Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26882.50
25718.10
21665.10
17040.10
16527.60
Sales
26742.20
25578.70
21547.10
16947.70
16429.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.40
3.30
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
138.90
136.10
118.10
92.40
98.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25913.50
24785.10
20944.60
16505.90
16100.70
Increase/Decrease in Stock
560.80
-1106.80
-144.50
788.60
-622.80
Raw Material Consumed
10369.80
10812.90
8505.20
6388.80
6608.80
Opening Raw Materials
521.30
485.60
407.50
457.60
395.30
Purchases Raw Materials
4618.60
5469.40
4111.70
3259.60
3859.20
Closing Raw Materials
494.10
521.30
485.60
407.50
457.60
Other Direct Purchases / Brought in cost
5990.80
5424.80
4471.60
3079.10
2826.00
Other raw material cost
-266.80
-45.70
0.00
0.00
-14.10
Power & Fuel Cost
5380.40
6532.30
4809.70
2772.60
3459.30
Electricity & Power
5380.40
6532.30
4809.70
2772.60
3459.30
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3243.70
3011.50
2571.20
2252.00
2390.50
Salaries, Wages & Bonus
3045.30
2804.10
2419.70
2115.20
2252.70
Contributions to EPF & Pension Funds
113.70
124.20
93.30
76.00
76.70
Workmen and Staff Welfare Expenses
89.90
71.80
69.30
60.80
63.50
Other Employees Cost
-5.30
11.40
-11.00
0.00
-2.40
Other Manufacturing Expenses
1766.50
1792.50
1649.60
1259.40
1325.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
124.20
120.40
103.10
78.40
81.40
Packing Material Consumed
1048.80
988.30
844.30
628.20
686.90
Other Mfg Exp
593.50
683.80
702.20
552.80
556.90
General and Administration Expenses
932.30
794.60
672.30
469.00
606.70
Rent , Rates & Taxes
46.50
44.40
49.80
23.60
43.90
Insurance
126.20
100.40
115.30
80.60
53.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
296.40
250.60
174.10
114.20
198.40
Other Administration
759.60
649.80
507.20
364.90
509.50
Selling and Distribution Expenses
1072.10
993.10
758.60
566.10
861.10
Advertisement & Sales Promotion
593.00
542.60
338.40
254.10
518.40
Sales Commissions & Incentives
66.80
81.60
57.60
24.60
29.70
Freight and Forwarding
412.40
368.90
362.60
287.40
313.00
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
84.50
96.60
59.80
114.80
159.10
Bad debts /advances written off
12.50
12.50
6.80
8.30
3.00
Provision for doubtful debts
21.50
48.20
14.10
47.40
80.40
Losson disposal of fixed assets(net)
NA
NA
3.60
NA
18.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
14.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
50.50
35.90
35.40
59.10
42.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23410.10
22926.80
18881.90
14611.50
14787.90
Operating Profit (Excl OI)
2503.40
1858.30
2062.70
1894.50
1312.80
Other Income
134.80
174.20
136.90
135.00
128.40
Interest Received
73.70
73.80
57.60
71.30
108.00
Dividend Received
0.00
0.00
NA
NA
NA
Profit on sale of Fixed Assets
10.20
25.60
NA
17.00
NA
Profits on sale of Investments
NA
NA
NA
NA
2.80
Provision Written Back
12.20
11.80
8.70
7.20
1.00
Foreign Exchange Gains
5.40
8.30
11.00
11.10
NA
Others
33.30
54.70
59.60
28.40
16.60
Operating Profit
2638.30
2032.50
2199.50
2029.50
1441.20
Interest
464.60
403.60
296.40
401.40
494.10
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
61.70
50.70
37.50
39.20
34.00
Other Interest
402.80
352.90
258.90
362.20
460.10
PBDT
2173.70
1628.90
1903.20
1628.10
947.10
Depreciation
725.10
678.50
639.50
616.30
589.50
Profit Before Taxation & Exceptional Items
1448.60
950.30
1263.60
1011.80
357.60
Exceptional Income / Expenses
-20.50
-21.80
NA
-184.50
-261.80
Profit Before Tax
1428.10
928.60
1263.60
827.40
95.80
Provision for Tax
434.20
259.40
329.50
221.50
-99.20
Current Income Tax
390.60
320.70
320.70
246.30
58.30
Deferred Tax
43.70
-71.80
1.20
-19.80
-169.90
Other taxes
0.00
10.50
7.60
-5.00
12.40
Profit After Tax
993.80
669.20
934.20
605.90
195.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.00
45.80
-47.30
-35.70
-45.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
968.90
714.90
886.90
570.20
150.00
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
5842.30
5254.70
4400.80
3932.30
4156.70
Appropriations
6811.20
5969.70
5287.70
4502.50
4306.70
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
91.30
127.30
33.00
101.70
119.60
Equity Dividend %
150.00
150.00
150.00
120.00
100.00
Earnings Per Share
24.00
17.00
21.00
13.00
4.00
Adjusted EPS
24.00
17.00
21.00
13.00
4.00