Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6876.10
7253.20
6501.90
2950.40
3939.10
Sales
6820.20
7225.90
6462.40
2941.30
3926.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
55.90
27.30
39.50
9.00
12.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6876.10
7253.20
6501.90
2950.40
3939.10
Increase/Decrease in Stock
72.00
140.10
-446.10
13.70
32.90
Raw Material Consumed
2399.20
2909.00
2796.80
861.40
1167.30
Opening Raw Materials
362.30
373.70
277.70
161.20
186.40
Purchases Raw Materials
2343.30
2891.50
2892.70
972.10
1115.60
Closing Raw Materials
312.90
362.30
383.90
277.70
161.20
Other Direct Purchases / Brought in cost
6.50
6.10
10.20
5.80
26.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
210.80
221.50
224.40
140.40
157.70
Electricity & Power
210.80
221.50
224.40
140.40
157.70
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
671.40
569.60
528.60
359.00
434.50
Salaries, Wages & Bonus
600.40
501.10
448.40
307.90
374.60
Contributions to EPF & Pension Funds
21.80
21.80
22.00
19.80
20.80
Workmen and Staff Welfare Expenses
28.70
29.50
42.00
15.10
22.60
Other Employees Cost
20.50
17.10
16.20
16.20
16.50
Other Manufacturing Expenses
809.00
827.50
791.70
416.50
434.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
59.20
63.80
57.90
49.20
50.80
Repairs and Maintenance
26.60
25.30
21.70
13.60
15.10
Packing Material Consumed
126.20
134.20
111.30
36.30
47.90
Other Mfg Exp
597.10
604.30
600.80
317.40
320.90
General and Administration Expenses
141.30
125.90
106.70
69.40
105.80
Rent , Rates & Taxes
16.20
14.20
12.30
9.10
7.40
Insurance
35.50
33.60
33.70
17.40
18.80
Printing and stationery
3.40
3.10
3.40
2.30
3.60
Professional and legal fees
46.90
41.60
35.50
29.90
45.50
Traveling and conveyance
24.40
19.90
7.20
1.00
19.20
Other Administration
39.30
33.40
21.80
10.70
30.60
Selling and Distribution Expenses
425.40
706.60
694.90
140.10
233.40
Advertisement & Sales Promotion
159.00
120.30
59.20
24.40
62.20
Sales Commissions & Incentives
1.00
1.00
2.30
1.20
0.70
Freight and Forwarding
261.20
578.10
627.80
109.10
165.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.20
7.20
5.50
5.40
5.50
Miscellaneous Expenses
41.00
39.60
41.40
123.30
55.80
Bad debts /advances written off
NA
NA
1.70
NA
NA
Provision for doubtful debts
3.80
2.70
NA
2.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
7.40
2.80
4.50
14.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
37.20
29.50
36.80
116.90
41.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4770.00
5539.80
4738.40
2123.90
2622.10
Operating Profit (Excl OI)
2106.10
1713.40
1763.60
826.50
1317.00
Other Income
115.20
111.60
66.10
60.60
54.90
Interest Received
10.70
7.50
16.40
13.40
7.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.80
0.20
0.10
0.60
0.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
2.40
2.90
1.40
NA
Foreign Exchange Gains
92.00
91.60
40.80
38.70
40.10
Others
6.60
9.90
5.90
6.50
7.00
Operating Profit
2221.30
1825.00
1829.70
887.10
1371.90
Interest
399.30
489.60
425.00
221.20
231.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
269.20
259.60
193.90
64.00
75.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.40
12.70
13.50
8.80
11.10
Other Interest
120.70
217.30
217.60
148.40
145.20
PBDT
1822.00
1335.40
1404.70
665.90
1140.10
Depreciation
425.80
403.90
385.70
213.80
232.10
Profit Before Taxation & Exceptional Items
1396.20
931.50
1018.90
452.10
907.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1396.20
931.50
1018.90
452.10
907.90
Provision for Tax
482.60
250.70
235.90
169.20
200.60
Current Income Tax
466.50
224.90
190.00
90.80
306.40
Deferred Tax
16.10
25.70
124.10
153.90
-105.70
Other taxes
0.00
0.00
-78.20
-75.60
0.00
Profit After Tax
913.60
680.80
783.00
282.90
707.30
Extra items
-39.90
-22.70
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
873.60
658.10
783.00
282.90
707.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4875.80
4236.30
3471.90
3207.60
2522.70
Appropriations
5749.40
4894.40
4254.90
3490.50
3230.00
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
18.60
18.60
18.60
18.60
22.40
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
28.00
21.00
25.00
9.00
23.00
Adjusted EPS
28.00
21.00
25.00
9.00
23.00