Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
56647.00
36246.00
44007.00
34629.00
26332.00
Sales
40778.00
32724.00
39700.00
31314.00
23220.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
15639.00
3194.00
4142.00
2922.00
2498.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
230.00
327.00
166.00
392.00
615.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56647.00
36246.00
44007.00
34629.00
26332.00
Increase/Decrease in Stock
1279.00
-469.00
367.00
-2735.00
-69.00
Raw Material Consumed
20452.00
17323.00
20725.00
14925.00
8430.00
Opening Raw Materials
9793.00
4663.00
5304.00
3024.00
4277.00
Purchases Raw Materials
15018.00
22298.00
19827.00
17043.00
6990.00
Closing Raw Materials
4590.00
9793.00
4663.00
5304.00
3024.00
Other Direct Purchases / Brought in cost
231.00
156.00
257.00
162.00
187.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2300.00
1248.00
951.00
746.00
785.00
Electricity & Power
2300.00
1248.00
951.00
746.00
785.00
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
12569.00
4033.00
3386.00
3114.00
2777.00
Salaries, Wages & Bonus
9546.00
3625.00
2999.00
2597.00
2381.00
Contributions to EPF & Pension Funds
2522.00
160.00
131.00
112.00
104.00
Workmen and Staff Welfare Expenses
397.00
180.00
148.00
197.00
89.00
Other Employees Cost
104.00
67.00
107.00
207.00
202.00
Other Manufacturing Expenses
3272.00
1942.00
1798.00
4368.00
3919.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1508.00
492.00
451.00
423.00
341.00
Packing Material Consumed
NA
NA
NA
2729.00
2660.00
Other Mfg Exp
1764.00
1450.00
1347.00
1217.00
918.00
General and Administration Expenses
2174.00
1205.00
943.00
587.00
578.00
Rent , Rates & Taxes
713.00
650.00
590.00
379.00
379.00
Insurance
290.00
108.00
99.00
64.00
29.00
Printing and stationery
41.00
32.00
33.00
29.00
25.00
Professional and legal fees
943.00
364.00
190.00
79.00
91.00
Traveling and conveyance
96.00
39.00
18.00
14.00
31.00
Other Administration
187.00
52.00
31.00
36.00
54.00
Selling and Distribution Expenses
375.00
270.00
410.00
367.00
171.00
Advertisement & Sales Promotion
46.00
46.00
20.00
20.00
52.00
Sales Commissions & Incentives
138.00
28.00
39.00
18.00
15.00
Freight and Forwarding
191.00
197.00
351.00
330.00
104.00
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
897.00
445.00
326.00
235.00
188.00
Bad debts /advances written off
76.00
22.00
3.00
3.00
16.00
Provision for doubtful debts
138.00
NA
38.00
1.00
43.00
Losson disposal of fixed assets(net)
NA
1.00
2.00
NA
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
682.00
422.00
283.00
231.00
129.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43316.00
25998.00
28906.00
21607.00
16778.00
Operating Profit (Excl OI)
13331.00
10248.00
15102.00
13022.00
9555.00
Other Income
1702.00
2405.00
2239.00
1348.00
1392.00
Interest Received
1506.00
1794.00
1386.00
859.00
515.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.00
NA
NA
0.00
174.00
Profits on sale of Investments
3.00
28.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
106.00
571.00
792.00
405.00
693.00
Others
84.00
11.00
61.00
83.00
10.00
Operating Profit
15033.00
12652.00
17341.00
14370.00
10946.00
Interest
262.00
74.00
52.00
34.00
72.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
44.00
12.00
18.00
5.00
9.00
Other Interest
218.00
63.00
34.00
29.00
63.00
PBDT
14771.00
12578.00
17288.00
14336.00
10875.00
Depreciation
3446.00
1467.00
1103.00
988.00
946.00
Profit Before Taxation & Exceptional Items
11325.00
11110.00
16186.00
13348.00
9929.00
Exceptional Income / Expenses
NA
-565.00
NA
NA
NA
Profit Before Tax
11325.00
10546.00
16186.00
13348.00
9929.00
Provision for Tax
3601.00
2735.00
4069.00
3378.00
2200.00
Current Income Tax
3493.00
2772.00
3959.00
3394.00
2514.00
Deferred Tax
143.00
-28.00
140.00
1.00
-318.00
Other taxes
-36.00
-8.00
-30.00
-17.00
4.00
Profit After Tax
7725.00
7810.00
12117.00
9970.00
7729.00
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
7725.00
7810.00
12117.00
9970.00
7729.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
60154.00
52343.00
40227.00
30257.00
22529.00
Appropriations
67878.00
60154.00
52343.00
40227.00
30257.00
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
NA
NA
NA
NA
NA
Equity Dividend %
2000.00
NA
NA
NA
NA
Earnings Per Share
47.00
47.00
74.00
61.00
50.00
Adjusted EPS
47.00
47.00
74.00
61.00
50.00