Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2806763.50
3396895.10
2431279.40
2583056.50
1956001.70
Sales
2806763.50
3396895.10
2431279.40
2583056.50
1956001.70
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2806763.50
3396895.10
2431279.40
2583056.50
1956001.70
Increase/Decrease in Stock
17586.00
13517.10
-3350.00
-25305.70
-7555.50
Raw Material Consumed
2782521.40
3362481.90
2418446.60
2592854.80
1942819.70
Opening Raw Materials
4314.20
7000.20
7734.30
6709.60
5892.10
Purchases Raw Materials
2781671.20
3359795.90
2417712.60
2593879.50
1942456.10
Closing Raw Materials
3464.00
4314.20
7000.20
7734.30
6709.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
1181.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
1825.30
2150.60
1758.90
1843.00
1602.50
Salaries, Wages & Bonus
1558.00
1845.00
1501.10
1576.20
1368.70
Contributions to EPF & Pension Funds
1.50
1.80
2.20
2.40
1.90
Workmen and Staff Welfare Expenses
265.80
303.80
255.60
264.40
231.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
205.30
274.70
232.80
201.70
231.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
205.30
274.70
232.80
201.70
231.90
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
658.10
824.50
667.90
670.50
738.00
Rent , Rates & Taxes
10.90
32.90
32.70
27.20
26.50
Insurance
399.70
423.50
304.40
309.50
356.50
Printing and stationery
0.30
0.80
1.90
3.30
5.30
Professional and legal fees
71.20
131.70
145.20
153.20
122.20
Traveling and conveyance
22.60
25.10
10.60
1.80
24.10
Other Administration
176.00
235.60
183.60
177.30
227.50
Selling and Distribution Expenses
58.90
231.90
140.80
157.10
262.40
Advertisement & Sales Promotion
37.40
35.30
35.90
42.90
72.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
21.50
196.50
104.90
114.20
189.60
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
625.20
1056.70
1593.20
1394.60
2409.80
Bad debts /advances written off
497.00
32.60
644.60
23.60
19.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
4.20
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
128.20
1024.10
944.40
1371.00
2390.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2803480.30
3380537.40
2419490.20
2571815.90
1940508.80
Operating Profit (Excl OI)
3283.30
16357.60
11789.10
11240.60
15492.90
Other Income
2420.00
242.20
402.60
25.70
70.60
Interest Received
1740.10
79.60
111.40
6.00
18.10
Dividend Received
NA
NA
NA
NA
NA
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
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
679.80
162.50
291.20
19.70
52.60
Operating Profit
5703.20
16599.80
12191.70
11266.30
15563.50
Interest
1389.50
809.50
899.70
1423.50
2224.70
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
3.30
7.10
69.50
16.10
136.70
Other Interest
1386.20
802.40
830.20
1407.40
2088.00
PBDT
4313.80
15790.30
11292.00
9842.70
13338.80
Depreciation
644.40
1005.80
908.70
904.30
726.30
Profit Before Taxation & Exceptional Items
3669.40
14784.50
10383.30
8938.40
12612.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3669.40
14784.50
10383.30
8938.40
12612.50
Provision for Tax
314.10
461.70
291.50
489.80
554.20
Current Income Tax
267.40
226.10
429.10
670.10
537.60
Deferred Tax
46.70
235.60
-137.70
-180.30
16.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3355.30
14322.80
10091.80
8448.60
12058.30
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
1.90
3.50
NA
Consolidated Net Profit
3355.30
14322.80
10093.70
8452.10
12058.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
104121.10
89934.00
80135.50
71978.70
60216.30
Appropriations
107476.30
104256.70
90229.20
80430.70
72274.60
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
2.30
135.70
295.30
295.30
295.90
Equity Dividend %
NA
100.00
100.00
100.00
100.00
Earnings Per Share
11.00
49.00
34.00
29.00
41.00
Adjusted EPS
11.00
49.00
34.00
29.00
41.00