Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18999.60
20727.30
16155.10
9542.60
10288.70
Sales
18899.30
20648.40
16126.30
9421.80
10105.20
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
100.30
78.90
28.80
120.80
183.50
Less: Excise Duty
NA
65.00
NA
NA
NA
Net Sales
18999.60
20662.30
16155.10
9542.60
10288.70
Increase/Decrease in Stock
10.90
-40.30
-4.10
-282.00
-27.90
Raw Material Consumed
10101.80
10785.30
8611.30
4158.60
4315.00
Opening Raw Materials
842.10
629.80
324.40
276.00
276.00
Purchases Raw Materials
9813.10
10909.90
8858.60
4207.00
4315.00
Closing Raw Materials
553.40
760.70
629.80
324.40
276.00
Other Direct Purchases / Brought in cost
NA
6.30
58.10
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1406.20
1703.10
1202.60
633.80
525.90
Electricity & Power
1373.00
1675.10
1174.50
610.50
501.50
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
33.20
28.00
28.00
23.20
24.40
Employee Cost
1190.30
996.10
839.90
726.40
642.80
Salaries, Wages & Bonus
1066.40
889.40
745.30
650.10
573.60
Contributions to EPF & Pension Funds
98.00
76.80
68.00
58.60
51.40
Workmen and Staff Welfare Expenses
25.90
30.00
26.50
17.70
17.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1029.00
1093.10
854.70
526.60
504.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
286.30
254.20
227.50
153.60
138.00
Repairs and Maintenance
158.50
193.70
91.60
66.60
58.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
584.30
645.20
535.60
306.40
307.80
General and Administration Expenses
368.90
207.90
111.80
101.70
80.50
Rent , Rates & Taxes
25.00
19.80
13.00
10.90
10.70
Insurance
71.30
76.20
41.50
44.30
26.50
Printing and stationery
5.30
4.90
3.00
2.20
2.50
Professional and legal fees
185.50
42.90
NA
NA
NA
Traveling and conveyance
43.60
31.90
28.40
22.90
21.10
Other Administration
81.90
64.10
54.20
44.40
40.90
Selling and Distribution Expenses
32.10
38.10
24.80
30.00
25.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
24.20
31.30
19.00
24.40
20.00
Freight and Forwarding
8.00
6.80
5.90
5.60
5.70
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
150.00
149.00
159.40
114.90
73.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
11.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
150.00
149.00
148.30
114.90
73.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14289.10
14932.30
11800.40
6010.00
6139.90
Operating Profit (Excl OI)
4710.40
5730.10
4354.80
3532.60
4148.80
Other Income
388.00
524.40
609.10
258.40
449.90
Interest Received
89.30
22.20
136.60
21.20
23.90
Dividend Received
2.40
3.70
3.10
NA
71.30
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
121.70
55.50
69.50
77.60
19.10
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
144.40
380.40
274.40
40.90
204.90
Others
30.10
62.50
125.40
118.80
130.70
Operating Profit
5098.40
6254.40
4963.90
3791.00
4598.70
Interest
49.50
32.60
16.50
9.50
20.40
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
13.20
22.60
15.50
8.60
10.70
Other Interest
36.30
9.90
1.00
0.90
9.70
PBDT
5048.90
6221.90
4947.40
3781.50
4578.30
Depreciation
729.30
590.20
454.90
429.10
331.60
Profit Before Taxation & Exceptional Items
4319.60
5631.60
4492.50
3352.40
4246.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4319.60
5631.60
4492.50
3352.40
4246.70
Provision for Tax
1089.90
1440.10
1026.30
659.20
908.50
Current Income Tax
863.70
1243.20
1014.60
757.40
956.00
Deferred Tax
234.70
200.00
120.90
74.40
-140.90
Other taxes
-8.50
-3.10
-109.20
-172.70
93.40
Profit After Tax
3229.70
4191.60
3466.20
2693.20
3338.20
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
3229.70
4191.60
3466.20
2693.20
3338.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20943.90
17424.20
14690.70
12048.90
9763.90
Appropriations
24173.50
21615.80
18156.90
14742.10
13102.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
105.60
Other Appropriation
2342.20
671.90
617.80
51.40
433.70
Equity Dividend %
700.00
700.00
650.00
600.00
550.00
Earnings Per Share
31.00
41.00
34.00
26.00
32.00
Adjusted EPS
31.00
41.00
34.00
26.00
32.00