Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
363036.20
410259.80
300112.00
224841.30
206398.80
Sales
359556.10
405662.60
295604.00
221177.70
200985.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3477.90
4592.00
1936.70
1662.00
1775.50
Revenue from property development
Other Operational Income
2.20
5.20
2571.30
2001.60
3638.20
Less: Excise Duty
38375.90
49415.60
41056.10
48680.80
20274.30
Net Sales
324660.30
360844.20
259055.90
176160.50
186124.50
Increase/Decrease in Stock
7528.20
-12464.30
-2665.00
-2453.70
-4658.60
Raw Material Consumed
66613.20
93438.10
56534.20
38563.90
40476.00
Opening Raw Materials
4964.80
8589.20
2452.30
2705.50
Purchases Raw Materials
58181.50
81987.50
51253.90
32801.10
36064.60
Closing Raw Materials
4285.80
4964.80
8589.20
2452.30
2705.50
Other Direct Purchases / Brought in cost
7752.70
7826.20
11417.20
5509.60
7116.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2776.50
3096.60
1939.20
1750.80
1749.80
Oil, Fuel & Natural gas
2776.50
3096.60
1939.20
1750.80
1749.80
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
22372.10
23844.90
20532.90
22913.90
21990.50
Salaries, Wages & Bonus
21365.40
22757.60
19395.20
21914.20
20507.60
Contributions to EPF & Pension Funds
4550.30
4865.80
4547.30
5354.80
4173.70
Workmen and Staff Welfare Expenses
2067.70
2075.00
1735.40
1507.50
1532.80
Other Employees Cost
-5611.30
-5853.50
-5145.00
-5862.60
-4223.60
Other Manufacturing Expenses
50886.40
52242.90
38970.60
29793.40
30371.30
Sub-contracted / Out sourced services
15616.10
15642.50
13861.20
14237.80
8953.60
Repairs and Maintenance
1787.60
1750.00
1737.00
1395.10
1521.20
Packing Material Consumed
Other Mfg Exp
33482.70
34850.40
23372.40
14160.50
19896.50
General and Administration Expenses
27917.20
28793.10
23508.40
14097.00
17757.50
Rent , Rates & Taxes
27898.10
28775.00
23487.40
14076.80
17741.00
Professional and legal fees
Other Administration
19.10
18.10
21.00
20.20
16.50
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
22155.30
19609.20
15730.40
15502.40
25311.50
Bad debts /advances written off
Provision for doubtful debts
81.30
298.80
25.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2687.80
6969.10
1347.30
5115.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19386.20
12341.30
14357.70
15502.40
20196.30
Less: Expenses Capitalised
Total Expenditure
200248.90
208560.50
154550.70
120167.70
132998.00
Operating Profit (Excl OI)
124411.40
152283.70
104505.20
55992.80
53126.50
Other Income
14059.00
7590.50
11924.40
11948.40
13226.90
Interest Received
5464.30
3942.70
2902.80
4126.40
8442.40
Dividend Received
5827.10
1748.10
5098.70
5170.20
2983.70
Profit on sale of Fixed Assets
1496.80
Profits on sale of Investments
Provision Written Back
613.50
99.50
131.10
108.80
86.80
Foreign Exchange Gains
839.20
Others
2154.10
1800.20
2295.00
1703.80
1714.00
Operating Profit
138470.40
159874.20
116429.60
67941.20
66353.40
Interest
9636.70
9008.90
9401.20
6604.70
6466.80
InterestonDebenture / Bonds
Interest on Term Loan
8003.10
7545.30
7273.20
5991.60
5876.50
Intereston Fixed deposits
Other Interest
1633.60
1463.60
2128.00
613.10
590.30
PBDT
128833.70
150865.30
107028.40
61336.50
59886.60
Depreciation
21289.80
19469.40
18244.80
18441.30
17857.10
Profit Before Taxation & Exceptional Items
107543.90
131395.90
88783.60
42895.20
42029.50
Exceptional Income / Expenses
-23655.60
-4490.30
-2295.20
Profit Before Tax
88459.10
131438.80
89902.20
43686.40
50300.30
Provision for Tax
18654.60
32894.90
22710.00
2226.70
247.00
Current Income Tax
26201.20
31748.20
24030.30
12229.60
11057.60
Deferred Tax
-7514.10
1146.70
-1490.90
1791.20
-4200.20
Other taxes
-32.50
0.00
170.60
-11794.10
-6610.40
Profit After Tax
69804.50
98543.90
67192.20
41459.70
50053.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6453.60
-11258.00
-10975.90
-6181.30
-3042.20
Consolidated Net Profit
63350.90
87285.90
56216.30
35278.40
47011.10
Profit Balance B/F
129354.10
81970.30
57154.10
44416.10
29093.40
Appropriations
192705.00
169256.20
113370.40
79694.50
76104.50
General Reserves
18245.30
16879.80
2338.00
8210.30
Corporate dividend tax
3823.90
Other Appropriation
6453.10
5932.90
4582.40
1465.60
3918.00
Equity Dividend %
145.00
200.00
142.50
50.00
106.00
Earnings Per Share
58.42
80.49
51.84
32.53
43.35
Adjusted EPS
38.95
53.66
34.56
21.69
28.90