32
-8.33
11.23
Profit After Tax
385.59
834.77
654.01
233.12
729.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
385.59
834.77
654.01
233.12
729.42
Profit Balance B/F
3615.89
2905.11
2290.86
2073.41
1547.11
Appropriations
4001.48
3739.88
2944.87
2306.53
2276.53
Corporate dividend tax
11.48
Other Appropriation
157.06
123.99
39.78
15.67
135.78
Equity Dividend %
140.00
275.00
225.00
75.00
125.00
Earnings Per Share
69.03
149.45
117.09
41.74
130.59
Adjusted EPS
69.03
149.45
117.09
41.74
130.59