Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
62193.37
63990.39
54993.43
54255.67
58820.62
Sales
56368.95
57915.91
49894.70
47573.82
50526.41
Job Work/ Contract Receipts
Processing Charges / Service Income
5300.99
5193.45
4383.03
4882.92
6525.08
Revenue from property development
Other Operational Income
523.44
881.03
715.70
1798.93
1769.13
Net Sales
62193.37
63990.39
54993.43
54255.67
58820.62
Increase/Decrease in Stock
-1418.55
2840.12
-1984.36
1092.41
-608.43
Raw Material Consumed
38164.70
35910.12
35521.94
31516.53
35061.53
Opening Raw Materials
2355.92
2401.42
1578.77
1744.43
2166.45
Purchases Raw Materials
20284.10
17794.90
16330.29
11730.11
13139.47
Closing Raw Materials
3214.24
2355.92
2401.42
1578.77
1744.43
Other Direct Purchases / Brought in cost
18738.92
18069.72
20014.30
19620.77
21500.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
591.32
619.50
484.18
451.42
459.80
Electricity & Power
591.32
619.50
484.18
451.42
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
5071.36
4625.55
4330.30
3840.45
4219.70
Salaries, Wages & Bonus
4687.22
4231.88
4021.66
3480.76
3933.32
Contributions to EPF & Pension Funds
309.86
300.77
232.96
283.40
219.73
Workmen and Staff Welfare Expenses
74.29
92.90
75.68
76.28
66.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10930.32
11157.71
10053.70
9219.85
11388.07
Sub-contracted / Out sourced services
Processing Charges
459.26
900.87
511.32
524.80
545.80
Repairs and Maintenance
480.10
430.29
346.15
258.51
270.87
Packing Material Consumed
Other Mfg Exp
9990.97
9826.55
9196.23
8436.54
10571.40
General and Administration Expenses
2303.64
2093.06
1775.85
1669.00
2439.55
Rent , Rates & Taxes
120.31
104.57
104.50
110.59
86.23
Insurance
191.69
161.26
155.98
135.92
142.98
Professional and legal fees
85.66
114.26
77.26
122.55
482.92
Traveling and conveyance
560.03
488.48
368.65
288.88
547.56
Other Administration
1345.95
1224.50
1069.47
1011.08
1179.86
Selling and Distribution Expenses
1019.54
1553.72
1255.02
1480.26
2210.22
Advertisement & Sales Promotion
26.27
12.32
6.07
3.22
20.33
Sales Commissions & Incentives
101.30
141.81
80.41
79.47
354.96
Freight and Forwarding
891.97
1399.60
1168.53
1408.73
1833.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
-11.16
1.35
Miscellaneous Expenses
344.19
466.62
216.45
295.90
207.47
Bad debts /advances written off
0.01
0.03
0.31
Provision for doubtful debts
44.09
63.18
70.71
2.41
Losson disposal of fixed assets(net)
8.74
4.96
5.60
2.38
7.14
Losson foreign exchange fluctuations
118.37
207.59
74.45
0.71
8.19
Losson sale of non-trade current investments
Other Miscellaneous Expenses
172.99
190.86
136.10
222.10
189.72
Less: Expenses Capitalised
Total Expenditure
57006.53
59266.39
51653.07
49565.81
55377.91
Operating Profit (Excl OI)
5186.84
4724.00
3340.36
4689.86
3442.71
Other Income
258.98
126.74
132.36
517.66
320.88
Interest Received
62.13
52.82
51.65
52.04
57.35
Dividend Received
0.02
0.01
0.03
Profit on sale of Fixed Assets
8.81
4.97
5.79
8.13
2.20
Profits on sale of Investments
40.19
15.20
12.73
4.13
36.86
Others
147.84
53.74
62.18
453.36
224.45
Operating Profit
5445.82
4850.74
3472.71
5207.52
3763.59
Interest
843.04
907.86
878.37
642.64
608.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
251.25
225.73
289.59
200.43
228.79
Other Interest
591.79
682.14
588.78
442.21
379.45
PBDT
4602.78
3942.88
2594.35
4564.88
3155.35
Depreciation
1062.40
1042.99
1013.59
1008.60
1011.87
Profit Before Taxation & Exceptional Items
3540.38
2899.89
1580.76
3556.28
2143.49
Exceptional Income / Expenses
Profit Before Tax
3541.62
2900.30
1581.00
3558.13
2144.54
Provision for Tax
992.90
844.89
431.14
1027.40
653.21
Current Income Tax
1024.10
850.30
507.82
984.37
706.99
Deferred Tax
-29.40
-5.96
-74.86
46.35
-53.79
Other taxes
-1.79
0.55
-1.81
-3.32
0.00
Profit After Tax
2548.72
2055.41
1149.85
2530.72
1491.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-112.00
-90.51
-61.74
-52.18
-46.24
Consolidated Net Profit
2436.72
1964.91
1088.11
2478.54
1445.10
Profit Balance B/F
19488.48
17675.91
16626.55
14287.50
13157.04
Appropriations
21925.20
19640.81
17714.66
16766.04
14602.15
Corporate dividend tax
24.56
Other Appropriation
218.74
152.34
38.76
139.49
143.03
Equity Dividend %
400.00
300.00
200.00
300.00
200.00
Earnings Per Share
33.14
26.72
14.80
33.71
19.65
Adjusted EPS
33.14
26.72
14.80
33.71
19.65