Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
390814.50
363015.70
332323.10
124486.00
131469.20
Sales
388590.50
360485.60
326966.80
121921.60
126279.30
Job Work/ Contract Receipts
219.40
318.30
345.50
1259.80
2422.50
Processing Charges / Service Income
522.90
982.40
935.40
667.70
842.90
Revenue from property development
Other Operational Income
1481.70
1229.40
4075.40
636.90
1924.50
Net Sales
385624.70
356970.30
327326.50
121884.60
129508.70
Increase/Decrease in Stock
6633.40
-8541.90
-12806.00
1136.40
-1272.30
Raw Material Consumed
260515.80
253263.10
226115.10
76951.40
87057.20
Opening Raw Materials
13231.50
19163.50
5260.90
3050.10
2243.20
Purchases Raw Materials
262328.90
242888.30
237108.00
76792.70
82985.50
Closing Raw Materials
19618.10
13231.50
19163.50
5260.90
3050.10
Other Direct Purchases / Brought in cost
4573.50
4442.80
2909.70
2369.50
4878.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22206.40
20382.30
17425.10
6336.30
7926.10
Electricity & Power
22206.40
20382.30
17425.10
6336.30
7926.10
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
6043.50
5088.40
5096.70
1701.90
1862.80
Salaries, Wages & Bonus
5251.30
4526.80
4673.50
1548.90
1683.00
Contributions to EPF & Pension Funds
353.40
285.30
245.50
85.00
88.90
Workmen and Staff Welfare Expenses
346.70
276.30
177.70
68.00
90.90
Other Employees Cost
92.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34379.70
40038.40
31995.70
17625.80
18829.20
Sub-contracted / Out sourced services
Processing Charges
12251.40
19955.50
15768.40
9837.90
9579.00
Repairs and Maintenance
955.20
768.00
846.80
377.20
383.20
Packing Material Consumed
Other Mfg Exp
21173.10
19314.90
15380.50
7410.70
8867.00
General and Administration Expenses
2700.80
2287.70
1800.20
1359.00
1223.80
Rent , Rates & Taxes
272.50
200.30
147.80
222.20
210.20
Insurance
481.50
423.20
353.10
164.20
123.40
Printing and stationery
164.00
130.20
109.50
40.20
51.80
Professional and legal fees
1044.50
897.70
613.10
804.80
574.30
Traveling and conveyance
235.00
242.90
83.10
16.20
48.50
Other Administration
503.30
393.40
493.60
111.40
215.60
Selling and Distribution Expenses
6726.80
8224.60
6204.50
2145.90
2309.90
Advertisement & Sales Promotion
103.40
349.60
64.40
1.00
9.30
Sales Commissions & Incentives
506.50
384.60
583.00
165.50
321.00
Freight and Forwarding
5287.20
5124.80
4521.30
1719.90
1729.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
829.70
2365.60
1035.80
259.50
250.10
Miscellaneous Expenses
1310.40
1074.30
3197.60
386.00
177.20
Bad debts /advances written off
75.80
53.30
42.60
24.50
8.60
Provision for doubtful debts
8.70
21.10
180.90
146.30
10.80
Losson disposal of fixed assets(net)
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1225.90
999.90
2974.10
214.00
157.80
Less: Expenses Capitalised
Total Expenditure
340516.80
321816.90
279028.90
107642.70
118113.90
Operating Profit (Excl OI)
45107.90
35153.40
48297.60
14241.90
11394.80
Other Income
3626.20
1970.40
3314.00
409.00
398.90
Interest Received
1164.20
496.50
270.50
213.90
223.20
Profit on sale of Fixed Assets
4.70
Profits on sale of Investments
78.20
19.00
5.10
Foreign Exchange Gains
1935.00
707.50
2607.20
Others
448.80
747.40
431.20
190.40
175.70
Operating Profit
48734.10
37123.80
51611.60
14650.90
11793.70
Interest
5543.90
3246.20
3436.90
4800.80
5855.30
InterestonDebenture / Bonds
Interest on Term Loan
4499.70
2522.90
2761.60
4044.10
4967.60
Intereston Fixed deposits
Bank Charges etc
778.70
560.80
517.40
676.00
803.70
Other Interest
265.50
162.50
157.90
80.70
84.00
PBDT
43190.20
33877.60
48174.70
9850.10
5938.40
Depreciation
8788.30
7237.50
7591.10
4029.60
4251.60
Profit Before Taxation & Exceptional Items
34401.90
26640.10
40583.60
5820.50
1686.80
Exceptional Income / Expenses
991.50
1024.10
44.40
Profit Before Tax
35924.70
27739.70
41590.40
6896.70
1652.60
Provision for Tax
8989.90
6901.40
10496.50
2702.10
926.40
Current Income Tax
8016.70
7001.10
7812.60
7.30
12.60
Deferred Tax
888.80
-179.40
2661.30
2692.30
724.30
Other taxes
84.40
79.70
22.60
2.50
189.50
Profit After Tax
26934.80
20838.30
31093.90
4194.60
726.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
197.30
306.70
-305.70
-2.30
-13.00
Consolidated Net Profit
27132.10
21145.00
30788.20
4192.30
713.20
Profit Balance B/F
76587.50
55472.90
24707.70
15093.00
14162.90
Appropriations
103719.60
76617.90
55495.90
19285.30
14876.10
Other Appropriation
2157.10
30.40
23.00
-272.70
-216.90
Equity Dividend %
150.00
125.00
Earnings Per Share
32.95
25.68
58.59
8.60
1.46
Adjusted EPS
32.95
25.68
58.59
8.60
1.46