Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20650.00
20770.00
14530.00
11790.00
10615.50
Sales
20250.00
20380.00
14370.00
11670.00
10155.20
Job Work/ Contract Receipts
Processing Charges / Service Income
240.00
280.00
110.00
80.00
305.20
Revenue from property development
Other Operational Income
170.00
120.00
50.00
50.00
155.20
Net Sales
20650.00
20770.00
14530.00
11790.00
10615.50
Increase/Decrease in Stock
240.00
-290.00
-100.00
-120.00
-247.80
Raw Material Consumed
8790.00
8960.00
6420.00
5220.00
4786.80
Opening Raw Materials
2990.00
1360.00
720.00
620.00
393.50
Purchases Raw Materials
7700.00
10390.00
6810.00
5110.00
4884.20
Closing Raw Materials
2000.00
2990.00
1360.00
720.00
621.00
Other Direct Purchases / Brought in cost
90.00
200.00
250.00
210.00
130.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1500.00
1350.00
760.00
540.00
514.20
Electricity & Power
1500.00
1350.00
760.00
540.00
514.20
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
2860.00
2490.00
1820.00
1420.00
1307.80
Salaries, Wages & Bonus
2540.00
2120.00
1650.00
1300.00
1180.50
Contributions to EPF & Pension Funds
120.00
90.00
70.00
60.00
63.40
Workmen and Staff Welfare Expenses
130.00
80.00
70.00
40.00
35.40
Other Employees Cost
60.00
210.00
30.00
20.00
28.50
Other Manufacturing Expenses
1820.00
1660.00
1390.00
1060.00
1027.40
Sub-contracted / Out sourced services
Processing Charges
270.00
310.00
170.00
140.00
139.60
Repairs and Maintenance
190.00
140.00
120.00
90.00
91.10
Packing Material Consumed
330.00
290.00
340.00
270.00
299.20
Other Mfg Exp
1030.00
910.00
770.00
560.00
497.50
General and Administration Expenses
420.00
350.00
290.00
220.00
196.80
Rent , Rates & Taxes
90.00
80.00
70.00
70.00
51.10
Insurance
130.00
80.00
70.00
60.00
50.20
Professional and legal fees
170.00
170.00
150.00
70.00
86.90
Other Administration
20.00
10.00
10.00
10.00
8.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
1050.00
760.00
410.00
360.00
395.50
Bad debts /advances written off
Provision for doubtful debts
10.00
20.00
0.00
0.00
5.80
Losson disposal of fixed assets(net)
10.00
0.00
0.00
0.00
43.40
Losson foreign exchange fluctuations
10.00
0.00
10.00
0.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
1020.00
740.00
390.00
360.00
346.30
Less: Expenses Capitalised
Total Expenditure
16670.00
15270.00
10990.00
8700.00
7980.70
Operating Profit (Excl OI)
3980.00
5500.00
3550.00
3090.00
2634.90
Other Income
560.00
360.00
390.00
790.00
333.30
Interest Received
210.00
40.00
220.00
540.00
31.10
Dividend Received
0.00
0.00
0.00
1.50
Profit on sale of Fixed Assets
20.00
Profits on sale of Investments
10.00
20.00
84.00
Provision Written Back
0.00
10.00
0.00
9.70
Foreign Exchange Gains
20.00
30.00
20.00
4.20
Others
320.00
260.00
170.00
210.00
202.80
Operating Profit
4540.00
5860.00
3940.00
3880.00
2968.10
Interest
750.00
280.00
20.00
20.00
20.00
InterestonDebenture / Bonds
Interest on Term Loan
620.00
190.00
0.00
0.00
0.70
Intereston Fixed deposits
Other Interest
120.00
80.00
20.00
20.00
19.30
PBDT
3800.00
5590.00
3920.00
3860.00
2948.10
Depreciation
960.00
630.00
480.00
440.00
370.00
Profit Before Taxation & Exceptional Items
2830.00
4960.00
3440.00
3420.00
2578.10
Exceptional Income / Expenses
520.00
160.00
Profit Before Tax
3360.00
4960.00
3440.00
3580.00
2578.10
Provision for Tax
650.00
1210.00
810.00
1110.00
-1435.60
Current Income Tax
620.00
1060.00
850.00
1190.00
831.60
Deferred Tax
290.00
150.00
-10.00
-90.00
-854.70
Other taxes
-260.00
0.00
-30.00
0.00
-1412.50
Profit After Tax
2710.00
3750.00
2630.00
2470.00
4013.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.00
100.00
72.20
Consolidated Net Profit
2710.00
3750.00
2630.00
2580.00
4085.90
Profit Balance B/F
19010.00
15800.00
13710.00
11530.00
8171.90
Appropriations
21720.00
19550.00
16340.00
14110.00
12257.70
Corporate dividend tax
81.30
Other Appropriation
500.00
290.00
300.00
150.00
245.70
Equity Dividend %
750.00
600.00
550.00
550.00
550.00
Earnings Per Share
55.00
76.00
53.00
52.00
83.00
Adjusted EPS
55.00
76.00
53.00
52.00
83.00