Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
79790.00
71680.00
33960.00
29500.00
25880.00
Sales
79320.00
71330.00
33390.00
29050.00
25590.00
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
470.00
350.00
570.00
440.00
290.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42090.00
37430.00
33410.00
28900.00
25880.00
Increase/Decrease in Stock
-390.00
260.00
-830.00
-1510.00
-170.00
Raw Material Consumed
9190.00
8440.00
7610.00
6660.00
5550.00
Opening Raw Materials
2640.00
2400.00
2910.00
1750.00
1510.00
Purchases Raw Materials
7220.00
7220.00
5740.00
6930.00
4670.00
Closing Raw Materials
2330.00
2640.00
2400.00
2910.00
1750.00
Other Direct Purchases / Brought in cost
1660.00
1460.00
1360.00
900.00
1120.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
670.00
660.00
540.00
440.00
390.00
Electricity & Power
670.00
660.00
540.00
440.00
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
9000.00
7850.00
6460.00
5480.00
4860.00
Salaries, Wages & Bonus
8260.00
7310.00
5970.00
5000.00
4470.00
Contributions to EPF & Pension Funds
360.00
340.00
310.00
290.00
260.00
Workmen and Staff Welfare Expenses
120.00
120.00
100.00
130.00
70.00
Other Employees Cost
260.00
80.00
70.00
70.00
50.00
Other Manufacturing Expenses
3030.00
3210.00
2750.00
2260.00
2050.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
140.00
140.00
150.00
210.00
180.00
Repairs and Maintenance
540.00
600.00
520.00
380.00
340.00
Packing Material Consumed
1860.00
1810.00
1550.00
1300.00
1180.00
Other Mfg Exp
490.00
660.00
540.00
370.00
350.00
General and Administration Expenses
3820.00
3660.00
3010.00
1320.00
1590.00
Rent , Rates & Taxes
90.00
90.00
80.00
40.00
30.00
Insurance
160.00
160.00
150.00
150.00
80.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1510.00
1320.00
1180.00
380.00
510.00
Traveling and conveyance
1430.00
1170.00
860.00
340.00
560.00
Other Administration
2070.00
2080.00
1600.00
750.00
970.00
Selling and Distribution Expenses
4180.00
4640.00
4000.00
3750.00
4140.00
Advertisement & Sales Promotion
40.00
50.00
50.00
20.00
10.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
1640.00
2370.00
1820.00
1360.00
1090.00
Other Selling Expenses
2490.00
2220.00
2140.00
2370.00
3030.00
Miscellaneous Expenses
870.00
890.00
570.00
520.00
640.00
Bad debts /advances written off
0.00
0.00
40.00
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
60.00
40.00
20.00
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
870.00
820.00
490.00
490.00
640.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30370.00
29590.00
24120.00
18910.00
19050.00
Operating Profit (Excl OI)
11720.00
7830.00
9290.00
9990.00
6830.00
Other Income
850.00
990.00
1160.00
260.00
920.00
Interest Received
280.00
80.00
150.00
40.00
10.00
Dividend Received
NA
NA
NA
NA
30.00
Profit on sale of Fixed Assets
30.00
10.00
NA
NA
NA
Profits on sale of Investments
110.00
170.00
30.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
160.00
660.00
560.00
50.00
750.00
Others
260.00
60.00
420.00
180.00
130.00
Operating Profit
12570.00
8820.00
10450.00
10250.00
7760.00
Interest
70.00
60.00
100.00
80.00
120.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
70.00
60.00
100.00
80.00
120.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12490.00
8760.00
10350.00
10160.00
7640.00
Depreciation
1350.00
1310.00
1250.00
1160.00
960.00
Profit Before Taxation & Exceptional Items
11140.00
7450.00
9090.00
9000.00
6680.00
Exceptional Income / Expenses
NA
NA
NA
NA
-40.00
Profit Before Tax
11140.00
7450.00
9090.00
9000.00
6640.00
Provision for Tax
2980.00
1570.00
1970.00
2460.00
1960.00
Current Income Tax
2980.00
1760.00
2170.00
2700.00
1850.00
Deferred Tax
-270.00
-370.00
50.00
-130.00
100.00
Other taxes
270.00
190.00
-250.00
-100.00
10.00
Profit After Tax
8160.00
5880.00
7130.00
6540.00
4680.00
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
8160.00
5880.00
7130.00
6540.00
4680.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31410.00
27180.00
21560.00
16170.00
12700.00
Appropriations
39570.00
33060.00
28680.00
22710.00
17370.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
30.00
Other Appropriation
10.00
750.00
690.00
320.00
40.00
Equity Dividend %
2550.00
350.00
475.00
475.00
650.00
Earnings Per Share
65.00
47.00
83.00
76.00
54.00
Adjusted EPS
65.00
47.00
56.00
50.00
36.00