Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
91546.40
113686.90
90847.90
76340.60
77979.80
Sales
91387.40
113494.40
90655.70
76270.00
77900.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
88.00
58.30
55.20
70.60
79.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
71.00
134.30
137.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
91546.40
113686.90
90847.90
76340.60
77979.80
Increase/Decrease in Stock
1883.10
-499.00
-1731.90
3242.30
2161.90
Raw Material Consumed
56270.80
69928.50
55104.90
45504.80
50284.50
Opening Raw Materials
2949.80
4391.70
2270.50
2989.90
3524.20
Purchases Raw Materials
49354.30
57072.90
50938.80
38798.50
35437.60
Closing Raw Materials
4692.00
2949.80
4391.70
2270.50
2989.90
Other Direct Purchases / Brought in cost
8658.70
11413.70
6287.30
5986.80
14312.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11298.30
12844.80
10183.60
6831.70
6820.10
Electricity & Power
10946.60
12498.20
9809.10
6501.00
6525.30
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
351.70
346.70
374.50
330.60
294.70
Employee Cost
8498.30
6680.80
6675.10
6956.10
7288.40
Salaries, Wages & Bonus
6929.10
5057.10
4738.60
4910.90
5723.90
Contributions to EPF & Pension Funds
730.80
854.00
1052.90
1073.00
899.40
Workmen and Staff Welfare Expenses
838.40
769.70
883.60
972.20
665.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2795.10
2345.10
2391.40
1805.70
2002.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1075.80
890.80
981.90
756.50
726.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1719.20
1454.30
1409.50
1049.20
1276.20
General and Administration Expenses
1276.90
1380.50
1399.70
1292.60
1207.70
Rent , Rates & Taxes
76.90
83.10
62.50
81.50
255.60
Insurance
176.20
183.70
167.20
153.90
101.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
83.00
75.90
99.70
92.10
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
940.70
1037.70
1070.30
965.00
850.90
Selling and Distribution Expenses
3333.40
3181.30
2816.40
3966.50
3913.70
Advertisement & Sales Promotion
142.40
141.80
64.50
70.10
58.90
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3191.00
3039.50
2751.90
3896.40
3854.90
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
1059.10
1946.20
798.10
1028.10
1128.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
12.50
15.80
12.30
21.70
53.60
Losson disposal of fixed assets(net)
4.80
2.70
NA
NA
42.40
Losson foreign exchange fluctuations
19.40
97.80
73.70
203.90
310.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1022.30
1829.90
712.00
802.40
722.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
86414.80
97808.20
77637.30
70627.60
74807.60
Operating Profit (Excl OI)
5131.70
15878.70
13210.70
5713.00
3172.10
Other Income
3768.90
1488.50
1811.10
1831.80
1065.10
Interest Received
1568.50
693.00
676.50
242.90
206.30
Dividend Received
1465.40
511.50
425.60
349.30
349.00
Profit on sale of Fixed Assets
1.80
15.50
30.30
434.30
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
526.40
48.10
133.90
194.60
104.30
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
207.00
220.40
544.80
610.60
405.40
Operating Profit
8900.60
17367.20
15021.80
7544.80
4237.20
Interest
112.00
150.30
97.70
430.00
1148.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
11.50
35.50
3.50
325.30
1053.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.10
29.90
43.40
40.80
48.30
Other Interest
75.40
84.80
50.90
63.80
46.50
PBDT
8788.60
17217.00
14924.00
7114.80
3089.30
Depreciation
1834.80
1820.20
1788.00
1772.00
1709.50
Profit Before Taxation & Exceptional Items
6953.90
15396.80
13136.10
5342.90
1379.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7038.00
15426.80
13152.10
5349.40
1409.20
Provision for Tax
1400.10
2767.60
4166.30
848.30
312.70
Current Income Tax
1516.70
4126.50
3317.10
746.20
29.90
Deferred Tax
-23.70
-1156.80
794.50
634.90
247.90
Other taxes
-92.90
-202.00
54.80
-532.80
34.90
Profit After Tax
5637.80
12659.20
8985.80
4501.10
1096.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.60
-0.30
0.30
0.20
-0.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5640.50
12658.90
8986.00
4501.30
1095.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14686.10
7753.70
4413.60
2751.10
4725.30
Appropriations
20326.50
20412.60
13399.60
7252.40
5821.10
General Reserves
2000.00
4900.00
4900.00
2300.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6238.30
826.50
745.90
538.80
3070.00
Equity Dividend %
200.00
500.00
125.00
110.00
60.00
Earnings Per Share
14.00
32.00
23.00
11.00
3.00
Adjusted EPS
14.00
32.00
23.00
11.00
3.00