Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26680.00
31340.00
31280.00
23820.00
22910.00
Sales
26120.00
30910.00
30860.00
23250.00
22240.00
Job Work/ Contract Receipts
NA
0.00
10.00
30.00
40.00
Processing Charges / Service Income
50.00
30.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
510.00
400.00
410.00
540.00
630.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25870.00
30650.00
30380.00
22850.00
22040.00
Increase/Decrease in Stock
40.00
210.00
-1220.00
-360.00
-160.00
Raw Material Consumed
17470.00
20330.00
19950.00
14370.00
14880.00
Opening Raw Materials
1750.00
1940.00
1100.00
720.00
910.00
Purchases Raw Materials
16970.00
20060.00
20780.00
14740.00
14660.00
Closing Raw Materials
1460.00
1750.00
1940.00
1100.00
720.00
Other Direct Purchases / Brought in cost
210.00
80.00
20.00
10.00
40.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1840.00
1730.00
1450.00
1280.00
1290.00
Electricity & Power
1840.00
1730.00
1450.00
1280.00
1290.00
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
2170.00
2170.00
2200.00
1930.00
1630.00
Salaries, Wages & Bonus
1910.00
1930.00
2000.00
1700.00
1430.00
Contributions to EPF & Pension Funds
130.00
120.00
100.00
160.00
150.00
Workmen and Staff Welfare Expenses
70.00
50.00
50.00
60.00
40.00
Other Employees Cost
60.00
60.00
50.00
10.00
10.00
Other Manufacturing Expenses
1450.00
1480.00
1520.00
1170.00
1040.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
260.00
260.00
250.00
210.00
210.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1190.00
1220.00
1280.00
960.00
830.00
General and Administration Expenses
680.00
620.00
490.00
380.00
420.00
Rent , Rates & Taxes
170.00
180.00
160.00
140.00
140.00
Insurance
70.00
70.00
70.00
60.00
40.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
210.00
180.00
160.00
120.00
100.00
Traveling and conveyance
160.00
120.00
70.00
30.00
110.00
Other Administration
210.00
170.00
90.00
60.00
130.00
Selling and Distribution Expenses
200.00
150.00
110.00
60.00
60.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
40.00
40.00
40.00
30.00
30.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
160.00
120.00
70.00
30.00
30.00
Miscellaneous Expenses
190.00
150.00
180.00
110.00
270.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
30.00
NA
10.00
10.00
10.00
Losson disposal of fixed assets(net)
NA
10.00
0.00
10.00
NA
Losson foreign exchange fluctuations
NA
NA
60.00
NA
110.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
170.00
150.00
110.00
90.00
140.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24040.00
26850.00
24670.00
18930.00
19430.00
Operating Profit (Excl OI)
1830.00
3800.00
5710.00
3920.00
2610.00
Other Income
680.00
540.00
480.00
380.00
190.00
Interest Received
180.00
180.00
170.00
190.00
130.00
Dividend Received
10.00
10.00
0.00
0.00
NA
Profit on sale of Fixed Assets
30.00
NA
20.00
60.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
70.00
10.00
10.00
0.00
Foreign Exchange Gains
130.00
100.00
NA
10.00
NA
Others
340.00
180.00
280.00
110.00
70.00
Operating Profit
2510.00
4340.00
6200.00
4300.00
2800.00
Interest
890.00
550.00
400.00
420.00
530.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
300.00
120.00
150.00
160.00
190.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
50.00
50.00
60.00
50.00
80.00
Other Interest
540.00
390.00
190.00
200.00
250.00
PBDT
1620.00
3790.00
5800.00
3880.00
2280.00
Depreciation
890.00
750.00
630.00
590.00
650.00
Profit Before Taxation & Exceptional Items
720.00
3040.00
5170.00
3290.00
1630.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
720.00
3040.00
5170.00
3290.00
1630.00
Provision for Tax
100.00
600.00
1200.00
920.00
490.00
Current Income Tax
150.00
570.00
800.00
560.00
290.00
Deferred Tax
-10.00
90.00
400.00
360.00
200.00
Other taxes
-30.00
-60.00
0.00
0.00
0.00
Profit After Tax
620.00
2440.00
3970.00
2370.00
1130.00
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
620.00
2440.00
3970.00
2370.00
1130.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11710.00
9260.00
5920.00
4050.00
3400.00
Appropriations
12330.00
11700.00
9890.00
6420.00
4540.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
60.00
Other Appropriation
120.00
0.00
0.00
50.00
140.00
Equity Dividend %
30.00
50.00
350.00
250.00
150.00
Earnings Per Share
24.00
93.00
218.00
130.00
58.00
Adjusted EPS
24.00
93.00
146.00
87.00
39.00