Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
40765.00
31522.00
23500.00
21855.00
18810.00
Sales
1776.00
2008.00
2068.00
2509.00
3430.00
Job Work/ Contract Receipts
38236.00
28822.00
20634.00
18760.00
120.00
Processing Charges / Service Income
182.00
107.00
215.00
165.00
14940.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
572.00
585.00
583.00
422.00
310.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40765.00
31522.00
23500.00
21855.00
18810.00
Increase/Decrease in Stock
-371.00
-82.00
-178.00
603.00
-390.00
Raw Material Consumed
22454.00
18214.00
12060.00
9950.00
9600.00
Opening Raw Materials
1595.00
1416.00
1115.00
1054.00
1010.00
Purchases Raw Materials
22619.00
18393.00
12361.00
10013.00
9600.00
Closing Raw Materials
1760.00
1595.00
1416.00
1117.00
1010.00
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
135.00
97.00
79.00
93.00
80.00
Electricity & Power
135.00
97.00
79.00
93.00
80.00
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
1985.00
1790.00
1595.00
1356.00
1280.00
Salaries, Wages & Bonus
1887.00
1708.00
1521.00
1287.00
1210.00
Contributions to EPF & Pension Funds
59.00
53.00
47.00
38.00
NA
Workmen and Staff Welfare Expenses
29.00
29.00
26.00
22.00
30.00
Other Employees Cost
10.00
0.00
0.00
10.00
40.00
Other Manufacturing Expenses
5962.00
4367.00
4528.00
4738.00
3170.00
Sub-contracted / Out sourced services
4996.00
3472.00
3540.00
3646.00
2630.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
50.00
57.00
42.00
29.00
20.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
916.00
839.00
945.00
1064.00
520.00
General and Administration Expenses
2629.00
1549.00
1179.00
911.00
750.00
Rent , Rates & Taxes
506.00
468.00
273.00
267.00
330.00
Insurance
586.00
204.00
172.00
108.00
60.00
Printing and stationery
23.00
21.00
20.00
18.00
20.00
Professional and legal fees
614.00
245.00
216.00
158.00
140.00
Traveling and conveyance
199.00
134.00
115.00
57.00
110.00
Other Administration
900.00
611.00
499.00
361.00
200.00
Selling and Distribution Expenses
2216.00
1948.00
1339.00
1132.00
1180.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2216.00
1948.00
1339.00
1132.00
1180.00
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
165.00
188.00
489.00
190.00
350.00
Bad debts /advances written off
11.00
15.00
84.00
45.00
130.00
Provision for doubtful debts
41.00
94.00
19.00
NA
60.00
Losson disposal of fixed assets(net)
NA
20.00
0.00
1.00
0.00
Losson foreign exchange fluctuations
38.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
5.00
NA
Other Miscellaneous Expenses
75.00
59.00
386.00
139.00
160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35176.00
28073.00
21090.00
18972.00
16030.00
Operating Profit (Excl OI)
5589.00
3449.00
2410.00
2883.00
2770.00
Other Income
535.00
370.00
261.00
152.00
220.00
Interest Received
211.00
82.00
49.00
26.00
40.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.00
NA
1.00
NA
30.00
Profits on sale of Investments
32.00
NA
NA
NA
NA
Provision Written Back
172.00
35.00
NA
NA
50.00
Foreign Exchange Gains
NA
171.00
189.00
85.00
80.00
Others
114.00
82.00
22.00
40.00
20.00
Operating Profit
6124.00
3819.00
2671.00
3035.00
3000.00
Interest
2463.00
1887.00
1386.00
1377.00
1460.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1380.00
990.00
669.00
811.00
860.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
998.00
815.00
615.00
436.00
460.00
Other Interest
85.00
83.00
102.00
130.00
140.00
PBDT
3661.00
1931.00
1285.00
1658.00
1530.00
Depreciation
503.00
458.00
378.00
340.00
320.00
Profit Before Taxation & Exceptional Items
3158.00
1473.00
907.00
1317.00
1210.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3181.00
1483.00
902.00
1310.00
1210.00
Provision for Tax
849.00
407.00
255.00
329.00
180.00
Current Income Tax
849.00
390.00
237.00
329.00
280.00
Other taxes
849.00
407.00
255.00
329.00
-90.00
Profit After Tax
2332.00
1076.00
647.00
982.00
1030.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
16.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2332.00
1076.00
647.00
998.00
1030.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5942.00
4854.00
4204.00
3159.00
2180.00
Appropriations
8274.00
5930.00
4851.00
4156.00
3210.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
7.00
-12.00
-4.00
-47.00
50.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
19.00
47.00
28.00
132.00
245.00
Adjusted EPS
19.00
9.00
6.00
26.00
49.00