Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31421.80
22313.40
21386.30
20802.00
17592.80
Sales
31085.20
21944.40
20559.20
20500.60
17122.30
Job Work/ Contract Receipts
Processing Charges / Service Income
43.40
221.00
700.20
29.90
37.90
Revenue from property development
Other Operational Income
293.20
147.90
126.90
271.50
432.70
Net Sales
31421.80
22313.40
21386.30
20802.00
17592.80
Increase/Decrease in Stock
-1272.60
833.30
-277.20
-599.40
-36.10
Raw Material Consumed
25307.40
16896.30
16110.10
14826.70
12667.40
Opening Raw Materials
369.50
1505.00
1775.00
2866.70
1359.50
Purchases Raw Materials
25889.90
13428.10
15211.70
11920.80
13171.40
Closing Raw Materials
1384.70
369.50
1505.00
1775.00
2866.70
Other Direct Purchases / Brought in cost
432.70
2332.80
628.40
1814.30
1003.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
433.60
271.80
289.10
313.60
262.10
Electricity & Power
433.60
271.80
289.10
313.60
262.10
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
577.90
495.50
438.60
443.20
463.60
Salaries, Wages & Bonus
512.00
418.00
384.40
384.70
403.90
Contributions to EPF & Pension Funds
28.10
23.70
21.50
23.30
30.00
Workmen and Staff Welfare Expenses
37.80
53.80
32.80
35.20
29.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1185.00
998.30
1444.10
584.10
753.20
Sub-contracted / Out sourced services
Processing Charges
674.60
575.90
931.80
257.60
324.90
Repairs and Maintenance
51.60
46.90
37.10
31.20
27.40
Packing Material Consumed
Other Mfg Exp
458.90
375.50
475.10
295.30
400.80
General and Administration Expenses
426.00
324.50
293.50
249.20
301.50
Rent , Rates & Taxes
29.40
22.60
11.30
3.50
4.70
Insurance
39.40
37.30
28.50
16.60
22.10
Professional and legal fees
170.80
95.60
95.60
83.10
95.80
Other Administration
186.30
168.90
158.20
146.00
179.00
Selling and Distribution Expenses
2217.00
1017.50
1036.90
2196.70
1401.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
11.50
14.80
4.60
405.20
131.40
Freight and Forwarding
1937.20
806.20
853.70
1629.50
1075.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
268.40
196.60
178.60
162.00
195.00
Miscellaneous Expenses
135.70
229.80
245.30
737.00
103.80
Bad debts /advances written off
80.80
52.50
192.90
697.90
89.30
Provision for doubtful debts
33.70
33.80
39.80
21.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
123.30
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.20
20.20
12.60
17.70
10.40
Less: Expenses Capitalised
Total Expenditure
29010.10
21067.10
19580.50
18751.10
15917.40
Operating Profit (Excl OI)
2411.70
1246.30
1805.90
2050.90
1675.40
Other Income
520.50
513.60
370.80
307.90
169.60
Interest Received
88.60
37.40
27.20
42.80
73.10
Dividend Received
1.20
2.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
38.30
5.30
12.80
11.30
Foreign Exchange Gains
273.00
187.60
163.60
Others
119.40
468.90
143.20
90.20
96.60
Operating Profit
2932.20
1759.90
2176.70
2358.80
1845.00
Interest
878.30
410.30
373.00
528.00
644.20
InterestonDebenture / Bonds
Interest on Term Loan
542.50
250.50
178.90
336.30
442.50
Intereston Fixed deposits
Bank Charges etc
297.30
155.70
163.50
170.20
181.80
Other Interest
38.50
4.10
30.70
21.50
19.90
PBDT
2053.90
1349.50
1803.70
1830.70
1200.80
Depreciation
610.90
455.00
454.00
463.80
523.20
Profit Before Taxation & Exceptional Items
1443.00
894.60
1349.60
1366.90
677.60
Exceptional Income / Expenses
-25.00
Profit Before Tax
1443.00
894.60
1349.60
1366.90
652.60
Provision for Tax
391.60
224.20
333.80
358.40
97.50
Current Income Tax
374.90
208.50
362.80
370.20
225.90
Deferred Tax
16.70
15.60
-28.90
-11.70
-128.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1051.40
670.40
1015.80
1008.50
555.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1051.40
670.40
1015.80
1008.50
555.00
Profit Balance B/F
6996.70
6884.40
5877.80
5116.00
4786.70
Appropriations
8048.10
7554.80
6893.70
6125.00
5341.70
General Reserves
100.80
54.00
Other Appropriation
158.40
558.10
9.30
32.10
114.60
Equity Dividend %
40.00
40.00
40.00
20.00
Earnings Per Share
16.00
11.00
17.00
18.00
10.00
Adjusted EPS
16.00
11.00
17.00
18.00
10.00