Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
123830.00
117990.00
99210.00
72930.00
72940.00
Sales
120240.00
114690.00
96200.00
70730.00
69850.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3130.00
2820.00
2600.00
1780.00
2690.00
Revenue from property development
Other Operational Income
460.00
470.00
410.00
420.00
400.00
Net Sales
123830.00
117990.00
99210.00
72930.00
72940.00
Increase/Decrease in Stock
1260.00
-620.00
-2450.00
-1180.00
210.00
Raw Material Consumed
58680.00
68210.00
56890.00
34950.00
33810.00
Opening Raw Materials
8710.00
8130.00
6000.00
4200.00
4050.00
Purchases Raw Materials
48300.00
60170.00
52530.00
31960.00
30130.00
Closing Raw Materials
5990.00
8710.00
8130.00
5980.00
4200.00
Other Direct Purchases / Brought in cost
7650.00
8620.00
6480.00
4770.00
3840.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1070.00
970.00
880.00
690.00
670.00
Electricity & Power
1010.00
910.00
830.00
560.00
630.00
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
60.00
60.00
50.00
130.00
40.00
Employee Cost
14650.00
12460.00
11120.00
9810.00
9270.00
Salaries, Wages & Bonus
13110.00
11170.00
9870.00
8840.00
8340.00
Contributions to EPF & Pension Funds
890.00
750.00
640.00
550.00
510.00
Workmen and Staff Welfare Expenses
560.00
400.00
330.00
240.00
280.00
Other Employees Cost
90.00
140.00
280.00
170.00
140.00
Other Manufacturing Expenses
9280.00
8150.00
7440.00
6060.00
5280.00
Sub-contracted / Out sourced services
Processing Charges
3230.00
2660.00
2430.00
1930.00
1520.00
Repairs and Maintenance
690.00
640.00
640.00
480.00
400.00
Packing Material Consumed
Other Mfg Exp
5370.00
4850.00
4380.00
3650.00
3350.00
General and Administration Expenses
4710.00
3640.00
2580.00
2190.00
2360.00
Rent , Rates & Taxes
650.00
530.00
340.00
370.00
250.00
Insurance
330.00
280.00
210.00
130.00
110.00
Printing and stationery
960.00
650.00
510.00
380.00
70.00
Professional and legal fees
1040.00
710.00
590.00
540.00
580.00
Traveling and conveyance
1530.00
1300.00
770.00
620.00
1220.00
Other Administration
1730.00
1460.00
930.00
770.00
1350.00
Selling and Distribution Expenses
4750.00
2940.00
2060.00
1730.00
2950.00
Advertisement & Sales Promotion
4600.00
2800.00
1960.00
1600.00
2850.00
Sales Commissions & Incentives
150.00
130.00
110.00
130.00
100.00
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
2360.00
2400.00
2200.00
1880.00
2630.00
Bad debts /advances written off
40.00
10.00
70.00
70.00
40.00
Provision for doubtful debts
30.00
70.00
170.00
110.00
80.00
Losson disposal of fixed assets(net)
50.00
20.00
90.00
60.00
Losson foreign exchange fluctuations
70.00
340.00
220.00
20.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2170.00
1960.00
1660.00
1620.00
2460.00
Less: Expenses Capitalised
Total Expenditure
96760.00
98150.00
80740.00
56120.00
57180.00
Operating Profit (Excl OI)
27070.00
19840.00
18470.00
16810.00
15760.00
Other Income
1400.00
500.00
360.00
790.00
1490.00
Interest Received
120.00
80.00
50.00
170.00
120.00
Dividend Received
0.00
10.00
10.00
10.00
120.00
Profit on sale of Fixed Assets
20.00
30.00
Profits on sale of Investments
40.00
Provision Written Back
50.00
0.00
90.00
0.00
20.00
Others
1180.00
380.00
210.00
610.00
1210.00
Operating Profit
28470.00
20340.00
18840.00
17600.00
17250.00
Interest
510.00
480.00
420.00
370.00
340.00
InterestonDebenture / Bonds
Interest on Term Loan
180.00
240.00
250.00
160.00
90.00
Intereston Fixed deposits
160.00
100.00
80.00
80.00
80.00
Other Interest
180.00
130.00
90.00
140.00
160.00
PBDT
27960.00
19860.00
18420.00
17230.00
16920.00
Depreciation
3410.00
2700.00
2400.00
2010.00
1700.00
Profit Before Taxation & Exceptional Items
24550.00
17170.00
16020.00
15220.00
15220.00
Exceptional Income / Expenses
-720.00
-40.00
-550.00
Profit Before Tax
23790.00
17230.00
16140.00
15220.00
14700.00
Provision for Tax
6320.00
4340.00
4070.00
3960.00
3480.00
Current Income Tax
6380.00
4380.00
4080.00
4000.00
3840.00
Deferred Tax
-70.00
-40.00
-10.00
-40.00
-360.00
Other taxes
10.00
0.00
0.00
0.00
0.00
Profit After Tax
17470.00
12890.00
12070.00
11260.00
11220.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-180.00
-160.00
10.00
50.00
-60.00
Consolidated Net Profit
17290.00
12730.00
12080.00
11310.00
11160.00
Profit Balance B/F
56950.00
49290.00
41350.00
30040.00
27260.00
Appropriations
74250.00
62020.00
53420.00
41360.00
38420.00
Other Appropriation
5970.00
5070.00
4140.00
10.00
4820.00
Equity Dividend %
1600.00
1100.00
1000.00
850.00
700.00
Earnings Per Share
34.00
25.00
24.00
22.00
22.00
Adjusted EPS
34.00
25.00
24.00
22.00
22.00