Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
48100.00
55160.00
51480.00
37630.00
40930.00
Sales
46860.00
52700.00
48920.00
36650.00
39540.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
660.00
1860.00
1990.00
550.00
640.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
580.00
610.00
570.00
430.00
750.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
47260.00
54280.00
50810.00
37310.00
40930.00
Increase/Decrease in Stock
1490.00
350.00
-2070.00
-600.00
50.00
Raw Material Consumed
23610.00
28290.00
27960.00
17560.00
19650.00
Opening Raw Materials
1530.00
2010.00
1560.00
1120.00
1140.00
Purchases Raw Materials
22050.00
25560.00
26450.00
16460.00
18130.00
Closing Raw Materials
1550.00
1530.00
2010.00
1560.00
1120.00
Other Direct Purchases / Brought in cost
1590.00
2240.00
1960.00
1530.00
1500.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5530.00
6480.00
5100.00
3090.00
3730.00
Electricity & Power
5530.00
6480.00
5100.00
3090.00
3730.00
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
3980.00
3700.00
3430.00
3100.00
3010.00
Salaries, Wages & Bonus
3600.00
3340.00
3110.00
2840.00
2710.00
Contributions to EPF & Pension Funds
250.00
230.00
210.00
190.00
180.00
Workmen and Staff Welfare Expenses
130.00
130.00
100.00
70.00
120.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4310.00
5620.00
5630.00
3630.00
4040.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
930.00
940.00
930.00
990.00
860.00
Repairs and Maintenance
1440.00
1390.00
1430.00
1160.00
1320.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1940.00
3300.00
3280.00
1490.00
1860.00
General and Administration Expenses
600.00
530.00
380.00
320.00
400.00
Rent , Rates & Taxes
60.00
50.00
40.00
40.00
40.00
Insurance
280.00
250.00
180.00
150.00
130.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
220.00
190.00
140.00
110.00
190.00
Other Administration
250.00
230.00
160.00
140.00
230.00
Selling and Distribution Expenses
60.00
80.00
100.00
50.00
0.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
60.00
80.00
100.00
50.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1320.00
1490.00
1180.00
1070.00
1030.00
Bad debts /advances written off
40.00
20.00
NA
10.00
50.00
Provision for doubtful debts
NA
40.00
10.00
20.00
50.00
Losson disposal of fixed assets(net)
30.00
320.00
20.00
10.00
0.00
Losson foreign exchange fluctuations
NA
NA
10.00
80.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1260.00
1110.00
1140.00
950.00
930.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40920.00
46530.00
41710.00
28230.00
31910.00
Operating Profit (Excl OI)
6340.00
7750.00
9100.00
9090.00
9020.00
Other Income
610.00
1150.00
780.00
1110.00
780.00
Interest Received
110.00
110.00
180.00
170.00
50.00
Dividend Received
90.00
70.00
40.00
570.00
190.00
Profit on sale of Fixed Assets
0.00
0.00
NA
10.00
10.00
Profits on sale of Investments
200.00
110.00
NA
NA
NA
Provision Written Back
0.00
NA
NA
NA
NA
Foreign Exchange Gains
20.00
290.00
110.00
NA
220.00
Others
180.00
560.00
440.00
370.00
310.00
Operating Profit
6950.00
8900.00
9870.00
10200.00
9800.00
Interest
110.00
80.00
90.00
90.00
90.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
70.00
40.00
60.00
60.00
50.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
10.00
0.00
10.00
Other Interest
40.00
30.00
30.00
30.00
40.00
PBDT
6840.00
8820.00
9780.00
10110.00
9710.00
Depreciation
2430.00
1980.00
1770.00
1360.00
1300.00
Profit Before Taxation & Exceptional Items
4410.00
6840.00
8020.00
8740.00
8400.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4510.00
6880.00
8100.00
8820.00
8450.00
Provision for Tax
1270.00
1810.00
2050.00
2220.00
1750.00
Current Income Tax
1140.00
1790.00
2130.00
2090.00
2140.00
Deferred Tax
130.00
20.00
-90.00
150.00
-380.00
Other taxes
0.00
0.00
10.00
-10.00
-10.00
Profit After Tax
3240.00
5070.00
6050.00
6600.00
6710.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
70.00
0.00
-40.00
-40.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3230.00
5140.00
6040.00
6560.00
6660.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
41530.00
37470.00
32310.00
25770.00
20650.00
Appropriations
44760.00
42610.00
38350.00
32320.00
27310.00
General Reserves
0.00
NA
0.00
0.00
0.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
160.00
Other Appropriation
1340.00
860.00
880.00
10.00
570.00
Equity Dividend %
200.00
325.00
250.00
200.00
275.00
Earnings Per Share
110.00
174.00
204.00
222.00
225.00
Adjusted EPS
110.00
174.00
204.00
222.00
225.00