Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
294131.10
352438.00
235210.60
185952.50
171289.20
Sales
211946.00
206814.80
166532.70
151033.20
137107.90
Job Work/ Contract Receipts
Processing Charges / Service Income
118.70
36.00
61.70
41.00
38.90
Revenue from property development
Other Operational Income
82066.40
145587.20
68616.20
34878.30
34142.40
Net Sales
294131.10
352438.00
235210.60
185952.50
171289.20
Increase/Decrease in Stock
-5603.70
-9705.80
-1482.00
5936.80
4780.80
Raw Material Consumed
232069.20
288819.60
177685.20
126406.80
116818.90
Opening Raw Materials
16277.90
16262.80
9899.30
9866.60
20186.70
Purchases Raw Materials
202843.50
241552.40
159129.10
104593.70
92956.80
Closing Raw Materials
19880.50
16277.90
16262.80
9899.30
9866.60
Other Direct Purchases / Brought in cost
32828.30
47282.30
24919.60
21845.80
13542.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4926.90
5171.10
4165.30
3674.90
3396.60
Electricity & Power
4926.90
5171.10
4165.30
3674.90
3396.60
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
9265.80
8660.50
7674.30
7229.80
6619.70
Salaries, Wages & Bonus
7711.50
7175.50
6410.00
6134.00
5505.90
Contributions to EPF & Pension Funds
652.90
590.00
553.20
528.80
464.10
Workmen and Staff Welfare Expenses
794.40
784.20
683.60
513.10
585.30
Other Employees Cost
107.00
110.80
27.50
53.90
64.40
Other Manufacturing Expenses
5132.40
5736.80
4425.40
3601.90
3145.20
Sub-contracted / Out sourced services
Processing Charges
53.40
34.40
28.10
Repairs and Maintenance
2621.00
2752.80
2221.10
1821.00
1694.00
Packing Material Consumed
Other Mfg Exp
2458.00
2949.60
2176.20
1780.90
1451.20
General and Administration Expenses
15025.80
16074.80
13434.50
16525.50
15994.60
Rent , Rates & Taxes
770.60
630.90
464.70
550.00
615.10
Insurance
640.40
575.20
528.80
445.20
355.20
Professional and legal fees
452.70
568.30
513.90
411.50
506.40
Traveling and conveyance
77.60
56.30
32.80
Other Administration
13084.50
14244.10
11894.30
15118.80
14517.90
Selling and Distribution Expenses
807.50
670.60
640.00
142.90
170.80
Advertisement & Sales Promotion
807.50
670.60
640.00
142.90
170.80
Sales Commissions & Incentives
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
6725.80
6819.20
4919.00
1623.90
1484.70
Bad debts /advances written off
13.40
32.50
13.70
12.20
4.60
Provision for doubtful debts
18.80
84.90
110.10
378.60
151.50
Losson disposal of fixed assets(net)
4.30
11.50
Losson foreign exchange fluctuations
374.10
1639.50
299.80
526.40
1102.00
Losson sale of non-trade current investments
393.30
Other Miscellaneous Expenses
6319.50
5062.30
4491.10
313.40
215.10
Less: Expenses Capitalised
Total Expenditure
268349.70
322246.80
211461.70
165142.50
152411.30
Operating Profit (Excl OI)
25781.40
30191.20
23748.90
20810.00
18877.90
Other Income
3412.20
2137.00
2531.30
1356.30
1302.30
Interest Received
1981.60
1641.60
1062.10
479.20
451.20
Dividend Received
10.70
8.60
6.10
5.80
12.30
Profit on sale of Fixed Assets
253.60
117.20
65.40
Profits on sale of Investments
Provision Written Back
309.60
60.80
411.90
338.80
19.00
Others
856.70
308.80
1051.20
467.10
819.80
Operating Profit
29193.60
32328.20
26280.20
22166.30
20180.20
Interest
2954.30
2982.00
1519.10
2356.10
4304.90
InterestonDebenture / Bonds
10.70
243.00
98.10
Interest on Term Loan
2208.50
2330.00
859.80
1508.10
3626.00
Intereston Fixed deposits
Bank Charges etc
320.00
231.30
186.50
186.90
159.80
Other Interest
425.80
420.70
462.10
418.10
421.00
PBDT
26239.30
29346.20
24761.10
19810.20
15875.30
Depreciation
4207.80
3764.70
3339.90
3317.00
3189.60
Profit Before Taxation & Exceptional Items
22031.50
25581.50
21421.20
16493.20
12685.70
Exceptional Income / Expenses
442.00
-137.30
-1120.80
Profit Before Tax
21752.20
25642.50
21291.10
15393.20
12662.40
Provision for Tax
5576.50
7365.10
5554.10
5395.00
3773.60
Current Income Tax
5589.50
7493.20
5305.50
4592.20
3827.80
Deferred Tax
-13.00
-128.10
248.60
802.80
-54.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16175.70
18277.40
15737.00
9998.20
8888.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7179.00
-8802.60
-6668.70
-5524.50
-4210.10
Consolidated Net Profit
8996.70
9474.80
9068.30
4473.70
4678.70
Profit Balance B/F
30066.00
21584.00
14306.60
2795.10
-128.30
Appropriations
39062.70
31058.80
23374.90
7268.80
4550.40
General Reserves
0.10
1830.00
Other Appropriation
787.70
16.50
-159.90
-7038.20
-74.80
Equity Dividend %
400.00
950.00
1100.00
Earnings Per Share
50.69
53.38
51.12
25.26
26.43
Adjusted EPS
50.69
53.38
51.12
25.26
26.43