Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
29910.00
26760.00
25420.00
21130.00
21500.00
Sales
29470.00
26330.00
25010.00
20790.00
21200.00
Job Work/ Contract Receipts
Processing Charges / Service Income
40.00
30.00
10.00
10.00
Revenue from property development
Other Operational Income
400.00
400.00
410.00
330.00
290.00
Net Sales
28120.00
25290.00
24480.00
20330.00
20620.00
Increase/Decrease in Stock
-80.00
330.00
-560.00
350.00
-340.00
Raw Material Consumed
19650.00
17910.00
18230.00
13860.00
14430.00
Opening Raw Materials
770.00
860.00
660.00
670.00
800.00
Purchases Raw Materials
8500.00
7530.00
8640.00
6540.00
7600.00
Closing Raw Materials
990.00
770.00
860.00
660.00
670.00
Other Direct Purchases / Brought in cost
11370.00
10290.00
9790.00
7310.00
6700.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.00
100.00
90.00
80.00
110.00
Electricity & Power
110.00
100.00
90.00
80.00
110.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2590.00
1930.00
1900.00
1790.00
1980.00
Salaries, Wages & Bonus
2380.00
1760.00
1740.00
1640.00
1810.00
Contributions to EPF & Pension Funds
90.00
70.00
70.00
60.00
70.00
Workmen and Staff Welfare Expenses
80.00
70.00
60.00
30.00
50.00
Other Employees Cost
40.00
30.00
40.00
50.00
60.00
Other Manufacturing Expenses
310.00
130.00
140.00
120.00
150.00
Sub-contracted / Out sourced services
Repairs and Maintenance
50.00
40.00
40.00
30.00
50.00
Packing Material Consumed
Other Mfg Exp
260.00
90.00
100.00
90.00
100.00
General and Administration Expenses
970.00
780.00
410.00
240.00
380.00
Rent , Rates & Taxes
90.00
40.00
30.00
20.00
40.00
Insurance
20.00
10.00
10.00
10.00
10.00
Professional and legal fees
570.00
500.00
230.00
120.00
140.00
Traveling and conveyance
270.00
210.00
110.00
70.00
170.00
Other Administration
290.00
230.00
140.00
90.00
190.00
Selling and Distribution Expenses
2670.00
2280.00
1690.00
1440.00
1810.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
250.00
280.00
180.00
200.00
300.00
Miscellaneous Expenses
450.00
330.00
270.00
250.00
330.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
10.00
Provision for doubtful debts
70.00
0.00
20.00
70.00
Losson disposal of fixed assets(net)
10.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
370.00
320.00
270.00
230.00
240.00
Less: Expenses Capitalised
Total Expenditure
26680.00
23790.00
22170.00
18130.00
18850.00
Operating Profit (Excl OI)
1440.00
1510.00
2310.00
2200.00
1760.00
Other Income
160.00
270.00
60.00
60.00
40.00
Interest Received
70.00
120.00
30.00
20.00
10.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
Provision Written Back
50.00
140.00
20.00
20.00
10.00
Foreign Exchange Gains
20.00
10.00
10.00
0.00
Others
10.00
10.00
0.00
30.00
30.00
Operating Profit
1600.00
1780.00
2370.00
2260.00
1810.00
Interest
230.00
220.00
200.00
210.00
260.00
InterestonDebenture / Bonds
Intereston Fixed deposits
30.00
30.00
30.00
Bank Charges etc
130.00
130.00
130.00
80.00
70.00
Other Interest
70.00
60.00
40.00
130.00
190.00
PBDT
1370.00
1550.00
2170.00
2050.00
1540.00
Depreciation
590.00
540.00
470.00
430.00
400.00
Profit Before Taxation & Exceptional Items
780.00
1020.00
1700.00
1620.00
1140.00
Exceptional Income / Expenses
190.00
Profit Before Tax
960.00
1020.00
1700.00
1620.00
1140.00
Provision for Tax
210.00
260.00
430.00
420.00
360.00
Current Income Tax
290.00
250.00
430.00
470.00
370.00
Deferred Tax
-50.00
10.00
0.00
-50.00
-20.00
Other taxes
-30.00
0.00
0.00
0.00
0.00
Profit After Tax
750.00
760.00
1270.00
1200.00
790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
750.00
760.00
1270.00
1200.00
790.00
Profit Balance B/F
2760.00
2570.00
1870.00
1100.00
750.00
Appropriations
3510.00
3330.00
3140.00
2290.00
1540.00
General Reserves
150.00
150.00
150.00
150.00
150.00
Corporate dividend tax
30.00
Other Appropriation
150.00
260.00
260.00
110.00
130.00
Equity Dividend %
150.00
150.00
200.00
200.00
115.00
Earnings Per Share
4.00
4.00
6.00
6.00
4.00
Adjusted EPS
4.00
4.00
6.00
6.00
4.00