Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23052.70
23983.80
18489.30
13297.50
18181.40
Sales
23051.10
23981.80
18487.70
13296.40
18179.50
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
1.50
1.90
1.60
1.10
1.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22989.40
23936.30
18438.40
13419.90
18100.50
Increase/Decrease in Stock
-51.30
-136.10
-2258.60
1738.80
368.40
Raw Material Consumed
19638.10
20943.90
18200.60
9277.00
14321.60
Opening Raw Materials
1758.00
1714.60
1769.50
1997.40
1613.10
Purchases Raw Materials
13350.10
13744.20
12930.60
8179.30
14055.60
Closing Raw Materials
1454.40
1758.00
1714.60
1769.50
1997.40
Other Direct Purchases / Brought in cost
5984.40
7243.10
5215.10
869.90
650.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.20
39.30
29.60
24.80
45.50
Electricity & Power
37.60
36.60
28.70
24.20
44.20
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
2.60
2.70
0.90
0.60
1.20
Employee Cost
861.40
742.10
670.40
582.20
808.20
Salaries, Wages & Bonus
778.40
674.90
606.10
526.60
730.20
Contributions to EPF & Pension Funds
30.80
28.40
25.40
26.90
34.70
Workmen and Staff Welfare Expenses
24.00
19.00
14.90
11.80
21.10
Other Employees Cost
28.10
19.80
24.00
17.00
22.20
Other Manufacturing Expenses
383.00
443.00
477.10
249.70
893.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
335.10
392.00
427.00
207.60
798.30
Repairs and Maintenance
22.40
27.40
24.60
21.50
58.70
Packing Material Consumed
17.90
12.50
15.50
15.60
28.60
Other Mfg Exp
7.50
11.20
10.00
5.00
8.00
General and Administration Expenses
186.10
176.40
134.30
105.40
110.60
Rent , Rates & Taxes
75.30
57.40
41.10
31.10
19.00
Insurance
6.60
5.60
5.70
6.10
4.40
Printing and stationery
0.30
0.20
0.20
0.10
0.20
Professional and legal fees
57.10
62.30
47.40
35.00
34.20
Traveling and conveyance
12.00
15.40
7.10
1.60
13.00
Other Administration
46.90
50.90
40.00
33.20
52.80
Selling and Distribution Expenses
440.30
450.00
340.80
152.30
322.20
Advertisement & Sales Promotion
428.90
436.20
330.70
141.90
309.40
Sales Commissions & Incentives
0.40
0.20
0.40
1.30
1.00
Freight and Forwarding
11.00
13.60
9.80
9.10
11.80
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
33.50
36.10
28.80
32.80
47.70
Bad debts /advances written off
NA
NA
NA
18.60
8.40
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.30
0.90
NA
18.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
33.50
35.80
27.90
14.20
21.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21531.20
22694.80
17623.00
12163.00
16917.80
Operating Profit (Excl OI)
1458.30
1241.40
815.40
1256.90
1182.80
Other Income
60.60
52.40
77.80
123.20
40.50
Interest Received
32.30
21.60
19.10
27.90
32.00
Dividend Received
NA
0.00
0.00
NA
0.00
Profit on sale of Fixed Assets
2.90
0.10
0.00
1.50
NA
Profits on sale of Investments
NA
NA
NA
0.10
NA
Provision Written Back
15.00
10.00
2.50
21.00
4.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
10.40
20.70
56.10
72.70
4.30
Operating Profit
1518.80
1293.80
893.10
1380.20
1223.20
Interest
566.10
528.70
408.50
516.40
620.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
373.90
316.80
245.00
352.20
413.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
99.90
100.30
90.60
82.50
109.30
Other Interest
92.30
111.50
73.00
81.60
97.10
PBDT
952.70
765.20
484.60
863.80
603.10
Depreciation
236.90
244.80
225.10
266.10
322.50
Profit Before Taxation & Exceptional Items
715.90
520.40
259.50
597.70
280.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
715.90
520.40
259.50
597.70
280.60
Provision for Tax
171.60
118.50
57.60
165.00
66.40
Current Income Tax
186.20
130.40
51.70
140.60
85.70
Deferred Tax
-14.60
-11.90
5.90
24.40
-17.80
Other taxes
0.00
0.00
0.00
0.00
-1.50
Profit After Tax
544.30
401.90
201.80
432.70
214.20
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
544.30
401.90
201.80
432.70
214.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3114.40
2786.20
2739.30
2344.90
2364.70
Appropriations
3658.60
3188.10
2941.10
2777.60
2578.90
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
13.70
Other Appropriation
133.20
73.80
154.90
NA
153.50
Equity Dividend %
18.00
18.00
10.00
25.00
10.00
Earnings Per Share
8.00
6.00
3.00
6.00
3.00
Adjusted EPS
8.00
6.00
3.00
6.00
3.00