Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
78090.00
79970.00
77310.00
55610.00
54710.00
Sales
77020.00
79550.00
76920.00
55350.00
53740.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
600.00
190.00
200.00
80.00
60.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
470.00
220.00
190.00
180.00
910.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
78090.00
79970.00
77310.00
55610.00
54710.00
Increase/Decrease in Stock
-180.00
-620.00
-390.00
160.00
-960.00
Raw Material Consumed
60520.00
62370.00
61890.00
42890.00
42940.00
Opening Raw Materials
4820.00
3820.00
3030.00
3270.00
3540.00
Purchases Raw Materials
54780.00
59070.00
59290.00
40010.00
40040.00
Closing Raw Materials
3940.00
4820.00
3820.00
3030.00
3270.00
Other Direct Purchases / Brought in cost
4860.00
4290.00
3400.00
2650.00
2630.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1300.00
1280.00
1170.00
920.00
1050.00
Electricity & Power
1300.00
1280.00
1170.00
920.00
1050.00
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
4100.00
3720.00
3400.00
3070.00
3040.00
Salaries, Wages & Bonus
3810.00
3440.00
3140.00
2870.00
2840.00
Contributions to EPF & Pension Funds
160.00
140.00
130.00
130.00
140.00
Workmen and Staff Welfare Expenses
70.00
70.00
60.00
60.00
70.00
Other Employees Cost
60.00
70.00
70.00
10.00
0.00
Other Manufacturing Expenses
990.00
1020.00
910.00
760.00
800.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
70.00
60.00
60.00
40.00
50.00
Packing Material Consumed
410.00
470.00
410.00
370.00
370.00
Other Mfg Exp
520.00
480.00
450.00
350.00
380.00
General and Administration Expenses
600.00
480.00
410.00
300.00
370.00
Rent , Rates & Taxes
50.00
40.00
70.00
40.00
40.00
Insurance
40.00
50.00
50.00
30.00
30.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
160.00
70.00
40.00
40.00
40.00
Traveling and conveyance
320.00
290.00
220.00
170.00
250.00
Other Administration
350.00
320.00
250.00
190.00
270.00
Selling and Distribution Expenses
3880.00
4610.00
4600.00
2940.00
3100.00
Advertisement & Sales Promotion
660.00
390.00
470.00
460.00
490.00
Sales Commissions & Incentives
300.00
220.00
170.00
130.00
180.00
Freight and Forwarding
2750.00
3780.00
3790.00
2000.00
1920.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
180.00
210.00
170.00
360.00
510.00
Miscellaneous Expenses
1160.00
970.00
890.00
780.00
830.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.00
0.00
10.00
30.00
30.00
Losson disposal of fixed assets(net)
30.00
10.00
40.00
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1120.00
960.00
840.00
740.00
800.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
72370.00
73830.00
72880.00
51820.00
51170.00
Operating Profit (Excl OI)
5720.00
6140.00
4430.00
3790.00
3540.00
Other Income
140.00
50.00
60.00
50.00
30.00
Interest Received
90.00
50.00
60.00
40.00
30.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
50.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
10.00
0.00
0.00
10.00
0.00
Operating Profit
5860.00
6200.00
4490.00
3840.00
3580.00
Interest
240.00
450.00
640.00
700.00
1140.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.00
70.00
90.00
60.00
50.00
Other Interest
220.00
380.00
550.00
640.00
1090.00
PBDT
5620.00
5750.00
3850.00
3140.00
2430.00
Depreciation
1170.00
1150.00
1080.00
1030.00
1030.00
Profit Before Taxation & Exceptional Items
4450.00
4590.00
2770.00
2110.00
1400.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4450.00
4590.00
2770.00
2110.00
1400.00
Provision for Tax
1160.00
1240.00
720.00
530.00
370.00
Current Income Tax
1270.00
1130.00
790.00
510.00
290.00
Deferred Tax
-110.00
100.00
-70.00
20.00
90.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3290.00
3360.00
2050.00
1580.00
1030.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3290.00
3360.00
2050.00
1580.00
1030.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13790.00
11150.00
9400.00
8160.00
7370.00
Appropriations
17080.00
14510.00
11450.00
9750.00
8390.00
General Reserves
340.00
340.00
210.00
160.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
220.00
220.00
80.00
110.00
130.00
Equity Dividend %
100.00
70.00
40.00
30.00
20.00
Earnings Per Share
30.00
62.00
38.00
30.00
19.00
Adjusted EPS
30.00
31.00
19.00
15.00
9.00