Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12946.80
13959.70
11617.50
7420.80
7009.50
Sales
12302.10
13363.00
11252.40
7154.30
6729.40
Job Work/ Contract Receipts
Processing Charges / Service Income
370.60
366.10
198.30
173.30
180.70
Revenue from property development
Other Operational Income
274.10
230.60
166.70
93.30
99.40
Net Sales
12946.80
13959.70
11617.50
7420.80
7009.50
Increase/Decrease in Stock
57.80
282.60
-475.10
74.00
-227.70
Raw Material Consumed
9246.90
10451.40
9748.90
5342.10
5324.90
Opening Raw Materials
929.30
562.60
581.30
544.90
580.80
Purchases Raw Materials
9046.40
10323.90
9730.20
5378.50
5289.00
Closing Raw Materials
1019.70
929.30
562.60
581.30
544.90
Other Direct Purchases / Brought in cost
290.90
494.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
147.80
148.20
125.20
88.50
107.90
Electricity & Power
147.80
148.20
125.20
88.50
107.90
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
477.00
411.80
324.40
284.40
323.60
Salaries, Wages & Bonus
414.80
370.70
290.60
248.10
280.70
Contributions to EPF & Pension Funds
40.30
28.70
20.90
19.50
22.40
Workmen and Staff Welfare Expenses
21.90
12.40
12.90
16.90
20.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
739.50
603.50
536.90
431.00
517.20
Sub-contracted / Out sourced services
Processing Charges
554.90
476.40
460.50
348.90
371.20
Repairs and Maintenance
59.50
58.90
43.80
21.00
32.20
Packing Material Consumed
Other Mfg Exp
125.20
68.20
32.60
61.10
113.80
General and Administration Expenses
227.30
239.70
166.70
139.80
139.30
Rent , Rates & Taxes
5.20
5.30
3.90
4.50
3.60
Insurance
41.60
34.70
33.10
33.20
18.30
Printing and stationery
8.90
7.60
6.90
5.80
6.80
Professional and legal fees
85.90
100.60
53.90
53.80
37.20
Traveling and conveyance
83.10
89.90
66.90
40.50
71.40
Other Administration
85.70
91.50
69.00
42.30
73.30
Selling and Distribution Expenses
395.60
363.10
284.10
266.60
162.30
Advertisement & Sales Promotion
8.40
11.60
3.80
2.20
10.30
Sales Commissions & Incentives
Freight and Forwarding
289.50
287.30
139.00
111.80
64.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
97.80
64.20
141.30
152.70
87.40
Miscellaneous Expenses
313.70
250.60
165.60
109.80
148.50
Bad debts /advances written off
112.20
8.50
26.00
29.50
14.10
Provision for doubtful debts
65.30
118.40
96.50
42.70
114.60
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
136.30
123.80
43.10
35.90
19.90
Less: Expenses Capitalised
Total Expenditure
11605.70
12750.90
10876.80
6736.10
6496.00
Operating Profit (Excl OI)
1341.10
1208.80
740.70
684.80
513.60
Other Income
58.20
86.90
98.10
96.00
158.50
Interest Received
25.40
25.10
31.20
30.80
29.30
Profit on sale of Fixed Assets
4.20
0.30
0.60
Profits on sale of Investments
0.80
1.80
0.20
Provision Written Back
18.80
50.10
22.00
29.00
123.80
Foreign Exchange Gains
3.60
8.60
34.30
17.40
3.40
Others
6.00
2.90
9.10
16.90
1.70
Operating Profit
1399.20
1295.60
838.80
780.80
672.10
Interest
508.00
479.70
435.90
462.10
457.70
InterestonDebenture / Bonds
Interest on Term Loan
343.50
282.50
249.20
256.40
278.40
Intereston Fixed deposits
Other Interest
164.50
197.20
186.70
205.70
179.30
PBDT
891.20
816.00
402.90
318.60
214.40
Depreciation
247.30
245.30
169.90
193.40
195.90
Profit Before Taxation & Exceptional Items
643.90
570.70
233.00
125.30
18.50
Exceptional Income / Expenses
Profit Before Tax
643.90
570.70
233.00
125.30
18.50
Provision for Tax
173.90
147.20
90.20
48.80
8.10
Current Income Tax
224.70
189.60
68.20
21.20
6.60
Deferred Tax
-53.50
-53.90
21.10
26.40
1.30
Other taxes
2.70
11.50
0.90
1.20
0.20
Profit After Tax
470.10
423.50
142.80
76.50
10.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.10
-16.10
-2.90
-5.70
-6.50
Share of Associate
-0.20
0.20
Consolidated Net Profit
445.00
407.40
139.90
70.60
4.00
Profit Balance B/F
2227.90
1852.00
1715.80
1644.70
1640.10
Appropriations
2672.90
2259.40
1855.70
1715.20
1644.10
Other Appropriation
13.30
31.40
3.70
-0.60
-0.60
Equity Dividend %
20.00
15.00
15.00
10.00
Earnings Per Share
3.00
3.00
1.00
1.00
0.00
Adjusted EPS
3.00
3.00
1.00
1.00
0.00