Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14293.30
13157.70
12533.70
11182.00
12300.70
Sales
14163.20
13000.10
12403.70
11034.40
12119.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
130.10
157.60
130.00
147.60
181.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14293.30
13157.70
12533.70
11182.00
12300.70
Increase/Decrease in Stock
62.10
-285.50
1.30
85.40
63.40
Raw Material Consumed
6619.40
6595.70
6149.10
5415.70
5894.00
Opening Raw Materials
993.40
982.20
726.80
856.80
1002.70
Purchases Raw Materials
6843.80
6606.90
6404.50
5285.70
5748.10
Closing Raw Materials
1217.80
993.40
982.20
726.80
856.80
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
830.30
704.50
586.30
477.40
396.40
Electricity & Power
830.30
704.50
586.30
477.40
396.40
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
3016.70
2534.20
2560.40
2214.70
2428.80
Salaries, Wages & Bonus
2530.30
2156.90
2207.10
1866.10
2076.60
Contributions to EPF & Pension Funds
111.10
96.40
86.90
83.20
91.60
Workmen and Staff Welfare Expenses
332.60
241.80
234.20
232.00
227.70
Other Employees Cost
42.70
39.10
32.20
33.40
32.90
Other Manufacturing Expenses
1222.70
984.20
855.40
831.30
921.40
Sub-contracted / Out sourced services
460.50
436.90
414.50
396.00
419.30
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
371.60
250.70
242.40
218.60
275.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
390.60
296.60
198.50
216.70
226.60
General and Administration Expenses
682.40
605.90
460.20
449.70
489.80
Rent , Rates & Taxes
121.40
114.40
86.50
83.40
63.80
Insurance
112.60
93.90
76.90
71.40
63.50
Printing and stationery
25.10
17.10
17.70
23.50
21.10
Professional and legal fees
196.60
174.90
126.80
131.00
151.10
Traveling and conveyance
101.50
91.20
52.00
25.90
84.00
Other Administration
226.70
205.60
152.30
140.40
190.30
Selling and Distribution Expenses
97.80
93.40
101.30
58.20
79.90
Advertisement & Sales Promotion
NA
NA
20.70
NA
3.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
97.80
93.40
80.60
58.20
74.40
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
2.10
Miscellaneous Expenses
146.60
87.90
99.00
137.70
90.10
Bad debts /advances written off
NA
NA
NA
NA
9.20
Provision for doubtful debts
5.20
NA
29.50
26.90
14.10
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.00
Losson foreign exchange fluctuations
24.90
5.60
NA
40.30
19.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
116.50
82.30
69.50
70.50
46.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12678.00
11320.30
10813.00
9670.10
10363.80
Operating Profit (Excl OI)
1615.30
1837.40
1720.70
1511.90
1936.90
Other Income
428.20
97.60
82.20
60.70
178.20
Interest Received
20.90
23.10
25.80
32.20
72.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
46.80
3.00
2.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
294.70
NA
NA
NA
NA
Foreign Exchange Gains
50.30
32.20
8.30
9.00
85.30
Others
15.50
39.30
46.10
19.50
20.00
Operating Profit
2043.50
1935.00
1802.90
1572.60
2115.10
Interest
646.70
678.60
618.50
721.70
833.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
99.00
76.20
54.60
25.90
34.50
Other Interest
547.70
602.40
563.90
695.80
799.30
PBDT
1396.80
1256.40
1184.40
850.90
1281.30
Depreciation
663.60
704.20
768.20
775.40
798.80
Profit Before Taxation & Exceptional Items
733.20
552.20
416.20
75.50
482.50
Exceptional Income / Expenses
623.10
NA
NA
NA
NA
Profit Before Tax
1356.30
552.20
416.20
75.50
482.50
Provision for Tax
138.20
124.30
95.60
55.70
-253.10
Current Income Tax
131.60
166.70
120.10
69.30
-8.10
Deferred Tax
6.60
-42.40
-24.50
-13.60
-245.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1218.10
427.90
320.60
19.80
735.60
Extra items
0.00
0.00
-165.90
-238.50
-345.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1218.10
427.90
154.70
-218.70
390.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2395.30
1987.50
1850.10
2065.50
1682.80
Appropriations
3613.40
2415.40
2004.80
1846.80
2073.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
57.30
1.10
17.30
-3.30
7.90
Equity Dividend %
100.00
100.00
NA
NA
NA
Earnings Per Share
179.00
63.00
24.00
-34.00
62.00
Adjusted EPS
179.00
63.00
24.00
-34.00
62.00