Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
38680.00
42120.00
39140.00
21990.00
20000.00
Sales
34610.00
38340.00
35880.00
21040.00
18810.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4070.00
3780.00
3260.00
950.00
1190.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38680.00
42120.00
39140.00
21990.00
20000.00
Increase/Decrease in Stock
610.00
-60.00
-660.00
0.00
70.00
Raw Material Consumed
23460.00
25010.00
21520.00
13470.00
12860.00
Opening Raw Materials
4030.00
3000.00
3480.00
2780.00
2120.00
Purchases Raw Materials
21500.00
24150.00
19780.00
13960.00
12990.00
Closing Raw Materials
2650.00
4030.00
3000.00
3480.00
2780.00
Other Direct Purchases / Brought in cost
590.00
1890.00
1270.00
210.00
530.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
610.00
520.00
140.00
80.00
90.00
Electricity & Power
610.00
520.00
140.00
80.00
90.00
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
1420.00
1270.00
1130.00
890.00
880.00
Salaries, Wages & Bonus
1280.00
1140.00
1020.00
800.00
780.00
Contributions to EPF & Pension Funds
70.00
70.00
50.00
50.00
50.00
Workmen and Staff Welfare Expenses
40.00
40.00
40.00
20.00
30.00
Other Employees Cost
30.00
30.00
20.00
20.00
20.00
Other Manufacturing Expenses
2590.00
2490.00
1980.00
1530.00
1520.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
380.00
370.00
300.00
260.00
260.00
Repairs and Maintenance
350.00
360.00
270.00
230.00
200.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1870.00
1770.00
1410.00
1050.00
1060.00
General and Administration Expenses
1110.00
1020.00
970.00
700.00
570.00
Rent , Rates & Taxes
260.00
240.00
210.00
180.00
180.00
Insurance
100.00
100.00
70.00
50.00
50.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
120.00
100.00
90.00
60.00
80.00
Traveling and conveyance
100.00
90.00
60.00
40.00
60.00
Other Administration
630.00
580.00
590.00
400.00
270.00
Selling and Distribution Expenses
850.00
1220.00
670.00
260.00
290.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
60.00
60.00
50.00
40.00
40.00
Freight and Forwarding
780.00
1140.00
600.00
210.00
220.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
20.00
20.00
10.00
30.00
Miscellaneous Expenses
160.00
410.00
130.00
NA
600.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
170.00
Losson sale of non-trade current investments
NA
NA
NA
NA
30.00
Other Miscellaneous Expenses
160.00
410.00
130.00
0.00
400.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30810.00
31890.00
25880.00
16930.00
16870.00
Operating Profit (Excl OI)
7870.00
10230.00
13260.00
5050.00
3130.00
Other Income
1950.00
870.00
790.00
1590.00
260.00
Interest Received
830.00
500.00
420.00
310.00
210.00
Dividend Received
20.00
20.00
20.00
20.00
10.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
140.00
40.00
50.00
150.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
110.00
80.00
160.00
140.00
NA
Others
850.00
220.00
140.00
960.00
40.00
Operating Profit
9820.00
11100.00
14060.00
6640.00
3390.00
Interest
1280.00
1240.00
1470.00
790.00
820.00
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
110.00
90.00
130.00
80.00
80.00
Other Interest
1170.00
1150.00
1340.00
710.00
750.00
PBDT
8540.00
9850.00
12590.00
5850.00
2570.00
Depreciation
1830.00
1780.00
1430.00
750.00
780.00
Profit Before Taxation & Exceptional Items
6700.00
8070.00
11150.00
5100.00
1790.00
Exceptional Income / Expenses
-30.00
NA
-70.00
-150.00
NA
Profit Before Tax
6670.00
8070.00
11080.00
4950.00
1790.00
Provision for Tax
1590.00
2020.00
3000.00
1150.00
430.00
Current Income Tax
NA
NA
2610.00
890.00
530.00
Deferred Tax
10.00
-200.00
390.00
250.00
-100.00
Other taxes
1590.00
2020.00
0.00
0.00
0.00
Profit After Tax
5090.00
6050.00
8080.00
3800.00
1360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-20.00
-30.00
-20.00
-20.00
Share of Associate
150.00
-10.00
-20.00
-40.00
-70.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5230.00
6020.00
8040.00
3750.00
1260.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31310.00
25870.00
18100.00
14560.00
13460.00
Appropriations
36540.00
31900.00
26140.00
18300.00
14730.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
530.00
580.00
270.00
200.00
170.00
Equity Dividend %
100.00
150.00
75.00
75.00
50.00
Earnings Per Share
15.00
171.00
223.00
104.00
35.00
Adjusted EPS
15.00
17.00
22.00
10.00
4.00