Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
17512.70
16968.30
11143.10
8345.70
15120.50
Sales
17085.60
16524.90
10733.80
8049.70
14586.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
139.70
94.40
83.00
83.20
178.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
287.40
349.00
326.30
212.80
355.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17512.70
16968.30
11143.10
8345.70
15120.50
Increase/Decrease in Stock
-60.20
-870.30
-195.90
398.10
239.20
Raw Material Consumed
8842.80
9329.60
5513.00
3572.70
7050.10
Opening Raw Materials
2309.20
1537.20
1237.30
1515.90
1988.40
Purchases Raw Materials
8242.20
10049.50
5750.50
3286.50
6531.90
Closing Raw Materials
2347.20
2309.20
1537.20
1237.30
1515.90
Other Direct Purchases / Brought in cost
638.60
52.10
62.40
7.60
45.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.90
58.60
43.90
32.80
49.70
Electricity & Power
60.90
58.60
43.90
32.80
49.70
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
2578.10
2321.30
1839.00
1641.80
1801.20
Salaries, Wages & Bonus
2316.20
2076.80
1640.70
1471.70
1591.90
Contributions to EPF & Pension Funds
172.40
167.50
139.90
124.30
141.50
Workmen and Staff Welfare Expenses
89.50
77.00
56.80
45.80
67.80
Other Employees Cost
0.00
0.00
1.60
0.00
0.00
Other Manufacturing Expenses
1746.00
1836.10
1313.60
925.80
1406.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
101.60
102.10
88.00
73.10
NA
Repairs and Maintenance
181.20
139.10
118.40
90.40
133.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1463.20
1594.90
1107.20
762.30
1272.60
General and Administration Expenses
865.10
811.80
685.30
520.60
752.20
Rent , Rates & Taxes
58.70
60.70
52.20
47.20
57.90
Insurance
26.20
20.80
24.90
22.50
22.80
Printing and stationery
158.30
167.70
167.30
95.00
129.90
Professional and legal fees
173.70
119.70
91.70
72.50
100.40
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
448.20
442.90
349.20
283.40
441.20
Selling and Distribution Expenses
458.10
379.60
235.10
156.50
531.20
Advertisement & Sales Promotion
362.00
273.60
136.80
81.20
281.60
Sales Commissions & Incentives
61.80
74.50
72.30
52.90
86.60
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
34.30
31.50
26.00
22.40
163.00
Miscellaneous Expenses
57.00
104.70
72.30
214.10
136.90
Bad debts /advances written off
2.20
5.40
7.50
21.70
16.50
Provision for doubtful debts
6.10
26.50
9.20
102.50
49.00
Losson disposal of fixed assets(net)
0.30
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
0.10
NA
NA
NA
Other Miscellaneous Expenses
48.40
72.70
55.60
89.90
71.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14547.80
13971.40
9506.30
7462.40
11966.70
Operating Profit (Excl OI)
2964.90
2996.90
1636.80
883.30
3153.80
Other Income
134.10
147.50
188.10
136.50
224.20
Interest Received
18.90
16.00
8.70
18.20
38.30
Dividend Received
1.00
0.70
NA
0.30
1.50
Profit on sale of Fixed Assets
NA
15.10
17.70
0.30
14.20
Profits on sale of Investments
10.40
13.10
7.10
9.00
6.80
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
71.40
47.10
102.30
45.00
103.40
Others
32.40
55.50
52.30
63.70
60.00
Operating Profit
3099.00
3144.40
1824.90
1019.80
3378.00
Interest
213.20
133.30
73.10
114.50
190.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
183.30
100.80
40.30
73.00
139.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
13.60
16.90
10.80
13.20
18.80
Other Interest
16.30
15.60
22.00
28.30
31.60
PBDT
2885.80
3011.10
1751.80
905.30
3187.90
Depreciation
654.30
580.70
496.60
471.20
468.80
Profit Before Taxation & Exceptional Items
2231.50
2430.40
1255.20
434.10
2719.10
Exceptional Income / Expenses
681.60
640.90
788.00
425.20
NA
Profit Before Tax
2905.80
2979.70
1350.30
887.40
2718.50
Provision for Tax
388.40
942.10
606.80
328.40
746.10
Current Income Tax
375.00
782.60
442.40
256.80
767.10
Deferred Tax
13.40
153.90
161.60
77.00
-25.90
Other taxes
0.00
5.60
2.80
-5.40
4.90
Profit After Tax
2517.40
2037.60
743.50
559.00
1972.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.70
7.80
12.10
0.20
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2515.70
2045.40
755.60
559.20
1972.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10483.50
8848.20
8640.90
8081.70
7213.10
Appropriations
12999.20
10893.60
9396.50
8640.90
9185.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
141.10
Other Appropriation
587.60
410.10
548.30
NA
276.10
Equity Dividend %
130.00
130.00
75.00
50.00
150.00
Earnings Per Share
11.00
9.00
3.00
2.00
9.00
Adjusted EPS
11.00
9.00
3.00
2.00
9.00