Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16239.00
13621.00
9882.00
8807.00
7621.00
Sales
15344.00
12714.00
9035.00
8086.00
6862.00
Job Work/ Contract Receipts
547.00
544.00
490.00
410.00
471.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
348.00
364.00
356.00
311.00
288.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16239.00
13621.00
9882.00
8807.00
7621.00
Increase/Decrease in Stock
-81.00
-74.00
-5.00
-68.00
-42.00
Raw Material Consumed
8742.00
7615.00
5516.00
4685.00
4117.00
Opening Raw Materials
438.00
489.00
275.00
209.00
173.00
Purchases Raw Materials
8467.00
7325.00
5574.00
4744.00
4149.00
Closing Raw Materials
569.00
438.00
489.00
275.00
209.00
Other Direct Purchases / Brought in cost
406.00
238.00
156.00
6.00
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
697.00
665.00
485.00
387.00
392.00
Electricity & Power
697.00
665.00
485.00
387.00
392.00
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
2182.00
1630.00
1378.00
1269.00
1179.00
Salaries, Wages & Bonus
2060.00
1522.00
1279.00
1176.00
1094.00
Contributions to EPF & Pension Funds
73.00
70.00
67.00
57.00
55.00
Workmen and Staff Welfare Expenses
47.00
38.00
32.00
35.00
30.00
Other Employees Cost
2.00
0.00
0.00
1.00
0.00
Other Manufacturing Expenses
203.00
159.00
124.00
122.00
121.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
44.00
20.00
NA
NA
NA
Repairs and Maintenance
105.00
83.00
74.00
82.00
79.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
54.00
56.00
51.00
40.00
42.00
General and Administration Expenses
397.00
371.00
257.00
203.00
222.00
Rent , Rates & Taxes
73.00
50.00
33.00
30.00
28.00
Insurance
31.00
26.00
25.00
21.00
13.00
Printing and stationery
8.00
6.00
4.00
3.00
4.00
Professional and legal fees
89.00
32.00
24.00
18.00
20.00
Traveling and conveyance
169.00
136.00
81.00
60.00
89.00
Other Administration
195.00
257.00
170.00
131.00
157.00
Selling and Distribution Expenses
1571.00
1426.00
860.00
718.00
583.00
Advertisement & Sales Promotion
332.00
222.00
73.00
104.00
124.00
Sales Commissions & Incentives
7.00
6.00
7.00
6.00
5.00
Freight and Forwarding
1232.00
1198.00
780.00
607.00
455.00
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
101.00
75.00
38.00
78.00
116.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
8.00
1.00
43.00
71.00
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
91.00
67.00
37.00
35.00
44.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13812.00
11866.00
8654.00
7393.00
6688.00
Operating Profit (Excl OI)
2428.00
1755.00
1228.00
1414.00
934.00
Other Income
190.00
120.00
63.00
101.00
29.00
Interest Received
84.00
42.00
37.00
20.00
8.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.00
3.00
5.00
0.00
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
19.00
NA
NA
56.00
NA
Foreign Exchange Gains
57.00
52.00
NA
NA
NA
Others
27.00
23.00
21.00
25.00
20.00
Operating Profit
2618.00
1876.00
1291.00
1516.00
962.00
Interest
122.00
133.00
74.00
99.00
156.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
91.00
79.00
57.00
79.00
123.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.00
3.00
3.00
4.00
6.00
Other Interest
27.00
50.00
13.00
16.00
27.00
PBDT
2496.00
1743.00
1217.00
1417.00
806.00
Depreciation
614.00
533.00
460.00
447.00
417.00
Profit Before Taxation & Exceptional Items
1882.00
1210.00
757.00
970.00
390.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1883.00
1207.00
757.00
971.00
390.00
Provision for Tax
479.00
306.00
186.00
248.00
87.00
Current Income Tax
483.00
310.00
199.00
232.00
129.00
Deferred Tax
-2.00
-1.00
2.00
16.00
-42.00
Other taxes
-2.00
-2.00
-15.00
0.00
0.00
Profit After Tax
1404.00
901.00
571.00
723.00
303.00
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
1404.00
901.00
571.00
723.00
303.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4178.00
3425.00
3060.00
2337.00
2093.00
Appropriations
5581.00
4325.00
3631.00
3060.00
2396.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
9.00
Other Appropriation
106.00
74.00
133.00
0.00
6.00
Equity Dividend %
33.00
30.00
25.00
24.00
8.00
Earnings Per Share
24.00
15.00
10.00
12.00
5.00
Adjusted EPS
24.00
15.00
10.00
12.00
5.00