Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1335000.00
1458750.00
928740.00
574280.00
725770.00
Sales
1293670.00
1430950.00
901970.00
548630.00
700590.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
37270.00
23920.00
23970.00
23040.00
23070.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4060.00
3880.00
2800.00
2610.00
2110.00
Less: Excise Duty
2710.00
2070.00
1040.00
560.00
590.00
Net Sales
1332280.00
1456680.00
927700.00
573720.00
725180.00
Increase/Decrease in Stock
-410.00
-19930.00
-2630.00
4400.00
-4280.00
Raw Material Consumed
1079960.00
1308240.00
703700.00
432850.00
572900.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
1550.00
160.00
350.00
NA
NA
Other Direct Purchases / Brought in cost
1006700.00
1239640.00
592670.00
393790.00
528780.00
Other raw material cost
74800.00
68760.00
111380.00
39060.00
44120.00
Power & Fuel Cost
47570.00
41180.00
23080.00
17610.00
25360.00
Electricity & Power
5260.00
4600.00
5150.00
4570.00
4080.00
Oil, Fuel & Natural gas
42040.00
36340.00
17730.00
12860.00
21080.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
270.00
240.00
210.00
180.00
200.00
Employee Cost
22740.00
18460.00
18160.00
16530.00
15920.00
Salaries, Wages & Bonus
19190.00
16450.00
16100.00
14270.00
14160.00
Contributions to EPF & Pension Funds
3230.00
3070.00
2690.00
2530.00
2400.00
Workmen and Staff Welfare Expenses
2380.00
1770.00
2180.00
1940.00
1920.00
Other Employees Cost
-2070.00
-2830.00
-2810.00
-2220.00
-2560.00
Other Manufacturing Expenses
18920.00
17880.00
15190.00
12860.00
13200.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
620.00
390.00
NA
NA
NA
Repairs and Maintenance
8450.00
7340.00
5870.00
5140.00
5570.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9840.00
10160.00
9310.00
7720.00
7630.00
General and Administration Expenses
10450.00
10490.00
10730.00
11080.00
8740.00
Rent , Rates & Taxes
790.00
760.00
830.00
1020.00
990.00
Insurance
1400.00
1420.00
1490.00
1390.00
660.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
700.00
600.00
480.00
400.00
420.00
Traveling and conveyance
1670.00
1600.00
480.00
260.00
830.00
Other Administration
7570.00
7710.00
7930.00
8270.00
6680.00
Selling and Distribution Expenses
4200.00
2990.00
1800.00
1570.00
1860.00
Advertisement & Sales Promotion
460.00
390.00
320.00
190.00
450.00
Sales Commissions & Incentives
NA
420.00
480.00
430.00
380.00
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3740.00
2190.00
1000.00
960.00
1040.00
Miscellaneous Expenses
5910.00
3650.00
6160.00
4390.00
3120.00
Bad debts /advances written off
0.00
10.00
0.00
10.00
0.00
Provision for doubtful debts
230.00
250.00
910.00
350.00
1360.00
Losson disposal of fixed assets(net)
270.00
210.00
120.00
60.00
NA
Losson foreign exchange fluctuations
160.00
0.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5240.00
3180.00
5120.00
3970.00
1760.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1189330.00
1382970.00
776180.00
501280.00
636820.00
Operating Profit (Excl OI)
142960.00
73710.00
151520.00
72440.00
88350.00
Other Income
10090.00
14500.00
11830.00
11220.00
17360.00
Interest Received
3670.00
3310.00
2690.00
4350.00
3340.00
Dividend Received
3170.00
4330.00
2850.00
890.00
2190.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2750.00
2190.00
1540.00
1880.00
3900.00
Foreign Exchange Gains
NA
2960.00
4050.00
3620.00
2390.00
Others
500.00
1710.00
690.00
470.00
5530.00
Operating Profit
153050.00
88210.00
163350.00
83650.00
105710.00
Interest
7200.00
3710.00
2130.00
1810.00
3090.00
InterestonDebenture / Bonds
1160.00
320.00
370.00
410.00
420.00
Interest on Term Loan
7240.00
5450.00
3000.00
2480.00
770.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
-1200.00
-2060.00
-1240.00
-1090.00
1900.00
PBDT
145850.00
84500.00
161210.00
81850.00
102630.00
Depreciation
36720.00
27020.00
24200.00
21740.00
20800.00
Profit Before Taxation & Exceptional Items
109130.00
57480.00
137010.00
60110.00
81820.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
125950.00
72560.00
154640.00
77250.00
104290.00
Provision for Tax
26920.00
16600.00
31600.00
15830.00
9140.00
Current Income Tax
26830.00
13560.00
33330.00
15920.00
21160.00
Deferred Tax
120.00
3570.00
-960.00
-160.00
-21020.00
Other taxes
-20.00
-520.00
-770.00
60.00
9000.00
Profit After Tax
99030.00
55960.00
123040.00
61430.00
95150.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.00
200.00
-480.00
-60.00
-930.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
98990.00
56160.00
122560.00
61360.00
94220.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
521690.00
493570.00
418780.00
385750.00
340380.00
Appropriations
620680.00
549730.00
541340.00
447120.00
434600.00
General Reserves
NA
NA
10360.00
NA
6770.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2760.00
1740.00
-2560.00
5960.00
13210.00
Equity Dividend %
55.00
50.00
100.00
50.00
64.00
Earnings Per Share
15.00
9.00
28.00
14.00
21.00
Adjusted EPS
15.00
9.00
18.00
9.00
14.00