Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19374.20
15296.80
12119.50
10444.40
10884.60
Sales
18574.10
14713.10
11751.10
10183.00
10132.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
265.30
300.70
178.20
176.10
586.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
534.80
283.00
190.20
85.30
165.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19374.20
15296.80
12119.50
10444.40
10884.60
Increase/Decrease in Stock
219.40
-50.10
-357.30
462.60
65.30
Raw Material Consumed
8402.20
7193.60
6074.40
4391.00
4968.90
Opening Raw Materials
1014.60
915.00
1114.70
1214.20
1304.60
Purchases Raw Materials
8201.70
7293.20
5874.60
4291.60
4878.40
Closing Raw Materials
814.10
1014.60
915.00
1114.70
1214.20
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
269.60
221.00
164.10
78.30
87.00
Electricity & Power
269.60
221.00
164.10
78.30
87.00
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
1884.80
1497.30
1281.90
1179.40
1339.20
Salaries, Wages & Bonus
1595.40
1248.60
1029.20
999.50
1088.40
Contributions to EPF & Pension Funds
58.60
40.00
86.80
70.60
66.80
Workmen and Staff Welfare Expenses
230.80
208.70
180.90
169.40
184.00
Other Employees Cost
0.00
0.00
-14.90
-60.10
0.00
Other Manufacturing Expenses
1697.90
1328.00
948.10
854.70
1505.10
Sub-contracted / Out sourced services
439.10
390.90
331.70
331.50
550.80
Processing Charges
165.10
89.40
96.10
91.60
435.80
Repairs and Maintenance
365.60
283.00
193.10
165.20
169.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
728.10
564.70
327.20
266.40
348.80
General and Administration Expenses
758.50
641.30
515.30
544.30
788.80
Rent , Rates & Taxes
236.80
244.50
218.60
249.90
315.40
Insurance
48.70
38.90
33.00
34.00
30.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
107.00
91.50
85.40
91.20
148.90
Traveling and conveyance
164.20
99.30
45.10
26.30
94.20
Other Administration
366.00
266.40
178.40
169.20
294.50
Selling and Distribution Expenses
1022.40
822.50
755.60
597.00
583.40
Advertisement & Sales Promotion
33.80
44.40
7.90
5.10
21.50
Sales Commissions & Incentives
557.10
384.30
350.50
319.20
260.60
Freight and Forwarding
341.40
325.60
288.20
208.30
250.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.10
68.20
109.00
64.40
51.20
Miscellaneous Expenses
372.20
310.40
339.60
1214.70
423.30
Bad debts /advances written off
86.70
137.70
212.50
1141.90
322.40
Provision for doubtful debts
80.90
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
15.90
46.20
1.90
6.90
Losson foreign exchange fluctuations
NA
NA
11.40
28.00
7.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
204.60
156.80
69.50
43.00
86.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14627.00
11964.00
9721.60
9322.00
9760.90
Operating Profit (Excl OI)
4747.20
3332.80
2397.90
1122.40
1123.80
Other Income
440.60
261.20
159.70
796.20
364.70
Interest Received
187.00
60.80
18.40
22.10
24.10
Dividend Received
3.90
5.60
0.00
0.00
0.10
Profit on sale of Fixed Assets
27.20
NA
NA
NA
NA
Profits on sale of Investments
9.00
NA
NA
NA
NA
Provision Written Back
55.30
113.30
83.40
747.60
286.20
Foreign Exchange Gains
44.50
43.30
NA
NA
NA
Others
113.70
38.20
58.00
26.50
54.40
Operating Profit
5187.80
3594.00
2557.60
1918.60
1488.40
Interest
88.90
137.70
381.00
603.30
776.50
InterestonDebenture / Bonds
NA
NA
95.60
164.90
161.00
Interest on Term Loan
NA
5.60
31.90
61.80
135.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.70
59.30
73.40
80.90
111.00
Other Interest
63.20
72.80
180.10
295.80
369.10
PBDT
5098.90
3456.30
2176.60
1315.30
711.90
Depreciation
509.20
490.40
485.80
521.10
532.60
Profit Before Taxation & Exceptional Items
4589.70
2965.90
1690.80
794.20
179.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4653.80
2998.40
1705.30
812.90
195.10
Provision for Tax
1098.00
623.30
300.30
236.60
-701.90
Current Income Tax
1101.40
634.90
305.70
13.40
21.70
Deferred Tax
-3.40
-11.60
-17.70
220.20
-723.60
Other taxes
0.00
0.00
12.30
3.00
0.00
Profit After Tax
3555.80
2375.10
1404.90
576.30
897.00
Extra items
0.00
0.00
0.00
0.00
0.00
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
3555.80
2375.10
1404.90
576.30
897.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7662.30
5437.00
3846.70
3237.90
2358.70
Appropriations
11218.10
7812.10
5251.60
3814.20
3255.70
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
327.80
149.60
-185.40
-32.50
17.80
Equity Dividend %
150.00
100.00
70.00
20.00
NA
Earnings Per Share
32.00
21.00
13.00
5.00
8.00
Adjusted EPS
16.00
11.00
6.00
3.00
4.00