Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Gross Sales
372879.60
440571.90
333075.20
276444.70
305201.40
Sales
366237.00
435058.00
328868.00
272126.00
299494.70
Job Work/ Contract Receipts
Processing Charges / Service Income
344.10
123.70
33.40
95.60
57.40
Revenue from property development
Other Operational Income
6298.50
5390.20
4173.80
4223.10
5649.30
Net Sales
331596.40
389370.30
289654.60
245161.70
271035.50
Increase/Decrease in Stock
96.30
-1667.60
-5749.70
2343.10
1351.70
Raw Material Consumed
48987.90
52307.70
34926.20
28677.90
35400.40
Opening Raw Materials
2833.40
2453.90
1787.20
1728.70
2587.40
Purchases Raw Materials
43636.00
47876.00
32500.80
25368.20
31453.50
Closing Raw Materials
3249.80
2833.40
2453.90
1768.20
1728.70
Other Direct Purchases / Brought in cost
5768.30
4811.20
3092.10
3349.20
3088.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81093.10
117619.00
67875.20
48276.40
57221.90
Electricity & Power
81093.10
117619.00
67875.20
48276.40
57221.90
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
13527.90
18565.30
15291.50
15404.00
15707.50
Salaries, Wages & Bonus
11681.70
15689.90
13172.60
13487.70
13734.50
Contributions to EPF & Pension Funds
991.70
1428.50
1181.30
1145.50
984.50
Workmen and Staff Welfare Expenses
854.50
1417.50
857.50
734.20
976.90
Other Employees Cost
0.00
29.40
80.10
36.60
11.60
Other Manufacturing Expenses
41265.90
54371.00
42529.80
33629.60
38458.30
Sub-contracted / Out sourced services
Repairs and Maintenance
4400.00
5191.90
3510.90
2799.80
3744.90
Packing Material Consumed
9135.40
12913.70
10533.90
7314.50
8424.10
Other Mfg Exp
27730.50
36265.40
28485.00
23515.30
26289.30
General and Administration Expenses
4373.20
5444.90
4553.50
3603.90
4537.10
Rent , Rates & Taxes
3576.00
4359.20
3757.10
3064.50
4072.40
Insurance
773.20
1058.40
774.10
516.80
441.40
Professional and legal fees
Other Administration
24.00
27.30
22.30
22.60
23.30
Selling and Distribution Expenses
67535.80
78023.10
58558.20
52030.30
61371.50
Advertisement & Sales Promotion
2761.60
2411.40
1756.20
1205.10
1970.50
Sales Commissions & Incentives
Freight and Forwarding
64774.20
75611.70
56802.00
50825.20
59401.00
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
10721.20
13483.20
9674.60
11140.80
11017.20
Bad debts /advances written off
Provision for doubtful debts
1289.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
89.90
262.70
98.80
116.80
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10631.30
13220.50
9575.80
9734.80
11015.40
Less: Expenses Capitalised
Total Expenditure
267601.30
338146.60
227659.30
195106.00
225065.60
Operating Profit (Excl OI)
63995.10
51223.70
61995.30
50055.70
45969.90
Other Income
11664.00
7377.10
3633.10
4495.90
5807.40
Interest Received
9731.70
5690.60
3336.20
4073.30
5280.70
Profit on sale of Fixed Assets
1156.90
Profits on sale of Investments
165.20
129.10
Provision Written Back
108.70
Others
775.40
1521.30
188.20
293.50
526.70
Operating Profit
75659.10
58600.80
65628.40
54551.60
51777.30
Interest
2763.80
1949.00
1456.60
1402.20
1698.70
InterestonDebenture / Bonds
Intereston Fixed deposits
567.10
457.60
296.70
324.80
587.00
Other Interest
2196.70
1491.40
1159.90
1077.40
1111.70
PBDT
72895.30
56651.80
64171.80
53149.40
50078.60
Depreciation
16233.80
16446.70
11524.90
11617.80
11525.20
Profit Before Taxation & Exceptional Items
56661.50
40205.10
52646.90
41531.60
38553.40
Exceptional Income / Expenses
2115.70
-3190.40
-1204.50
-1760.10
Profit Before Tax
59006.20
37294.90
51644.70
39915.90
38753.10
Provision for Tax
11626.10
7051.10
14534.30
8847.50
10921.50
Current Income Tax
12601.10
7706.00
13269.80
12004.20
12647.00
Deferred Tax
1693.90
-654.90
1264.50
-3156.70
-1725.50
Other taxes
-2668.90
0.00
0.00
0.00
0.00
Profit After Tax
47380.10
30243.80
37110.40
31068.40
27831.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11612.20
-4409.80
-9306.60
-7414.00
-6881.60
Consolidated Net Profit
35767.90
25834.00
27803.80
23654.40
20950.00
Profit Balance B/F
78577.00
65162.00
39259.80
52487.00
35420.40
Appropriations
114344.90
90996.00
67063.60
76141.40
56370.40
Other Appropriation
5167.80
12419.00
1901.60
3125.60
3883.40
Equity Dividend %
100.00
125.00
315.00
900.00
75.00
Earnings Per Share
16.28
13.01
14.00
11.91
10.55
Adjusted EPS
16.28
13.01
14.00
11.91
10.55