Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2159620.00
2232020.00
1950590.00
1320080.00
1181440.00
Sales
2127230.00
2187680.00
1921820.00
1296310.00
1160810.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13770.00
18770.00
12650.00
9760.00
8250.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
18620.00
25570.00
16120.00
14010.00
12380.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2159620.00
2232020.00
1950590.00
1320080.00
1181440.00
Increase/Decrease in Stock
13290.00
32410.00
-97530.00
-21460.00
-170.00
Raw Material Consumed
1325260.00
1375290.00
1272930.00
785820.00
682860.00
Opening Raw Materials
76060.00
72930.00
45870.00
28130.00
27110.00
Purchases Raw Materials
1291090.00
1362890.00
1280410.00
792580.00
681320.00
Closing Raw Materials
59470.00
76060.00
72930.00
45870.00
28130.00
Other Direct Purchases / Brought in cost
17580.00
15530.00
19580.00
10980.00
2560.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
144760.00
173460.00
111460.00
86670.00
96950.00
Electricity & Power
144810.00
173510.00
111480.00
86680.00
96960.00
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
-50.00
-50.00
-20.00
-10.00
-10.00
Employee Cost
147780.00
130630.00
120230.00
107820.00
88320.00
Salaries, Wages & Bonus
110070.00
98450.00
90730.00
82740.00
65680.00
Contributions to EPF & Pension Funds
NA
NA
NA
4210.00
3820.00
Workmen and Staff Welfare Expenses
25520.00
22070.00
18410.00
15670.00
12630.00
Other Employees Cost
12190.00
10110.00
11090.00
5200.00
6190.00
Other Manufacturing Expenses
100780.00
96490.00
84190.00
67920.00
56750.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
43830.00
40520.00
32360.00
26020.00
21330.00
Packing Material Consumed
NA
NA
NA
NA
20.00
Other Mfg Exp
56950.00
55970.00
51830.00
41900.00
35400.00
General and Administration Expenses
11920.00
12210.00
10120.00
8500.00
5710.00
Rent , Rates & Taxes
2700.00
2410.00
2280.00
1650.00
1270.00
Insurance
4340.00
4250.00
3920.00
3500.00
2030.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
4880.00
5550.00
3920.00
3350.00
2410.00
Selling and Distribution Expenses
73240.00
79150.00
66360.00
45410.00
40970.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
73240.00
79150.00
66360.00
45410.00
40970.00
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
108770.00
106130.00
100360.00
67640.00
69090.00
Bad debts /advances written off
10.00
NA
1450.00
50.00
10.00
Provision for doubtful debts
240.00
110.00
100.00
NA
210.00
Losson disposal of fixed assets(net)
850.00
410.00
1000.00
350.00
70.00
Losson foreign exchange fluctuations
1380.00
2190.00
210.00
NA
1080.00
Losson sale of non-trade current investments
NA
NA
NA
2660.00
NA
Other Miscellaneous Expenses
106290.00
103420.00
97600.00
64580.00
67720.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1925800.00
2005770.00
1668120.00
1148320.00
1040480.00
Operating Profit (Excl OI)
233820.00
226250.00
282470.00
171760.00
140960.00
Other Income
19860.00
12980.00
12360.00
15960.00
13960.00
Interest Received
7860.00
5590.00
2250.00
1810.00
2890.00
Dividend Received
340.00
340.00
320.00
250.00
350.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
380.00
NA
Foreign Exchange Gains
NA
NA
NA
580.00
NA
Others
11660.00
7050.00
9790.00
12940.00
10720.00
Operating Profit
253680.00
239230.00
294830.00
187720.00
154920.00
Interest
38580.00
36460.00
37680.00
37520.00
41970.00
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
370.00
440.00
650.00
670.00
1590.00
Other Interest
38210.00
36020.00
37030.00
36850.00
40380.00
PBDT
215100.00
202770.00
257150.00
150200.00
112950.00
Depreciation
75210.00
70860.00
67290.00
66280.00
50910.00
Profit Before Taxation & Exceptional Items
139890.00
131910.00
189860.00
83920.00
62040.00
Exceptional Income / Expenses
210.00
410.00
5820.00
-4920.00
-2840.00
Profit Before Tax
140120.00
132410.00
195740.00
79050.00
59240.00
Provision for Tax
38570.00
31440.00
53730.00
27230.00
21570.00
Current Income Tax
31100.00
28040.00
38020.00
18680.00
15560.00
Deferred Tax
5280.00
2560.00
14560.00
12910.00
8570.00
Other taxes
2190.00
840.00
1150.00
-4360.00
-2560.00
Profit After Tax
101550.00
100970.00
142010.00
51820.00
37670.00
Extra items
0.00
0.00
-4710.00
-16990.00
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
101550.00
100970.00
137300.00
34830.00
37670.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
482160.00
368100.00
227770.00
188060.00
160060.00
Appropriations
583710.00
469070.00
365070.00
222890.00
197730.00
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
8150.00
-13090.00
-3030.00
-4880.00
9670.00
Equity Dividend %
350.00
300.00
400.00
300.00
100.00
Earnings Per Share
46.00
45.00
62.00
16.00
17.00
Adjusted EPS
46.00
45.00
62.00
16.00
17.00