Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
527293.30
598993.60
431685.70
260229.00
354520.00
Sales
493743.00
574092.80
407795.30
237155.80
331181.50
Job Work/ Contract Receipts
Processing Charges / Service Income
25536.30
15180.20
19060.50
22646.70
22638.70
Revenue from property development
Other Operational Income
8014.00
9720.60
4829.90
426.50
699.80
Net Sales
527293.30
598993.60
431685.70
260229.00
354520.00
Increase/Decrease in Stock
Raw Material Consumed
464641.10
539523.50
370774.70
207002.80
304959.40
Opening Raw Materials
7381.10
2112.60
2609.20
4066.70
3081.40
Purchases Raw Materials
465577.70
544792.00
370278.10
205545.30
305944.70
Closing Raw Materials
8317.70
7381.10
2112.60
2609.20
4066.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2270.20
2012.40
2108.40
1811.20
2313.60
Electricity & Power
2270.20
2012.40
2108.40
1811.20
2313.60
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
1934.70
1691.00
1779.20
1471.10
1257.60
Salaries, Wages & Bonus
1743.80
1497.20
1423.00
1166.00
1078.90
Contributions to EPF & Pension Funds
242.30
196.20
294.40
220.20
118.10
Workmen and Staff Welfare Expenses
159.80
159.80
117.50
84.90
60.60
Other Employees Cost
-211.20
-162.20
-55.70
0.00
0.00
Other Manufacturing Expenses
981.50
967.40
1151.40
1016.10
787.20
Sub-contracted / Out sourced services
Repairs and Maintenance
393.40
351.30
343.00
264.80
179.00
Packing Material Consumed
Other Mfg Exp
588.10
616.10
808.40
751.30
608.20
General and Administration Expenses
1472.40
2025.40
1464.70
1292.40
1380.00
Rent , Rates & Taxes
96.80
92.00
89.00
92.30
253.60
Insurance
240.80
274.50
263.40
226.40
128.20
Professional and legal fees
94.50
68.80
166.50
247.40
178.60
Traveling and conveyance
202.30
186.80
152.80
112.20
160.60
Other Administration
838.00
1403.30
793.00
614.10
659.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
3938.90
4234.20
1920.40
640.00
3927.50
Bad debts /advances written off
255.40
Provision for doubtful debts
2381.40
909.40
301.40
Losson disposal of fixed assets(net)
39.30
1.10
16.00
5.80
0.50
Losson foreign exchange fluctuations
417.00
2556.60
912.10
2764.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
845.80
767.10
690.90
634.20
1162.50
Less: Expenses Capitalised
Total Expenditure
475238.80
550453.90
379198.80
213233.60
314625.30
Operating Profit (Excl OI)
52054.50
48539.70
52486.90
46995.40
39894.70
Other Income
6084.60
5230.70
2977.30
3590.80
3635.70
Interest Received
5230.80
3367.10
2166.00
2027.50
2761.40
Profit on sale of Fixed Assets
Profits on sale of Investments
526.10
367.10
527.90
419.30
594.20
Provision Written Back
32.00
15.80
48.70
Foreign Exchange Gains
41.30
842.00
Others
286.40
1496.50
251.40
286.20
231.40
Operating Profit
58139.10
53770.40
55464.20
50586.20
43530.40
Interest
2896.70
3305.10
3173.30
3359.50
4032.00
InterestonDebenture / Bonds
Interest on Term Loan
14.10
176.30
29.70
61.80
419.00
Intereston Fixed deposits
Bank Charges etc
101.50
76.90
57.10
78.90
84.50
Other Interest
2781.10
3051.90
3086.50
3218.80
3528.50
PBDT
55242.40
50465.30
52290.90
47226.70
39498.40
Depreciation
7765.60
7643.50
7684.50
7840.90
7761.30
Profit Before Taxation & Exceptional Items
47476.80
42821.80
44606.40
39385.80
31737.10
Exceptional Income / Expenses
-720.60
Profit Before Tax
47476.80
42821.80
45592.90
39575.10
31164.00
Provision for Tax
12206.60
10943.80
11211.70
10182.80
4130.50
Current Income Tax
13040.00
12220.00
11865.00
10250.00
8600.00
Deferred Tax
-833.40
-1276.20
-480.10
-67.20
-4469.50
Other taxes
0.00
0.00
-173.20
0.00
0.00
Profit After Tax
35270.20
31878.00
34381.20
29392.30
27033.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1254.20
1380.20
Consolidated Net Profit
36524.40
33258.20
34381.20
29392.30
27033.50
Profit Balance B/F
130365.60
114401.00
95789.00
88990.80
78559.10
Appropriations
166890.00
147659.20
130170.20
118383.10
105592.60
Corporate dividend tax
1695.80
Other Appropriation
4568.90
6793.60
5269.20
10500.00
6656.00
Equity Dividend %
100.00
100.00
115.00
115.00
125.00
Earnings Per Share
24.35
22.17
22.92
19.59
18.02
Adjusted EPS
24.35
22.17
22.92
19.59
18.02