Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19070.00
21930.00
14190.00
8220.00
12440.00
Sales
18850.00
21620.00
13940.00
8070.00
12240.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.00
0.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
210.00
310.00
260.00
150.00
190.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18020.00
20830.00
13550.00
7820.00
11840.00
Increase/Decrease in Stock
-950.00
140.00
1390.00
-970.00
-530.00
Raw Material Consumed
7120.00
6210.00
3820.00
2980.00
3840.00
Opening Raw Materials
1220.00
450.00
210.00
380.00
460.00
Purchases Raw Materials
6430.00
6740.00
3800.00
2580.00
3460.00
Closing Raw Materials
790.00
1220.00
450.00
210.00
380.00
Other Direct Purchases / Brought in cost
270.00
240.00
260.00
240.00
300.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2570.00
2810.00
1850.00
1040.00
1390.00
Electricity & Power
720.00
640.00
330.00
220.00
360.00
Oil, Fuel & Natural gas
1850.00
2170.00
1520.00
820.00
1030.00
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
930.00
980.00
850.00
810.00
820.00
Salaries, Wages & Bonus
770.00
790.00
700.00
680.00
690.00
Contributions to EPF & Pension Funds
80.00
110.00
80.00
70.00
70.00
Workmen and Staff Welfare Expenses
80.00
80.00
70.00
60.00
70.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4030.00
4140.00
2960.00
2200.00
2930.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
560.00
560.00
390.00
350.00
460.00
Packing Material Consumed
350.00
360.00
250.00
220.00
260.00
Other Mfg Exp
3120.00
3220.00
2320.00
1630.00
2210.00
General and Administration Expenses
100.00
90.00
90.00
90.00
60.00
Rent , Rates & Taxes
50.00
30.00
60.00
50.00
30.00
Insurance
50.00
50.00
30.00
30.00
30.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
0.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
530.00
800.00
680.00
360.00
350.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
530.00
800.00
680.00
360.00
350.00
Miscellaneous Expenses
300.00
310.00
260.00
240.00
300.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
10.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
20.00
NA
NA
50.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
300.00
290.00
260.00
240.00
240.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14620.00
15490.00
11890.00
6750.00
9170.00
Operating Profit (Excl OI)
3400.00
5340.00
1660.00
1080.00
2670.00
Other Income
500.00
290.00
160.00
180.00
220.00
Interest Received
440.00
240.00
100.00
120.00
190.00
Dividend Received
20.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.00
NA
30.00
30.00
NA
Others
40.00
40.00
20.00
30.00
30.00
Operating Profit
3900.00
5630.00
1810.00
1260.00
2890.00
Interest
20.00
30.00
30.00
30.00
70.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
NA
0.00
NA
30.00
Intereston Fixed deposits
20.00
20.00
20.00
20.00
20.00
Bank Charges etc
NA
0.00
0.00
0.00
0.00
Other Interest
0.00
10.00
10.00
10.00
10.00
PBDT
3880.00
5600.00
1780.00
1230.00
2820.00
Depreciation
440.00
450.00
410.00
380.00
350.00
Profit Before Taxation & Exceptional Items
3440.00
5150.00
1380.00
850.00
2470.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3570.00
5250.00
1380.00
850.00
2470.00
Provision for Tax
860.00
1300.00
360.00
-140.00
740.00
Current Income Tax
860.00
1300.00
350.00
180.00
450.00
Deferred Tax
0.00
0.00
10.00
-400.00
10.00
Other taxes
0.00
0.00
0.00
70.00
280.00
Profit After Tax
2710.00
3960.00
1020.00
990.00
1730.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
80.00
70.00
90.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2710.00
3960.00
1100.00
1060.00
1820.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4880.00
2160.00
2180.00
2330.00
1820.00
Appropriations
7590.00
6120.00
3280.00
3390.00
3630.00
General Reserves
1000.00
1000.00
1000.00
1000.00
1000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
260.00
240.00
120.00
210.00
300.00
Equity Dividend %
250.00
300.00
125.00
125.00
200.00
Earnings Per Share
45.00
66.00
18.00
18.00
30.00
Adjusted EPS
45.00
66.00
18.00
18.00
30.00