Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
208450.00
155530.00
111380.00
79490.00
89010.00
Job Work/ Contract Receipts
205710.00
151240.00
107870.00
76720.00
86790.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
1330.00
2660.00
2800.00
1990.00
1860.00
Other Operational Income
1410.00
1630.00
710.00
790.00
350.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
208450.00
155530.00
111380.00
79490.00
89010.00
Increase/Decrease in Stock
-240.00
690.00
1050.00
490.00
300.00
Raw Material Consumed
74500.00
48550.00
34850.00
24270.00
30320.00
Opening Raw Materials
10860.00
7960.00
5420.00
5300.00
5340.00
Purchases Raw Materials
78160.00
51450.00
37390.00
24390.00
30280.00
Closing Raw Materials
14520.00
10860.00
7960.00
5420.00
5300.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
550.00
470.00
510.00
410.00
390.00
Electricity & Power
550.00
470.00
510.00
410.00
390.00
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
6670.00
5460.00
4530.00
3810.00
4840.00
Salaries, Wages & Bonus
6020.00
4890.00
4110.00
3470.00
4380.00
Contributions to EPF & Pension Funds
530.00
460.00
300.00
270.00
390.00
Workmen and Staff Welfare Expenses
130.00
110.00
120.00
70.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
103590.00
80830.00
56700.00
38690.00
38480.00
Sub-contracted / Out sourced services
89690.00
68620.00
45690.00
30600.00
29980.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3400.00
3680.00
4020.00
3460.00
2710.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10500.00
8530.00
6990.00
4640.00
5790.00
General and Administration Expenses
4870.00
3860.00
2700.00
1990.00
2380.00
Rent , Rates & Taxes
850.00
760.00
680.00
590.00
680.00
Insurance
200.00
140.00
100.00
100.00
170.00
Printing and stationery
170.00
140.00
100.00
70.00
60.00
Professional and legal fees
2620.00
1940.00
1120.00
750.00
900.00
Traveling and conveyance
380.00
330.00
220.00
160.00
280.00
Other Administration
1030.00
890.00
700.00
480.00
570.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
820.00
1080.00
800.00
660.00
1420.00
Bad debts /advances written off
70.00
40.00
10.00
40.00
NA
Provision for doubtful debts
400.00
340.00
440.00
300.00
690.00
Losson disposal of fixed assets(net)
NA
NA
40.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
340.00
700.00
320.00
320.00
740.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
190760.00
140940.00
101140.00
70300.00
78140.00
Operating Profit (Excl OI)
17690.00
14590.00
10240.00
9190.00
10870.00
Other Income
1260.00
1480.00
710.00
1160.00
1130.00
Interest Received
930.00
800.00
390.00
420.00
460.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
30.00
470.00
NA
240.00
110.00
Profits on sale of Investments
0.00
0.00
20.00
10.00
10.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.00
30.00
10.00
NA
Others
300.00
200.00
270.00
470.00
560.00
Operating Profit
18950.00
16070.00
10950.00
10350.00
12000.00
Interest
5950.00
5150.00
4780.00
4800.00
5540.00
InterestonDebenture / Bonds
NA
NA
10.00
90.00
150.00
Interest on Term Loan
220.00
170.00
220.00
360.00
470.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2080.00
1760.00
1420.00
1370.00
1370.00
Other Interest
3650.00
3220.00
3130.00
2970.00
3560.00
PBDT
13000.00
10910.00
6160.00
5550.00
6460.00
Depreciation
2120.00
2030.00
1870.00
1810.00
1990.00
Profit Before Taxation & Exceptional Items
10880.00
8890.00
4300.00
3740.00
4470.00
Exceptional Income / Expenses
-330.00
-140.00
2040.00
-130.00
-500.00
Profit Before Tax
10610.00
8850.00
6350.00
3630.00
3870.00
Provision for Tax
3210.00
2390.00
1410.00
790.00
730.00
Current Income Tax
3190.00
2340.00
1470.00
940.00
1750.00
Deferred Tax
20.00
40.00
-60.00
630.00
-290.00
Other taxes
0.00
0.00
0.00
-770.00
-740.00
Profit After Tax
7400.00
6460.00
4940.00
2830.00
3140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-300.00
-370.00
-120.00
-150.00
220.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7110.00
6090.00
4820.00
2680.00
3370.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14830.00
13540.00
12000.00
11370.00
9100.00
Appropriations
21940.00
19630.00
16830.00
14050.00
12470.00
General Reserves
3500.00
3500.00
2500.00
2000.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2400.00
1300.00
490.00
40.00
1090.00
Equity Dividend %
110.00
110.00
100.00
40.00
10.00
Earnings Per Share
11.00
10.00
8.00
4.00
6.00
Adjusted EPS
11.00
10.00
8.00
4.00
6.00