Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
93230.00
80900.00
61280.00
47910.00
57480.00
Sales
81750.00
70720.00
53840.00
40610.00
49070.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10680.00
9680.00
6860.00
6510.00
7510.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
800.00
500.00
580.00
790.00
910.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
93230.00
80900.00
61280.00
47910.00
57480.00
Increase/Decrease in Stock
-350.00
290.00
-1430.00
-120.00
-150.00
Raw Material Consumed
52550.00
45950.00
36280.00
25510.00
31000.00
Opening Raw Materials
4530.00
3960.00
2190.00
2760.00
3460.00
Purchases Raw Materials
50650.00
44990.00
36830.00
24100.00
29270.00
Closing Raw Materials
4260.00
4530.00
3960.00
2190.00
2760.00
Other Direct Purchases / Brought in cost
1630.00
1530.00
1220.00
830.00
1040.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
570.00
620.00
520.00
390.00
440.00
Electricity & Power
570.00
620.00
520.00
390.00
440.00
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
11480.00
9550.00
8130.00
7590.00
7990.00
Salaries, Wages & Bonus
10270.00
8520.00
7270.00
6830.00
7150.00
Contributions to EPF & Pension Funds
710.00
580.00
410.00
390.00
410.00
Workmen and Staff Welfare Expenses
560.00
470.00
350.00
260.00
350.00
Other Employees Cost
-60.00
-20.00
90.00
100.00
90.00
Other Manufacturing Expenses
13660.00
11980.00
8490.00
6840.00
7990.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
590.00
680.00
250.00
210.00
260.00
Repairs and Maintenance
1030.00
920.00
680.00
570.00
720.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
12040.00
10380.00
7560.00
6070.00
7010.00
General and Administration Expenses
3270.00
2780.00
2160.00
1580.00
2370.00
Rent , Rates & Taxes
430.00
430.00
390.00
280.00
540.00
Insurance
190.00
160.00
120.00
130.00
100.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1520.00
1240.00
1020.00
760.00
820.00
Traveling and conveyance
1100.00
930.00
600.00
380.00
880.00
Other Administration
1130.00
960.00
630.00
400.00
900.00
Selling and Distribution Expenses
2910.00
2740.00
2470.00
1860.00
2550.00
Advertisement & Sales Promotion
240.00
230.00
100.00
110.00
290.00
Sales Commissions & Incentives
290.00
290.00
250.00
170.00
190.00
Freight and Forwarding
1870.00
2070.00
1760.00
1160.00
1620.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
500.00
150.00
350.00
410.00
450.00
Miscellaneous Expenses
1190.00
1000.00
620.00
720.00
1270.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
30.00
50.00
NA
NA
Losson disposal of fixed assets(net)
10.00
40.00
NA
10.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
170.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1180.00
940.00
570.00
720.00
1100.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
85280.00
74920.00
57240.00
44360.00
53480.00
Operating Profit (Excl OI)
7960.00
5980.00
4040.00
3550.00
4010.00
Other Income
2340.00
1600.00
1440.00
1080.00
1050.00
Interest Received
910.00
710.00
580.00
760.00
200.00
Dividend Received
NA
NA
10.00
20.00
60.00
Profit on sale of Fixed Assets
NA
NA
80.00
NA
50.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
180.00
170.00
190.00
80.00
110.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1250.00
720.00
580.00
220.00
630.00
Operating Profit
10300.00
7580.00
5480.00
4630.00
5060.00
Interest
880.00
380.00
250.00
210.00
150.00
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
NA
NA
NA
NA
NA
Other Interest
880.00
380.00
250.00
210.00
150.00
PBDT
9420.00
7200.00
5230.00
4420.00
4910.00
Depreciation
1480.00
1170.00
1130.00
1150.00
1170.00
Profit Before Taxation & Exceptional Items
7940.00
6030.00
4100.00
3280.00
3750.00
Exceptional Income / Expenses
750.00
NA
NA
-530.00
NA
Profit Before Tax
8690.00
6030.00
4100.00
2750.00
3750.00
Provision for Tax
2260.00
1520.00
980.00
690.00
1620.00
Current Income Tax
2140.00
1260.00
730.00
750.00
960.00
Deferred Tax
110.00
260.00
250.00
-60.00
660.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6430.00
4510.00
3120.00
2070.00
2120.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
0.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6450.00
4500.00
3120.00
2070.00
2120.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31420.00
27790.00
25420.00
23310.00
23310.00
Appropriations
37870.00
32300.00
28550.00
25380.00
25440.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
160.00
Other Appropriation
760.00
880.00
750.00
-40.00
1170.00
Equity Dividend %
600.00
500.00
450.00
350.00
350.00
Earnings Per Share
57.00
40.00
28.00
18.00
19.00
Adjusted EPS
57.00
40.00
28.00
18.00
19.00