Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19535.80
18750.20
16350.90
13035.00
21233.10
Sales
3606.40
3738.00
3519.50
3270.80
4333.40
Job Work/ Contract Receipts
219.00
170.00
153.00
108.10
228.20
Processing Charges / Service Income
15567.30
14665.90
12544.80
9543.10
16528.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
143.00
176.20
133.50
113.10
143.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19339.10
18561.70
16159.50
12891.80
20973.20
Increase/Decrease in Stock
NA
0.40
0.00
-0.30
1.10
Raw Material Consumed
4835.70
5518.30
4185.40
3053.70
6009.20
Opening Raw Materials
885.60
795.80
517.10
1833.30
1647.80
Purchases Raw Materials
4414.30
5608.10
4464.10
1737.40
6194.80
Closing Raw Materials
464.30
885.60
795.80
517.10
1833.30
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
365.40
349.40
340.10
333.20
440.00
Electricity & Power
365.40
349.40
340.10
333.20
440.00
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
4108.00
3885.20
3699.60
3714.60
4170.90
Salaries, Wages & Bonus
3620.70
3433.20
3287.90
3331.50
3661.80
Contributions to EPF & Pension Funds
274.80
258.60
228.80
254.00
286.00
Workmen and Staff Welfare Expenses
82.90
76.10
83.70
59.60
95.50
Other Employees Cost
129.60
117.30
99.10
69.50
127.60
Other Manufacturing Expenses
1161.80
1096.70
970.80
867.30
1314.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
103.10
105.50
101.90
100.00
168.10
Repairs and Maintenance
427.10
366.20
321.30
304.10
469.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
631.60
624.90
547.70
463.20
676.50
General and Administration Expenses
2399.80
2072.00
1236.10
1041.20
1389.10
Rent , Rates & Taxes
13.30
16.40
22.50
27.90
57.90
Insurance
28.80
32.80
43.00
35.80
26.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
245.00
236.70
191.00
186.10
196.80
Traveling and conveyance
168.50
164.10
134.20
125.90
231.30
Other Administration
2112.70
1786.00
979.60
791.40
1108.10
Selling and Distribution Expenses
2029.90
1751.50
1366.30
904.50
2316.60
Advertisement & Sales Promotion
1683.50
1425.70
1059.80
630.90
1942.60
Sales Commissions & Incentives
53.10
45.20
44.90
17.20
22.50
Freight and Forwarding
293.30
280.70
261.70
256.40
351.60
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
1745.60
1406.00
821.50
778.90
1073.70
Bad debts /advances written off
274.40
258.30
318.30
207.10
133.30
Provision for doubtful debts
NA
NA
NA
70.20
377.70
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
6.90
40.40
12.00
NA
47.90
Losson sale of non-trade current investments
NA
NA
NA
78.60
NA
Other Miscellaneous Expenses
1464.40
1107.30
491.20
423.00
514.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16646.10
16079.50
12620.00
10693.10
16714.70
Operating Profit (Excl OI)
2693.00
2482.30
3539.50
2198.80
4258.50
Other Income
920.70
1116.00
724.10
598.80
390.20
Interest Received
447.80
483.60
325.10
190.60
50.20
Dividend Received
0.30
0.20
0.10
NA
0.00
Profit on sale of Fixed Assets
87.80
311.10
65.40
5.80
13.70
Profits on sale of Investments
264.50
129.90
75.70
352.50
286.50
Provision Written Back
3.00
2.10
37.50
0.10
0.40
Foreign Exchange Gains
NA
NA
NA
11.20
NA
Others
117.50
189.20
220.20
38.70
39.40
Operating Profit
3613.70
3598.30
4263.60
2797.60
4648.70
Interest
275.90
385.90
314.90
336.00
333.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
299.90
291.40
Intereston Fixed deposits
32.60
20.40
18.00
13.90
33.90
Bank Charges etc
NA
4.90
7.10
22.20
8.10
Other Interest
243.40
360.60
289.90
0.00
0.00
PBDT
3337.80
3212.40
3948.70
2461.60
4315.30
Depreciation
1113.60
1067.50
1186.20
1285.90
1457.60
Profit Before Taxation & Exceptional Items
2224.20
2144.80
2762.40
1175.70
2857.70
Exceptional Income / Expenses
NA
386.80
56.40
-106.20
NA
Profit Before Tax
2228.80
2531.90
2822.10
1069.50
2857.70
Provision for Tax
579.70
564.00
653.30
288.60
48.90
Current Income Tax
696.90
710.60
874.10
653.50
901.80
Deferred Tax
-117.70
-152.20
-189.70
-369.50
-853.00
Other taxes
0.40
5.70
-31.00
4.60
0.00
Profit After Tax
1649.20
1967.90
2168.80
781.00
2808.80
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
2.20
0.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1649.20
1967.90
2168.80
783.10
2809.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13099.10
16851.00
15487.80
14719.70
14012.80
Appropriations
14748.20
18818.80
17656.60
15502.80
16821.80
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
-159.60
4573.10
776.60
8.90
2102.10
Equity Dividend %
250.00
200.00
NA
NA
NA
Earnings Per Share
8.00
9.00
8.00
3.00
10.00
Adjusted EPS
8.00
9.00
8.00
3.00
10.00