Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
79215.40
66416.40
66014.10
54274.70
52171.00
Sales
78826.70
65533.10
65360.70
53463.90
51387.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
135.50
144.90
103.00
122.80
103.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
253.30
738.40
550.30
688.00
679.90
Less: Excise Duty
46275.70
39907.80
37331.00
31104.80
24816.40
Net Sales
32939.70
26508.60
28683.10
23169.90
27354.50
Increase/Decrease in Stock
81.10
-225.60
-968.90
-147.00
266.40
Raw Material Consumed
17972.40
13384.40
18115.00
13541.40
16739.40
Opening Raw Materials
1837.10
1118.10
1449.10
1644.80
1850.10
Purchases Raw Materials
15561.60
12502.30
14270.30
10063.10
10225.20
Closing Raw Materials
2644.40
1837.10
1118.10
1449.10
1644.80
Other Direct Purchases / Brought in cost
3218.00
1601.20
3513.70
3282.70
6308.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3284.40
4174.70
3320.80
2139.30
2503.40
Electricity & Power
3284.40
4174.70
3320.80
2139.30
2503.40
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
1033.70
888.00
891.60
833.30
932.80
Salaries, Wages & Bonus
888.00
747.80
760.60
736.60
828.10
Contributions to EPF & Pension Funds
85.90
78.50
77.50
58.20
58.30
Workmen and Staff Welfare Expenses
59.80
61.70
53.50
38.40
46.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4496.30
3540.10
2949.30
2393.00
2216.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
415.30
384.00
413.90
362.80
339.60
Packing Material Consumed
3434.90
2664.30
2068.00
1597.20
1454.40
Other Mfg Exp
646.10
491.90
467.40
432.90
422.20
General and Administration Expenses
1029.00
815.20
764.10
831.30
836.30
Rent , Rates & Taxes
411.40
270.50
202.20
194.70
207.80
Insurance
137.80
146.00
153.70
135.00
79.00
Printing and stationery
238.60
236.30
198.70
200.80
206.20
Professional and legal fees
118.90
88.00
132.60
227.00
241.10
Traveling and conveyance
114.20
65.60
68.90
64.70
95.50
Other Administration
122.30
74.50
76.90
73.70
102.30
Selling and Distribution Expenses
800.00
653.70
934.00
707.70
692.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
94.30
47.20
76.80
90.20
58.90
Freight and Forwarding
705.70
606.50
857.20
617.50
633.50
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
219.20
322.80
1443.10
220.50
428.80
Bad debts /advances written off
7.20
NA
1326.70
69.70
50.70
Provision for doubtful debts
45.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.50
0.20
1.00
0.90
0.40
Losson foreign exchange fluctuations
164.40
322.60
115.30
149.90
377.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28916.10
23553.30
27449.10
20519.40
24615.90
Operating Profit (Excl OI)
4023.60
2955.30
1234.00
2650.50
2738.70
Other Income
285.40
272.20
1570.80
213.50
169.40
Interest Received
235.80
247.20
242.50
92.90
96.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.80
1.30
0.10
0.30
1.20
Profits on sale of Investments
41.40
14.50
1.50
NA
NA
Provision Written Back
NA
NA
1318.00
29.50
49.30
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6.50
9.20
8.70
90.90
22.00
Operating Profit
4309.00
3227.50
2804.70
2864.00
2908.10
Interest
1234.80
1032.90
734.00
865.30
1001.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
495.20
352.00
251.60
319.10
363.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
183.60
182.80
154.10
151.60
141.70
Other Interest
556.00
498.10
328.30
394.60
496.60
PBDT
3074.20
2194.60
2070.80
1998.80
1906.60
Depreciation
1007.70
939.60
802.90
801.20
775.30
Profit Before Taxation & Exceptional Items
2066.50
1255.00
1267.90
1197.60
1131.30
Exceptional Income / Expenses
NA
281.40
2213.40
NA
NA
Profit Before Tax
2233.10
1650.10
3690.10
1204.80
1127.20
Provision for Tax
503.20
239.60
394.30
112.80
378.70
Current Income Tax
109.00
NA
587.60
101.60
176.20
Deferred Tax
394.20
239.60
-193.30
-82.00
378.70
Other taxes
0.00
239.60
0.00
93.20
-176.20
Profit After Tax
1729.90
1410.40
3295.80
1092.00
748.50
Extra items
0.00
0.00
102.70
224.10
398.10
Minority Interest
NA
-159.60
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1729.90
1250.80
3398.50
1316.10
1146.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17153.70
16062.30
9823.80
8507.70
7781.70
Appropriations
18883.70
17313.10
13222.30
9823.80
8928.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
38.20
Other Appropriation
232.20
159.40
-2840.00
NA
196.70
Equity Dividend %
80.00
75.00
75.00
60.00
60.00
Earnings Per Share
56.00
40.00
110.00
43.00
37.00
Adjusted EPS
56.00
40.00
110.00
43.00
37.00