Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4379277.70
3459669.70
2784536.20
2497947.50
2610679.70
Sales
4269676.60
3405670.60
2672522.50
2395494.00
2513974.40
Job Work/ Contract Receipts
41118.50
40480.40
38127.80
Processing Charges / Service Income
47299.00
37630.80
38711.20
33747.30
33841.40
Revenue from property development
Other Operational Income
62302.10
16368.30
32184.00
28225.80
24736.10
Net Sales
4379277.70
3459669.70
2784536.20
2497947.50
2610679.70
Increase/Decrease in Stock
-15655.30
-47816.20
15904.90
46841.60
22311.90
Raw Material Consumed
2743212.30
2312512.60
1792953.30
1536073.60
1651970.90
Opening Raw Materials
41649.60
40324.20
30296.40
21033.60
23284.40
Purchases Raw Materials
2485139.20
2090768.50
1619233.40
1422835.50
1527436.60
Closing Raw Materials
34010.90
41649.60
40324.20
30296.40
21033.60
Other Direct Purchases / Brought in cost
250434.40
223069.50
183747.70
122500.90
122283.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21951.20
25133.30
21782.90
11128.70
12649.50
Electricity & Power
21951.20
25133.30
21782.90
11128.70
12649.50
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
424866.40
336547.00
308085.20
276484.80
304386.00
Salaries, Wages & Bonus
353938.70
273724.30
240927.10
216110.90
242903.00
Contributions to EPF & Pension Funds
22665.80
22634.80
28559.20
27643.40
27201.40
Workmen and Staff Welfare Expenses
48261.90
40187.90
38598.90
32730.50
34281.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
316668.90
260056.80
213712.00
164955.00
198421.70
Sub-contracted / Out sourced services
Processing Charges
20053.90
17858.50
14064.80
9656.70
10700.50
Packing Material Consumed
Other Mfg Exp
296615.00
242198.30
199647.20
155298.30
187721.20
General and Administration Expenses
35587.90
54605.20
47023.50
41009.20
27156.20
Printing and stationery
52953.00
39698.90
35436.40
27200.90
23722.20
Professional and legal fees
Other Administration
-17365.10
14906.30
11587.10
13808.30
3434.00
Selling and Distribution Expenses
228064.60
165327.10
136382.00
119936.50
184988.30
Advertisement & Sales Promotion
92206.50
60353.80
48636.50
43846.30
76142.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
135858.10
104973.30
87745.50
76090.20
108845.90
Miscellaneous Expenses
29198.30
35145.90
15197.20
9786.20
35787.70
Bad debts /advances written off
Provision for doubtful debts
13168.00
20860.10
14265.90
9786.20
7628.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
238.40
786.80
17387.40
Losson sale of non-trade current investments
479.00
137.50
144.50
3890.50
Other Miscellaneous Expenses
15312.90
14148.30
0.00
0.00
6881.80
Less: Expenses Capitalised
Total Expenditure
3783894.30
3141511.70
2551041.00
2206215.60
2437672.20
Operating Profit (Excl OI)
595383.40
318158.00
233495.20
291731.90
173007.50
Other Income
59499.20
47370.60
44242.00
57574.30
36594.70
Interest Received
26086.00
12511.80
6252.20
4925.30
11701.20
Dividend Received
467.00
464.20
342.20
183.70
211.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1038.80
17321.50
Others
32946.20
33355.80
37647.60
35143.80
24682.20
Operating Profit
654882.60
365528.60
277737.20
349306.20
209602.20
Interest
99857.60
102254.80
93118.60
80971.70
72433.30
InterestonDebenture / Bonds
Interest on Term Loan
82505.00
87507.80
Intereston Fixed deposits
Bank Charges etc
13016.60
10366.70
8959.00
8282.40
9533.30
Other Interest
4336.00
4380.30
84159.60
72689.30
62900.00
PBDT
555025.00
263273.80
184618.60
268334.50
137168.90
Depreciation
272701.30
248603.60
248356.90
235467.10
214254.30
Profit Before Taxation & Exceptional Items
282323.70
14670.20
-63738.30
32867.40
-77085.40
Exceptional Income / Expenses
-9770.60
15905.30
-6295.80
-137610.20
-28714.40
Profit Before Tax
279551.10
33939.30
-70034.10
-104742.80
-105799.80
Provision for Tax
-38516.40
7040.60
42312.90
25418.60
3952.50
Current Income Tax
49371.30
32583.50
26699.80
17101.80
18930.50
Deferred Tax
-87887.70
-25542.90
15613.10
8316.80
-14978.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
318067.50
26898.70
-112347.00
-130161.40
-109752.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4076.60
-2755.80
-1327.10
-562.90
-956.20
Share of Associate
-740.60
-3789.60
-10000.00
Consolidated Net Profit
313990.90
24142.90
-114414.70
-134513.90
-120708.50
Profit Balance B/F
252510.20
229465.80
165828.30
358828.20
407192.80
Appropriations
566501.10
253608.70
51413.60
224314.30
286484.30
Other Appropriation
14400.60
1098.50
-178052.20
58486.00
-72343.90
Equity Dividend %
300.00
100.00
Earnings Per Share
81.93
6.30
-29.88
-35.13
-33.55
Adjusted EPS
81.93
6.30
-29.88
-35.13
-33.55