Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
77530.00
80510.00
68510.00
43600.00
42300.00
Sales
76740.00
79520.00
68110.00
43270.00
41820.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
70.00
90.00
110.00
70.00
100.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
720.00
890.00
290.00
270.00
370.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
76820.00
79720.00
68020.00
43600.00
42300.00
Increase/Decrease in Stock
1030.00
-1910.00
-970.00
-100.00
260.00
Raw Material Consumed
50870.00
54950.00
41640.00
22400.00
23150.00
Opening Raw Materials
2620.00
1610.00
1080.00
1220.00
1220.00
Purchases Raw Materials
50340.00
55970.00
42170.00
22250.00
23390.00
Closing Raw Materials
2100.00
2620.00
1610.00
1080.00
1460.00
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
4570.00
5420.00
4390.00
2650.00
2850.00
Electricity & Power
1730.00
1790.00
1640.00
1340.00
1370.00
Oil, Fuel & Natural gas
2840.00
3630.00
2750.00
320.00
360.00
Coals etc
0.00
0.00
0.00
840.00
980.00
Other power & fuel
0.00
0.00
0.00
150.00
150.00
Employee Cost
3510.00
3180.00
2740.00
2470.00
2170.00
Salaries, Wages & Bonus
3120.00
2810.00
2440.00
2210.00
1940.00
Contributions to EPF & Pension Funds
170.00
160.00
120.00
110.00
100.00
Workmen and Staff Welfare Expenses
170.00
180.00
140.00
120.00
100.00
Other Employees Cost
50.00
30.00
40.00
30.00
20.00
Other Manufacturing Expenses
1780.00
1590.00
1390.00
1110.00
1390.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
160.00
100.00
100.00
80.00
80.00
Repairs and Maintenance
790.00
670.00
520.00
400.00
640.00
Packing Material Consumed
460.00
440.00
470.00
350.00
330.00
Other Mfg Exp
370.00
390.00
300.00
280.00
340.00
General and Administration Expenses
1470.00
1230.00
840.00
840.00
830.00
Rent , Rates & Taxes
110.00
90.00
80.00
60.00
90.00
Insurance
320.00
200.00
190.00
130.00
90.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
160.00
270.00
160.00
160.00
150.00
Traveling and conveyance
70.00
60.00
20.00
10.00
70.00
Other Administration
880.00
670.00
410.00
480.00
500.00
Selling and Distribution Expenses
1930.00
2090.00
1740.00
1420.00
1180.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
50.00
60.00
50.00
20.00
40.00
Freight and Forwarding
1880.00
2030.00
1690.00
1400.00
1140.00
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
390.00
260.00
310.00
370.00
190.00
Bad debts /advances written off
20.00
NA
NA
10.00
10.00
Provision for doubtful debts
NA
NA
160.00
220.00
80.00
Losson disposal of fixed assets(net)
NA
10.00
10.00
20.00
60.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
370.00
240.00
150.00
120.00
40.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
65550.00
66810.00
52070.00
31150.00
32010.00
Operating Profit (Excl OI)
11270.00
12910.00
15950.00
12450.00
10280.00
Other Income
760.00
480.00
540.00
270.00
360.00
Interest Received
40.00
30.00
20.00
30.00
20.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
20.00
NA
NA
NA
NA
Profits on sale of Investments
310.00
130.00
60.00
10.00
0.00
Provision Written Back
280.00
40.00
180.00
70.00
160.00
Foreign Exchange Gains
0.00
20.00
80.00
90.00
40.00
Others
100.00
260.00
190.00
70.00
130.00
Operating Profit
12030.00
13390.00
16490.00
12720.00
10640.00
Interest
150.00
270.00
360.00
770.00
1180.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
100.00
230.00
320.00
730.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.00
20.00
20.00
30.00
30.00
Other Interest
20.00
20.00
20.00
20.00
1150.00
PBDT
11880.00
13120.00
16120.00
11940.00
9460.00
Depreciation
1660.00
1660.00
1780.00
1530.00
1400.00
Profit Before Taxation & Exceptional Items
10220.00
11460.00
14340.00
10420.00
8060.00
Exceptional Income / Expenses
800.00
NA
NA
NA
NA
Profit Before Tax
11020.00
11460.00
14340.00
10420.00
8060.00
Provision for Tax
2910.00
2940.00
3680.00
2660.00
1950.00
Current Income Tax
2730.00
2590.00
3530.00
2400.00
1920.00
Deferred Tax
180.00
350.00
150.00
260.00
30.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8110.00
8520.00
10670.00
7760.00
6110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
-40.00
Consolidated Net Profit
8110.00
8520.00
10670.00
7760.00
6070.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
35280.00
27770.00
17900.00
10150.00
5250.00
Appropriations
43390.00
36290.00
28570.00
17910.00
11320.00
General Reserves
NA
NA
50.00
NA
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
130.00
Other Appropriation
1040.00
1010.00
750.00
10.00
330.00
Equity Dividend %
375.00
375.00
350.00
275.00
225.00
Earnings Per Share
59.00
62.00
78.00
57.00
45.00
Adjusted EPS
59.00
62.00
78.00
57.00
45.00