Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
62193.40
63990.40
54993.40
54255.70
58820.60
Sales
56368.90
57915.90
49894.70
47573.80
50526.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5301.00
5193.50
4383.00
4882.90
6525.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
523.40
881.00
715.70
1798.90
1769.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
62193.40
63990.40
54993.40
54255.70
58820.60
Increase/Decrease in Stock
-1418.50
2840.10
-1984.40
1092.40
-608.40
Raw Material Consumed
38164.70
35910.10
35521.90
31516.50
35061.50
Opening Raw Materials
2355.90
2401.40
1578.80
1744.40
2166.50
Purchases Raw Materials
20284.10
17794.90
16330.30
11730.10
13139.50
Closing Raw Materials
3214.20
2355.90
2401.40
1578.80
1744.40
Other Direct Purchases / Brought in cost
18738.90
18069.70
20014.30
19620.80
21500.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
591.30
619.50
484.20
451.40
459.80
Electricity & Power
591.30
619.50
484.20
451.40
459.80
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
5071.40
4625.50
4330.30
3840.40
4219.70
Salaries, Wages & Bonus
4687.20
4231.90
4021.70
3480.80
3933.30
Contributions to EPF & Pension Funds
309.90
300.80
233.00
283.40
219.70
Workmen and Staff Welfare Expenses
74.30
92.90
75.70
76.30
66.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10930.30
11157.70
10053.70
9219.80
11388.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
459.30
900.90
511.30
524.80
545.80
Repairs and Maintenance
480.10
430.30
346.10
258.50
270.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9991.00
9826.60
9196.20
8436.50
10571.40
General and Administration Expenses
2303.60
2093.10
1775.90
1669.00
2439.60
Rent , Rates & Taxes
120.30
104.60
104.50
110.60
86.20
Insurance
191.70
161.30
156.00
135.90
143.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
85.70
114.30
77.30
122.50
482.90
Traveling and conveyance
560.00
488.50
368.60
288.90
547.60
Other Administration
1906.00
1713.00
1438.10
1300.00
1727.40
Selling and Distribution Expenses
1019.50
1553.70
1255.00
1480.30
2210.20
Advertisement & Sales Promotion
26.30
12.30
6.10
3.20
20.30
Sales Commissions & Incentives
101.30
141.80
80.40
79.50
355.00
Freight and Forwarding
892.00
1399.60
1168.50
1408.70
1833.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
-11.20
1.30
Miscellaneous Expenses
344.20
466.60
216.50
295.90
207.50
Bad debts /advances written off
0.00
0.00
0.30
NA
NA
Provision for doubtful debts
44.10
63.20
NA
70.70
2.40
Losson disposal of fixed assets(net)
8.70
5.00
5.60
2.40
7.10
Losson foreign exchange fluctuations
118.40
207.60
74.40
0.70
8.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
173.00
190.90
136.10
222.10
189.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
57006.50
59266.40
51653.10
49565.80
55377.90
Operating Profit (Excl OI)
5186.80
4724.00
3340.40
4689.90
3442.70
Other Income
259.00
126.70
132.40
517.70
320.90
Interest Received
62.10
52.80
51.60
52.00
57.30
Dividend Received
0.00
0.00
NA
NA
0.00
Profit on sale of Fixed Assets
8.80
5.00
5.80
8.10
2.20
Profits on sale of Investments
40.20
15.20
12.70
4.10
36.90
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
147.80
53.70
62.20
453.40
224.40
Operating Profit
5445.80
4850.70
3472.70
5207.50
3763.60
Interest
843.00
907.90
878.40
642.60
608.20
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
251.30
225.70
289.60
200.40
228.80
Other Interest
591.80
682.10
588.80
442.20
379.40
PBDT
4602.80
3942.90
2594.30
4564.90
3155.40
Depreciation
1062.40
1043.00
1013.60
1008.60
1011.90
Profit Before Taxation & Exceptional Items
3540.40
2899.90
1580.80
3556.30
2143.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3541.60
2900.30
1581.00
3558.10
2144.50
Provision for Tax
992.90
844.90
431.10
1027.40
653.20
Current Income Tax
1024.10
850.30
507.80
984.40
707.00
Deferred Tax
-29.40
-6.00
-74.90
46.40
-53.80
Other taxes
-1.80
0.60
-1.80
-3.30
0.00
Profit After Tax
2548.70
2055.40
1149.90
2530.70
1491.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-112.00
-90.50
-61.70
-52.20
-46.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2436.70
1964.90
1088.10
2478.50
1445.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19488.50
17675.90
16626.50
14287.50
13157.00
Appropriations
21925.20
19640.80
17714.70
16766.00
14602.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
24.60
Other Appropriation
218.70
152.30
38.80
139.50
143.00
Equity Dividend %
400.00
300.00
200.00
300.00
200.00
Earnings Per Share
33.00
27.00
15.00
34.00
20.00
Adjusted EPS
33.00
27.00
15.00
34.00
20.00