Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
60700.00
69230.00
39850.00
25500.00
22770.00
Sales
59090.00
67700.00
38660.00
24760.00
22050.00
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
1610.00
1530.00
1190.00
740.00
720.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
60700.00
69230.00
39480.00
25160.00
22370.00
Increase/Decrease in Stock
840.00
-370.00
-400.00
-380.00
-420.00
Raw Material Consumed
31130.00
43800.00
23670.00
13840.00
12570.00
Opening Raw Materials
7880.00
4610.00
2410.00
1630.00
1690.00
Purchases Raw Materials
25290.00
41460.00
25220.00
12630.00
10980.00
Closing Raw Materials
6070.00
7880.00
4610.00
2410.00
1630.00
Other Direct Purchases / Brought in cost
4030.00
5600.00
660.00
1990.00
1530.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
600.00
620.00
430.00
320.00
310.00
Electricity & Power
600.00
620.00
430.00
320.00
310.00
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
4000.00
3310.00
2670.00
2220.00
1960.00
Salaries, Wages & Bonus
3710.00
3080.00
2470.00
2080.00
1840.00
Contributions to EPF & Pension Funds
160.00
150.00
130.00
90.00
90.00
Workmen and Staff Welfare Expenses
130.00
80.00
70.00
50.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1520.00
1330.00
1070.00
770.00
810.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
460.00
420.00
300.00
220.00
220.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1060.00
910.00
770.00
540.00
590.00
General and Administration Expenses
1350.00
1090.00
1060.00
710.00
660.00
Rent , Rates & Taxes
100.00
70.00
70.00
80.00
60.00
Insurance
210.00
180.00
150.00
100.00
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
280.00
270.00
320.00
230.00
190.00
Traveling and conveyance
240.00
190.00
150.00
110.00
170.00
Other Administration
760.00
570.00
510.00
300.00
410.00
Selling and Distribution Expenses
3640.00
3680.00
2250.00
1560.00
1390.00
Advertisement & Sales Promotion
580.00
910.00
360.00
230.00
290.00
Sales Commissions & Incentives
550.00
420.00
290.00
150.00
140.00
Freight and Forwarding
2510.00
2340.00
1600.00
1180.00
960.00
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
3930.00
2890.00
1380.00
970.00
750.00
Bad debts /advances written off
10.00
270.00
10.00
0.00
10.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
10.00
NA
10.00
NA
NA
Losson foreign exchange fluctuations
1680.00
800.00
460.00
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2230.00
1820.00
900.00
970.00
740.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47000.00
56340.00
32130.00
20010.00
18030.00
Operating Profit (Excl OI)
13690.00
12890.00
7350.00
5150.00
4340.00
Other Income
440.00
320.00
320.00
210.00
410.00
Interest Received
300.00
180.00
130.00
30.00
40.00
Dividend Received
NA
NA
NA
0.00
NA
Profit on sale of Fixed Assets
20.00
30.00
NA
10.00
0.00
Profits on sale of Investments
50.00
20.00
0.00
10.00
10.00
Provision Written Back
0.00
0.00
130.00
NA
10.00
Foreign Exchange Gains
NA
NA
NA
90.00
330.00
Others
80.00
80.00
60.00
80.00
20.00
Operating Profit
14140.00
13200.00
7670.00
5360.00
4750.00
Interest
1090.00
900.00
500.00
450.00
550.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1010.00
830.00
440.00
370.00
480.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
80.00
70.00
60.00
80.00
70.00
PBDT
13040.00
12300.00
7170.00
4910.00
4200.00
Depreciation
1430.00
1280.00
1090.00
940.00
850.00
Profit Before Taxation & Exceptional Items
11610.00
11020.00
6070.00
3970.00
3360.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
11610.00
11020.00
6070.00
3970.00
3360.00
Provision for Tax
2860.00
2900.00
1520.00
1090.00
570.00
Current Income Tax
3070.00
3130.00
1630.00
1280.00
950.00
Deferred Tax
-200.00
-240.00
-120.00
-170.00
-380.00
Other taxes
-20.00
10.00
0.00
-10.00
0.00
Profit After Tax
8750.00
8110.00
4550.00
2880.00
2790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-390.00
-540.00
-140.00
-120.00
-110.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8360.00
7570.00
4410.00
2760.00
2670.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16820.00
10920.00
8200.00
6840.00
5740.00
Appropriations
25170.00
18490.00
12620.00
9610.00
8410.00
General Reserves
1010.00
1200.00
1040.00
750.00
800.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
230.00
480.00
630.00
650.00
770.00
Equity Dividend %
425.00
400.00
375.00
300.00
300.00
Earnings Per Share
92.00
84.00
49.00
31.00
30.00
Adjusted EPS
92.00
84.00
49.00
31.00
30.00