Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22333.60
13686.80
12362.10
9120.40
10917.80
Sales
18713.80
12683.20
11382.60
8299.00
10361.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3500.70
893.30
743.10
642.70
445.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
119.00
110.30
236.40
178.70
110.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22333.60
13686.80
12362.10
9120.40
10917.80
Increase/Decrease in Stock
-587.90
6.40
-74.80
72.90
95.30
Raw Material Consumed
12085.20
8320.70
7606.10
5553.90
6776.30
Opening Raw Materials
1891.50
1533.10
1470.20
1472.00
1641.70
Purchases Raw Materials
12444.50
8668.50
7648.30
5526.70
6591.00
Closing Raw Materials
2252.60
1891.50
1533.10
1470.20
1472.00
Other Direct Purchases / Brought in cost
1.80
10.80
21.00
28.10
16.50
Other raw material cost
0.00
-0.20
-0.30
-2.80
-0.90
Power & Fuel Cost
621.70
490.20
424.40
365.30
456.40
Electricity & Power
621.70
490.20
424.40
365.30
456.40
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
1373.50
1051.70
949.10
803.70
876.20
Salaries, Wages & Bonus
1151.50
872.40
795.20
681.40
736.00
Contributions to EPF & Pension Funds
78.40
65.10
59.20
54.40
55.10
Workmen and Staff Welfare Expenses
116.80
91.10
74.90
55.30
70.60
Other Employees Cost
26.90
23.00
19.80
12.50
14.50
Other Manufacturing Expenses
2806.10
1057.20
1012.20
812.20
908.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2564.50
850.40
809.80
652.40
756.40
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
241.60
206.90
202.30
159.80
151.60
General and Administration Expenses
951.10
590.10
465.50
388.50
456.20
Rent , Rates & Taxes
78.10
53.20
27.40
26.90
36.70
Insurance
47.50
35.40
35.90
25.50
21.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
153.50
74.70
58.10
91.90
88.40
Traveling and conveyance
158.40
128.40
96.80
64.00
111.10
Other Administration
671.90
426.80
344.20
244.20
309.60
Selling and Distribution Expenses
563.40
442.60
412.40
326.60
421.70
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
39.70
37.00
27.60
9.90
11.80
Freight and Forwarding
465.50
348.20
336.40
280.70
353.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
58.20
57.40
48.40
36.00
56.10
Miscellaneous Expenses
285.90
213.50
177.40
123.60
123.10
Bad debts /advances written off
17.40
0.50
7.00
1.60
3.80
Provision for doubtful debts
95.50
12.80
45.30
35.70
28.40
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
172.90
200.30
125.20
86.40
90.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18098.90
12172.40
10972.30
8446.70
10113.30
Operating Profit (Excl OI)
4234.60
1514.40
1389.80
673.70
804.50
Other Income
179.10
176.80
143.70
96.30
166.60
Interest Received
63.40
56.20
67.10
45.60
41.70
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
0.80
Foreign Exchange Gains
63.20
88.60
57.30
40.90
78.00
Others
52.50
32.00
19.30
9.70
46.10
Operating Profit
4413.70
1691.20
1533.50
770.00
971.20
Interest
129.40
65.50
74.80
147.10
222.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
89.20
50.00
22.30
69.40
131.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
42.40
32.40
47.20
60.20
65.70
Other Interest
-2.30
-17.00
5.20
17.60
24.70
PBDT
4284.30
1625.70
1458.80
622.90
749.20
Depreciation
412.60
354.60
350.80
388.10
407.50
Profit Before Taxation & Exceptional Items
3871.80
1271.10
1107.90
234.80
341.70
Exceptional Income / Expenses
-280.80
13.30
107.30
-54.00
48.90
Profit Before Tax
3767.80
1298.00
1224.00
194.20
400.90
Provision for Tax
964.40
313.50
286.90
57.00
138.80
Current Income Tax
982.40
314.80
302.80
70.90
128.50
Deferred Tax
-11.90
-1.10
-11.30
1.60
9.00
Other taxes
-6.10
-0.10
-4.60
-15.50
1.30
Profit After Tax
2803.50
984.50
937.10
137.30
262.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.40
2.10
1.90
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2808.90
986.50
939.00
137.30
262.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3743.80
2879.40
2040.90
1949.50
1873.40
Appropriations
6552.60
3865.90
2979.90
2086.80
2135.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
11.40
Other Appropriation
117.30
122.20
100.50
45.90
119.30
Equity Dividend %
50.00
45.00
40.00
35.00
30.00
Earnings Per Share
10.00
4.00
3.00
0.00
1.00
Adjusted EPS
10.00
4.00
3.00
0.00
1.00