Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
30990.00
25010.00
24640.80
19067.40
15578.80
Sales
30410.00
24470.00
24381.80
18939.90
15175.90
Job Work/ Contract Receipts
Processing Charges / Service Income
520.00
470.00
207.60
104.80
230.90
Revenue from property development
Other Operational Income
60.00
70.00
51.50
22.70
172.00
Net Sales
28470.00
22540.00
21082.70
16925.40
14235.90
Increase/Decrease in Stock
170.00
-1230.00
-743.80
430.80
171.30
Raw Material Consumed
10830.00
8070.00
6334.40
4584.60
4685.20
Opening Raw Materials
170.00
110.00
58.00
90.30
125.00
Purchases Raw Materials
10790.00
8130.00
6387.60
4552.30
4650.50
Closing Raw Materials
130.00
170.00
111.20
58.00
90.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6110.00
6940.00
4679.10
3096.30
2424.60
Electricity & Power
6110.00
6940.00
4679.10
3096.30
2424.60
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
1360.00
1170.00
1250.80
1166.40
1029.00
Salaries, Wages & Bonus
1120.00
960.00
1019.80
1020.30
862.70
Contributions to EPF & Pension Funds
100.00
90.00
80.10
57.00
65.30
Workmen and Staff Welfare Expenses
130.00
110.00
99.80
76.50
88.60
Other Employees Cost
20.00
10.00
51.00
12.60
12.50
Other Manufacturing Expenses
1900.00
1620.00
1535.10
912.40
1012.50
Sub-contracted / Out sourced services
320.00
260.00
213.90
126.60
175.60
Repairs and Maintenance
320.00
270.00
220.80
155.50
206.00
Packing Material Consumed
Other Mfg Exp
1250.00
1090.00
1100.40
630.20
631.00
General and Administration Expenses
340.00
330.00
281.90
238.30
255.00
Rent , Rates & Taxes
90.00
90.00
74.70
67.40
57.30
Insurance
40.00
40.00
37.60
35.50
21.50
Printing and stationery
10.00
10.00
6.40
5.10
7.70
Professional and legal fees
90.00
80.00
76.30
56.10
72.10
Traveling and conveyance
30.00
40.00
21.40
11.70
29.10
Other Administration
120.00
110.00
86.80
74.20
96.40
Selling and Distribution Expenses
4010.00
3720.00
3824.70
2650.80
2474.00
Advertisement & Sales Promotion
70.00
60.00
67.50
48.90
70.60
Sales Commissions & Incentives
40.00
30.00
2.90
0.50
Freight and Forwarding
3880.00
3610.00
3715.20
2594.50
2355.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
20.00
39.10
6.90
48.40
Miscellaneous Expenses
190.00
160.00
145.00
128.00
190.00
Bad debts /advances written off
0.00
0.00
6.30
0.50
0.20
Provision for doubtful debts
0.00
0.00
0.50
3.00
Losson disposal of fixed assets(net)
0.00
3.50
Losson foreign exchange fluctuations
0.00
0.00
2.90
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.00
160.00
138.10
121.60
186.20
Less: Expenses Capitalised
Total Expenditure
24900.00
20770.00
17307.20
13207.50
12241.60
Operating Profit (Excl OI)
3570.00
1760.00
3775.60
3717.80
1994.30
Other Income
690.00
380.00
385.00
268.20
41.20
Interest Received
610.00
320.00
281.20
186.40
Dividend Received
0.00
0.00
0.10
0.00
0.10
Profit on sale of Fixed Assets
10.00
10.00
2.30
Profits on sale of Investments
Others
80.00
60.00
101.40
81.80
41.20
Operating Profit
4260.00
2150.00
4160.60
3986.00
2035.50
Interest
430.00
410.00
370.70
546.90
680.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
40.00
41.20
93.50
101.10
Other Interest
400.00
370.00
329.50
453.40
579.70
PBDT
3830.00
1740.00
3789.80
3439.10
1354.70
Depreciation
890.00
900.00
870.60
917.10
960.90
Profit Before Taxation & Exceptional Items
2940.00
840.00
2919.20
2522.00
393.80
Exceptional Income / Expenses
-10.00
Profit Before Tax
2930.00
840.00
2919.20
2522.00
393.80
Provision for Tax
170.00
-60.00
527.80
634.30
-186.30
Current Income Tax
130.00
505.00
381.20
48.80
Deferred Tax
50.00
-100.00
1.70
432.50
-188.40
Other taxes
-10.00
-60.00
21.10
-179.30
-46.70
Profit After Tax
2760.00
900.00
2391.40
1887.70
580.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-920.00
-490.00
-515.20
-219.80
-311.70
Share of Associate
40.00
10.00
4.90
-38.10
2.90
Consolidated Net Profit
1890.00
420.00
1881.10
1629.90
271.30
Profit Balance B/F
7670.00
7380.00
5758.10
4149.20
4008.20
Appropriations
9560.00
7800.00
7639.20
5779.10
4279.60
Other Appropriation
10.00
130.00
257.80
19.30
130.40
Equity Dividend %
100.00
10.00
100.00
200.00
15.00
Earnings Per Share
15.00
3.00
15.00
13.00
2.00
Adjusted EPS
15.00
3.00
15.00
13.00
2.00