Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1499824.00
1391448.00
1165469.00
1006158.00
846765.00
Sales
9625.00
7144.00
5853.00
4278.00
4251.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1490199.00
1384304.00
1159616.00
1001880.00
842514.00
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
1499824.00
1391448.00
1165469.00
1006158.00
846765.00
Increase/Decrease in Stock
-1063.00
1174.00
-1090.00
-1091.00
-685.00
Raw Material Consumed
40853.00
32395.00
26687.00
19266.00
13643.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
40853.00
32395.00
26687.00
19266.00
13643.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126369.00
130882.00
104898.00
92240.00
82094.00
Electricity & Power
126369.00
130882.00
104898.00
92240.00
82094.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
53231.00
48308.00
44333.00
41146.00
35137.00
Salaries, Wages & Bonus
43872.00
39711.00
37214.00
34938.00
29233.00
Contributions to EPF & Pension Funds
2630.00
2271.00
2086.00
1962.00
1961.00
Workmen and Staff Welfare Expenses
3265.00
2661.00
2403.00
1889.00
1880.00
Other Employees Cost
3464.00
3665.00
2630.00
2357.00
2063.00
Other Manufacturing Expenses
376361.00
354854.00
328912.00
327477.00
301142.00
Sub-contracted / Out sourced services
6999.00
6579.00
5358.00
5293.00
5710.00
Processing Charges
75185.00
76207.00
67611.00
103521.00
107395.00
Repairs and Maintenance
61741.00
55930.00
52195.00
49156.00
46141.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
232436.00
216138.00
203748.00
169507.00
141896.00
General and Administration Expenses
35016.00
32499.00
29667.00
31130.00
33370.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4236.00
4142.00
3955.00
3428.00
3211.00
Traveling and conveyance
3683.00
2654.00
1681.00
1056.00
2232.00
Other Administration
30780.00
28357.00
25712.00
27702.00
30159.00
Selling and Distribution Expenses
81326.00
72454.00
53035.00
38009.00
34236.00
Advertisement & Sales Promotion
13080.00
14601.00
11973.00
11205.00
12305.00
Sales Commissions & Incentives
54287.00
47398.00
37238.00
23555.00
18098.00
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
13959.00
10455.00
3824.00
3249.00
3833.00
Miscellaneous Expenses
9319.00
6147.00
3688.00
4264.00
5294.00
Bad debts /advances written off
8784.00
1402.00
1179.00
1740.00
623.00
Provision for doubtful debts
NA
NA
1869.00
1497.00
3949.00
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
535.00
4745.00
640.00
1027.00
722.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
721412.00
678713.00
590130.00
552441.00
504231.00
Operating Profit (Excl OI)
778412.00
712735.00
575339.00
453717.00
342534.00
Other Income
18860.00
9366.00
5343.00
6428.00
15357.00
Interest Received
6493.00
3080.00
2206.00
NA
NA
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
4506.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
7861.00
6286.00
3137.00
6428.00
15357.00
Operating Profit
797272.00
722101.00
580682.00
460145.00
357891.00
Interest
226477.00
192999.00
166162.00
150910.00
140732.00
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
30022.00
25556.00
25501.00
23443.00
17053.00
Other Interest
196455.00
167443.00
140661.00
127467.00
123679.00
PBDT
570795.00
529102.00
414520.00
309235.00
217159.00
Depreciation
395376.00
364318.00
330907.00
294044.00
270944.00
Profit Before Taxation & Exceptional Items
175419.00
164784.00
83613.00
15191.00
-53785.00
Exceptional Income / Expenses
-75723.00
-6698.00
16986.00
-159145.00
-400892.00
Profit Before Tax
126790.00
165607.00
124831.00
-144882.00
-461304.00
Provision for Tax
41210.00
42733.00
41779.00
89325.00
-125124.00
Current Income Tax
32889.00
34550.00
30765.00
21138.00
19594.00
Deferred Tax
8780.00
7904.00
11602.00
68668.00
-144058.00
Other taxes
-459.00
279.00
-588.00
-481.00
-660.00
Profit After Tax
85580.00
122874.00
83052.00
-234207.00
-336180.00
Extra items
0.00
0.00
0.00
110567.00
29538.00
Minority Interest
-10910.00
-39415.00
-40503.00
-27195.00
-15190.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
74670.00
83459.00
42549.00
-150835.00
-321832.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
64497.00
-1429.00
-44366.00
112401.00
435496.00
Appropriations
139167.00
82030.00
-1817.00
-38434.00
113664.00
General Reserves
NA
NA
NA
-7500.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
24461.00
17533.00
-388.00
13432.00
1263.00
Equity Dividend %
160.00
80.00
60.00
NA
40.00
Earnings Per Share
13.00
15.00
8.00
-27.00
-59.00
Adjusted EPS
13.00
15.00
8.00
-27.00
-58.00