Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
86498.70
79560.80
72080.40
57875.70
56025.70
Sales
46.80
6.10
71.40
7.60
13.80
Job Work/ Contract Receipts
79051.50
74234.90
68551.60
54801.50
53907.70
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7400.40
5319.90
3457.30
3066.60
2104.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
86498.70
79560.80
72080.40
57875.70
56025.70
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
33674.90
33470.10
31927.50
22440.40
21610.50
Opening Raw Materials
6172.20
4251.70
2998.70
2154.10
3243.70
Purchases Raw Materials
33898.90
35390.60
33180.50
23285.00
20520.90
Closing Raw Materials
6396.30
6172.20
4251.70
2998.70
2154.10
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
368.10
308.90
230.60
160.90
132.70
Electricity & Power
368.10
308.90
230.60
160.90
132.70
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
3892.90
3747.20
3786.60
3072.80
2932.40
Salaries, Wages & Bonus
3726.70
3650.60
3698.40
2997.00
2854.90
Contributions to EPF & Pension Funds
84.70
6.30
20.10
26.80
62.20
Workmen and Staff Welfare Expenses
27.10
22.30
18.60
13.40
15.30
Other Employees Cost
54.50
68.00
49.50
35.60
0.00
Other Manufacturing Expenses
26766.90
20411.60
14983.00
14666.60
14383.60
Sub-contracted / Out sourced services
22317.70
16912.00
11855.20
12612.50
12276.80
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
483.50
475.00
369.60
334.10
641.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3965.70
3024.60
2758.10
1720.00
1465.30
General and Administration Expenses
1058.50
4663.30
2005.80
845.90
1010.80
Rent , Rates & Taxes
319.30
1139.50
627.60
455.50
684.90
Insurance
287.20
225.40
206.90
146.10
102.30
Printing and stationery
1.40
0.80
0.90
0.80
1.20
Professional and legal fees
370.50
228.10
199.90
199.90
164.70
Traveling and conveyance
67.60
70.30
56.30
24.30
42.40
Other Administration
80.10
3069.40
970.50
43.60
57.80
Selling and Distribution Expenses
0.20
0.10
1863.80
2066.30
2302.40
Advertisement & Sales Promotion
0.20
0.10
0.30
0.60
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1863.50
2065.70
2302.20
Miscellaneous Expenses
788.00
961.40
1970.40
405.60
381.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
132.00
387.20
54.70
48.30
Losson disposal of fixed assets(net)
12.00
2.20
NA
0.50
4.80
Losson foreign exchange fluctuations
0.30
0.10
4.00
1.80
16.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
775.70
827.00
1579.20
348.70
311.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
66549.50
63562.50
56767.50
43658.50
42753.90
Operating Profit (Excl OI)
19949.20
15998.30
15312.80
14217.20
13271.80
Other Income
911.20
808.40
921.80
1074.70
1756.30
Interest Received
366.90
384.90
441.70
321.30
612.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
3.40
NA
NA
Profits on sale of Investments
29.50
2.00
NA
NA
NA
Provision Written Back
84.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
430.90
421.50
476.70
753.30
1144.30
Operating Profit
20860.40
16806.80
16234.60
15291.90
15028.10
Interest
6604.90
4699.00
4253.20
4260.70
4393.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6204.90
4046.00
3645.90
3399.80
4088.10
Intereston Fixed deposits
NA
NA
NA
NA
102.40
Bank Charges etc
125.30
138.10
135.60
147.20
165.90
Other Interest
274.70
514.90
471.70
713.70
36.50
PBDT
14255.50
12107.70
11981.40
11031.30
10635.10
Depreciation
1768.10
2533.10
3901.90
3632.50
3507.30
Profit Before Taxation & Exceptional Items
12487.40
9574.60
8079.40
7398.80
7127.80
Exceptional Income / Expenses
NA
NA
-18.50
NA
NA
Profit Before Tax
12487.40
9574.60
8060.90
7398.80
7192.70
Provision for Tax
3393.20
2990.10
2256.60
2472.40
1693.80
Current Income Tax
3686.50
2656.50
1934.00
2332.20
1845.10
Deferred Tax
-215.90
260.40
262.20
147.90
-112.20
Other taxes
-77.40
73.20
60.40
-7.70
-39.10
Profit After Tax
9094.20
6584.50
5804.30
4926.40
5498.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-2.50
4.80
NA
Share of Associate
NA
NA
NA
42.70
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9094.20
6584.50
5801.80
4973.80
5498.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
36422.00
29852.80
24103.80
19115.00
13816.60
Appropriations
45516.20
36437.30
29905.60
24088.80
19315.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
26.40
Other Appropriation
96.40
15.30
52.80
-15.00
45.80
Equity Dividend %
30.00
25.00
25.00
25.00
25.00
Earnings Per Share
35.00
26.00
23.00
19.00
21.00
Adjusted EPS
35.00
26.00
23.00
19.00
21.00