Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1334995.40
1458750.30
928738.20
574282.60
725769.80
Sales
1293666.80
1430954.60
901969.00
548630.30
700594.20
Job Work/ Contract Receipts
Processing Charges / Service Income
37267.00
23917.30
23965.50
23039.60
23066.10
Revenue from property development
Other Operational Income
4061.60
3878.40
2803.70
2612.70
2109.50
Less: Excise Duty
2710.80
2067.30
1039.90
563.50
592.80
Net Sales
1332284.60
1456683.00
927698.30
573719.10
725177.00
Increase/Decrease in Stock
-410.20
-19929.30
-2627.80
4402.00
-4279.90
Raw Material Consumed
1079955.40
1308242.60
703699.60
432850.10
572901.00
Closing Raw Materials
1545.90
158.80
351.00
Other Direct Purchases / Brought in cost
1006700.80
1239641.10
592666.80
393791.30
528781.30
Other raw material cost
74800.50
68760.30
111383.80
39058.80
44119.70
Power & Fuel Cost
47567.00
41179.70
23079.50
17610.50
25358.00
Electricity & Power
5255.90
4601.70
5146.40
4570.80
4084.60
Oil, Fuel & Natural gas
42038.70
36341.10
17726.10
12862.50
21076.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
272.40
236.90
207.00
177.20
197.10
Employee Cost
22736.90
18460.00
18155.50
16526.10
15923.20
Salaries, Wages & Bonus
19192.00
16450.60
16097.60
14272.30
14164.80
Contributions to EPF & Pension Funds
3230.80
3065.70
2692.00
2531.80
2397.90
Workmen and Staff Welfare Expenses
2384.00
1771.90
2176.50
1942.80
1922.80
Other Employees Cost
-2069.90
-2828.20
-2810.60
-2220.80
-2562.30
Other Manufacturing Expenses
18916.20
17883.10
15186.10
12858.00
13201.30
Sub-contracted / Out sourced services
Processing Charges
619.20
392.20
Repairs and Maintenance
8454.90
7335.20
5874.20
5139.10
5571.30
Packing Material Consumed
Other Mfg Exp
9842.10
10155.70
9311.90
7718.90
7630.00
General and Administration Expenses
10451.50
10488.40
10728.80
11079.10
8737.80
Rent , Rates & Taxes
790.70
757.70
829.30
1015.50
985.80
Insurance
1397.00
1419.60
1490.50
1389.20
655.80
Professional and legal fees
695.70
597.40
479.10
403.90
415.00
Traveling and conveyance
1674.10
1599.20
480.90
258.60
830.60
Other Administration
5894.00
6114.50
7449.00
8011.90
5850.60
Selling and Distribution Expenses
4198.50
2993.40
1801.70
1568.30
1863.10
Advertisement & Sales Promotion
461.10
389.90
322.20
186.80
445.80
Sales Commissions & Incentives
417.40
480.50
425.40
377.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3737.40
2186.10
999.00
956.10
1040.30
Miscellaneous Expenses
5910.00
3652.40
6159.10
4387.40
3119.90
Bad debts /advances written off
2.80
11.20
2.30
9.60
2.00
Provision for doubtful debts
230.60
245.00
912.70
352.70
1361.20
Losson disposal of fixed assets(net)
272.70
213.30
120.80
55.10
Losson foreign exchange fluctuations
160.40
-1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5243.50
3184.10
5123.30
3970.00
1756.70
Less: Expenses Capitalised
Total Expenditure
1189325.30
1382970.30
776182.50
501281.50
636824.40
Operating Profit (Excl OI)
142959.30
73712.70
151515.80
72437.60
88352.60
Other Income
10088.30
14495.80
11830.40
11215.60
17361.80
Interest Received
3667.90
3307.20
2691.90
4351.50
3344.40
Dividend Received
3174.50
4333.80
2851.80
893.70
2193.90
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
2745.30
2189.40
1544.80
1882.90
3898.60
Foreign Exchange Gains
2957.00
4054.50
3622.00
2392.60
Others
500.60
1708.40
687.40
465.50
5531.40
Operating Profit
153047.60
88208.50
163346.20
83653.20
105714.40
Interest
7198.30
3709.60
2132.70
1806.30
3089.40
InterestonDebenture / Bonds
1158.30
323.10
372.90
414.00
416.00
Interest on Term Loan
7235.50
5449.10
3002.10
2483.70
771.60
Intereston Fixed deposits
Other Interest
-1195.50
-2062.60
-1242.30
-1091.40
1901.80
PBDT
145849.30
84498.90
161213.50
81846.90
102625.00
Depreciation
36720.00
27015.70
24201.70
21738.20
20801.60
Profit Before Taxation & Exceptional Items
109129.30
57483.20
137011.80
60108.70
81823.40
Exceptional Income / Expenses
Profit Before Tax
125950.10
72563.80
154635.20
77254.50
104289.40
Provision for Tax
26922.00
16604.90
31598.90
15826.30
9143.00
Current Income Tax
26830.20
13558.90
33332.50
15918.80
21162.00
Deferred Tax
115.70
3566.10
-961.20
-155.70
-21020.70
Other taxes
-23.90
-520.10
-772.40
63.20
9001.70
Profit After Tax
99028.10
55958.90
123036.30
61428.20
95146.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.90
201.10
-475.60
-64.70
-925.90
Consolidated Net Profit
98992.20
56160.00
122560.70
61363.50
94220.50
Profit Balance B/F
521689.60
493569.80
418777.10
385752.60
340376.50
Appropriations
620681.80
549729.80
541337.80
447116.10
434597.00
General Reserves
10364.00
6770.30
Other Appropriation
2762.80
1739.80
-2559.40
5962.70
13209.20
Equity Dividend %
55.00
50.00
100.00
50.00
64.00
Earnings Per Share
15.06
8.54
27.60
13.82
20.89
Adjusted EPS
15.06
8.54
18.40
9.21
13.93