Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
58980.00
50240.00
40220.00
32960.00
33790.00
Sales
51270.00
44610.00
36500.00
30250.00
31720.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7140.00
5070.00
3290.00
2300.00
1590.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
570.00
550.00
430.00
410.00
490.00
Less: Excise Duty
NA
NA
20.00
NA
NA
Net Sales
58980.00
50240.00
40200.00
32960.00
33790.00
Increase/Decrease in Stock
-150.00
-550.00
80.00
500.00
-600.00
Raw Material Consumed
35120.00
31730.00
26300.00
20000.00
22020.00
Opening Raw Materials
3190.00
2170.00
2050.00
1770.00
1410.00
Purchases Raw Materials
28100.00
24490.00
18970.00
14600.00
16130.00
Closing Raw Materials
3980.00
3190.00
2170.00
2050.00
1770.00
Other Direct Purchases / Brought in cost
7810.00
8260.00
7450.00
5670.00
6260.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
370.00
330.00
260.00
220.00
260.00
Electricity & Power
370.00
330.00
260.00
220.00
260.00
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
4300.00
3400.00
2860.00
2570.00
2700.00
Salaries, Wages & Bonus
3730.00
2950.00
2460.00
2230.00
2280.00
Contributions to EPF & Pension Funds
180.00
160.00
140.00
130.00
150.00
Workmen and Staff Welfare Expenses
270.00
220.00
180.00
140.00
180.00
Other Employees Cost
110.00
80.00
80.00
70.00
90.00
Other Manufacturing Expenses
4560.00
3880.00
3390.00
3130.00
3240.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2350.00
2050.00
1740.00
1760.00
1750.00
Repairs and Maintenance
690.00
520.00
440.00
400.00
490.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1530.00
1310.00
1220.00
970.00
1000.00
General and Administration Expenses
1590.00
1360.00
1080.00
810.00
1160.00
Rent , Rates & Taxes
370.00
340.00
350.00
330.00
370.00
Insurance
50.00
40.00
40.00
30.00
20.00
Printing and stationery
20.00
10.00
10.00
10.00
10.00
Professional and legal fees
710.00
570.00
500.00
360.00
470.00
Traveling and conveyance
450.00
380.00
200.00
100.00
290.00
Other Administration
450.00
400.00
180.00
80.00
290.00
Selling and Distribution Expenses
2270.00
2200.00
1750.00
1520.00
1800.00
Advertisement & Sales Promotion
220.00
210.00
140.00
100.00
220.00
Sales Commissions & Incentives
210.00
170.00
150.00
180.00
200.00
Freight and Forwarding
1030.00
940.00
860.00
720.00
780.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
800.00
880.00
600.00
510.00
600.00
Miscellaneous Expenses
670.00
560.00
390.00
340.00
320.00
Bad debts /advances written off
100.00
10.00
20.00
20.00
30.00
Provision for doubtful debts
20.00
260.00
NA
140.00
50.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
30.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
560.00
280.00
370.00
180.00
210.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48740.00
42900.00
36100.00
29090.00
30920.00
Operating Profit (Excl OI)
10250.00
7340.00
4100.00
3870.00
2870.00
Other Income
320.00
280.00
290.00
250.00
430.00
Interest Received
30.00
50.00
40.00
100.00
100.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
0.00
10.00
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
0.00
Provision Written Back
NA
NA
20.00
NA
NA
Foreign Exchange Gains
20.00
20.00
20.00
-10.00
50.00
Others
260.00
210.00
200.00
160.00
270.00
Operating Profit
10560.00
7620.00
4390.00
4120.00
3300.00
Interest
3280.00
2100.00
1060.00
500.00
140.00
InterestonDebenture / Bonds
890.00
530.00
220.00
130.00
NA
Interest on Term Loan
2030.00
1260.00
580.00
190.00
20.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
140.00
90.00
70.00
40.00
10.00
Other Interest
220.00
220.00
190.00
130.00
120.00
PBDT
7280.00
5520.00
3330.00
3620.00
3160.00
Depreciation
1190.00
1050.00
1010.00
840.00
870.00
Profit Before Taxation & Exceptional Items
6090.00
4480.00
2320.00
2780.00
2280.00
Exceptional Income / Expenses
-150.00
NA
NA
-80.00
160.00
Profit Before Tax
5950.00
4490.00
2320.00
2700.00
2450.00
Provision for Tax
1560.00
1170.00
610.00
720.00
570.00
Current Income Tax
1500.00
1270.00
690.00
710.00
650.00
Deferred Tax
50.00
-130.00
-80.00
20.00
-80.00
Other taxes
0.00
30.00
0.00
0.00
0.00
Profit After Tax
4400.00
3320.00
1710.00
1970.00
1880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
10.00
40.00
-20.00
-30.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4420.00
3320.00
1750.00
1950.00
1850.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16260.00
14180.00
12720.00
11010.00
10610.00
Appropriations
20680.00
17510.00
14470.00
12960.00
12460.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
120.00
Other Appropriation
390.00
770.00
70.00
20.00
750.00
Equity Dividend %
300.00
250.00
200.00
200.00
200.00
Earnings Per Share
30.00
23.00
12.00
13.00
13.00
Adjusted EPS
30.00
23.00
12.00
13.00
13.00