(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
178980.10
186636.80
183223.20
117263.20
124700.10
Sales
162254.30
172353.40
167134.20
100140.60
104949.90
Job Work/ Contract Receipts
Processing Charges / Service Income
15812.60
13394.50
15256.90
16576.30
19083.10
Revenue from property development
Other Operational Income
913.20
888.90
832.10
546.30
667.10
Less: Excise Duty
6027.80
5467.60
3311.30
1906.60
2268.50
Net Sales
172948.40
181165.90
179908.40
115353.60
122436.10
Increase/Decrease in Stock
28.00
-56.50
7.40
-60.50
241.90
Raw Material Consumed
121422.90
128898.20
129506.40
65918.80
74349.40
Other Direct Purchases / Brought in cost
121422.90
128898.20
129506.40
65918.80
74349.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4815.30
4552.10
5438.50
4994.00
6611.60
Electricity & Power
1992.50
1722.90
1280.50
845.70
979.00
Oil, Fuel & Natural gas
2740.00
2751.20
4082.20
4084.80
5576.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
82.90
78.10
75.70
63.50
56.20
Employee Cost
2791.40
2678.00
2562.10
2366.60
2372.70
Salaries, Wages & Bonus
2239.90
2149.10
2004.40
1844.60
1810.30
Contributions to EPF & Pension Funds
304.50
303.10
284.00
262.00
248.80
Workmen and Staff Welfare Expenses
164.60
166.50
150.10
142.10
156.40
Other Employees Cost
82.40
59.20
123.60
117.90
157.30
Other Manufacturing Expenses
5274.70
4491.10
4022.50
3399.90
3443.10
Sub-contracted / Out sourced services
235.90
228.20
226.80
230.80
239.80
Repairs and Maintenance
4812.40
4043.60
3569.40
2930.10
2997.40
Packing Material Consumed
Other Mfg Exp
226.50
219.30
226.30
239.00
205.80
General and Administration Expenses
1682.70
1647.00
1664.70
1525.80
1762.70
Rent , Rates & Taxes
431.60
436.50
364.50
266.10
243.60
Insurance
115.60
111.40
150.20
163.40
98.90
Printing and stationery
24.40
25.10
18.60
20.80
20.80
Professional and legal fees
266.80
309.10
414.60
400.40
611.70
Traveling and conveyance
17.90
24.50
12.00
8.20
36.00
Other Administration
844.30
764.90
716.80
675.10
787.60
Selling and Distribution Expenses
2183.60
1505.30
1125.90
963.30
1021.70
Advertisement & Sales Promotion
88.40
120.40
44.20
73.20
32.00
Sales Commissions & Incentives
1156.50
568.60
456.90
290.80
353.30
Freight and Forwarding
938.70
816.30
624.80
599.20
636.30
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
675.70
654.10
579.80
502.40
402.70
Bad debts /advances written off
Provision for doubtful debts
48.30
61.20
37.10
15.80
37.00
Losson disposal of fixed assets(net)
29.50
32.60
39.80
34.50
16.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
597.90
560.30
502.80
452.10
349.30
Less: Expenses Capitalised
Total Expenditure
138874.30
144369.40
144907.40
79610.20
90205.70
Operating Profit (Excl OI)
34074.10
36796.40
35001.00
35743.40
32230.50
Other Income
1864.80
1330.00
1055.80
911.20
1076.50
Interest Received
1470.50
887.90
497.50
592.00
818.20
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
394.30
442.10
558.30
319.20
258.30
Operating Profit
35938.90
38126.40
36056.80
36654.60
33306.90
Interest
564.90
701.10
1117.80
2265.80
3690.20
InterestonDebenture / Bonds
Interest on Term Loan
2.10
134.10
622.30
1904.90
3390.40
Intereston Fixed deposits
209.10
188.80
162.60
114.70
117.90
Bank Charges etc
244.10
264.70
257.80
188.40
130.10
Other Interest
109.70
113.50
75.10
57.80
51.80
PBDT
35374.00
37425.30
34939.00
34388.80
29616.70
Depreciation
6638.20
6205.20
5794.60
5417.80
5180.10
Profit Before Taxation & Exceptional Items
28735.80
31220.20
29144.40
28971.00
24436.60
Exceptional Income / Expenses
556.90
-119.00
Profit Before Tax
29347.30
31248.00
29565.70
29355.90
24375.40
Provision for Tax
7510.00
7827.90
7255.80
7431.80
1589.10
Current Income Tax
6862.40
7584.80
7289.70
7163.10
5946.00
Deferred Tax
582.80
371.40
57.80
177.80
-4182.90
Other taxes
64.80
-128.30
-91.70
90.90
-174.10
Profit After Tax
21837.30
23420.10
22310.00
21924.10
22786.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5242.10
-7005.10
-5927.20
-5856.40
-5494.60
Consolidated Net Profit
16595.30
16415.00
16382.80
16067.70
17291.70
Profit Balance B/F
116173.40
100891.90
85629.00
70674.50
54805.10
Appropriations
132768.70
117306.80
102011.70
86742.20
72096.80
Other Appropriation
2825.40
1133.40
1119.80
1113.20
1422.30
Equity Dividend %
50.00
50.00
20.00
20.00
20.00
Earnings Per Share
29.00
29.00
29.00
28.00
31.00
Adjusted EPS
29.00
29.00
29.00
28.00
31.00