Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11968.00
9854.00
7535.00
6696.00
6389.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11968.00
9854.00
7535.00
6696.00
6389.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11968.00
9854.00
7535.00
6696.00
6389.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
18.00
16.00
8.00
7.00
29.00
Electricity & Power
18.00
16.00
8.00
7.00
29.00
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
5441.00
4247.00
2676.00
2052.00
2667.00
Salaries, Wages & Bonus
4885.00
3765.00
2470.00
1914.00
2409.00
Contributions to EPF & Pension Funds
78.00
54.00
28.00
17.00
15.00
Workmen and Staff Welfare Expenses
59.00
27.00
6.00
4.00
84.00
Other Employees Cost
419.00
402.00
172.00
116.00
158.00
Other Manufacturing Expenses
1774.00
1665.00
945.00
664.00
1071.00
Sub-contracted / Out sourced services
1398.00
1330.00
750.00
534.00
747.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
66.00
47.00
31.00
22.00
88.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
310.00
288.00
164.00
108.00
235.00
General and Administration Expenses
1308.00
1144.00
779.00
668.00
907.00
Rent , Rates & Taxes
63.00
34.00
14.00
19.00
54.00
Insurance
67.00
45.00
31.00
30.00
30.00
Printing and stationery
NA
NA
NA
NA
8.00
Professional and legal fees
68.00
111.00
55.00
34.00
36.00
Traveling and conveyance
52.00
34.00
10.00
3.00
53.00
Other Administration
1110.00
953.00
679.00
585.00
778.00
Selling and Distribution Expenses
44.00
39.00
9.00
8.00
22.00
Advertisement & Sales Promotion
23.00
26.00
9.00
8.00
22.00
Sales Commissions & Incentives
21.00
12.00
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
0.00
0.00
0.00
Miscellaneous Expenses
70.00
64.00
40.00
15.00
5.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
2.00
NA
Other Miscellaneous Expenses
70.00
64.00
40.00
13.00
5.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8654.00
7175.00
4456.00
3414.00
4700.00
Operating Profit (Excl OI)
3314.00
2679.00
3078.00
3282.00
1689.00
Other Income
2106.00
1805.00
1122.00
866.00
686.00
Interest Received
27.00
28.00
68.00
38.00
44.00
Dividend Received
4.00
10.00
3.00
NA
NA
Profit on sale of Fixed Assets
7.00
8.00
3.00
12.00
2.00
Profits on sale of Investments
NA
0.00
NA
NA
NA
Provision Written Back
2.00
5.00
7.00
23.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2067.00
1754.00
1040.00
794.00
640.00
Operating Profit
5420.00
4484.00
4200.00
4147.00
2375.00
Interest
89.00
82.00
54.00
67.00
33.00
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
NA
NA
NA
NA
NA
Other Interest
89.00
82.00
54.00
67.00
33.00
PBDT
5331.00
4403.00
4146.00
4081.00
2342.00
Depreciation
365.00
311.00
119.00
161.00
211.00
Profit Before Taxation & Exceptional Items
4966.00
4092.00
4027.00
3920.00
2131.00
Exceptional Income / Expenses
-18.00
NA
NA
NA
NA
Profit Before Tax
4544.00
3713.00
3904.00
3894.00
2114.00
Provision for Tax
1204.00
875.00
928.00
1096.00
640.00
Current Income Tax
954.00
950.00
980.00
639.00
4.00
Deferred Tax
250.00
-76.00
-52.00
347.00
865.00
Other taxes
0.00
0.00
0.00
109.00
-229.00
Profit After Tax
3340.00
2838.00
2976.00
2798.00
1474.00
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
3340.00
2838.00
2976.00
2798.00
1474.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4490.00
2913.00
389.00
-2415.00
-3468.00
Appropriations
7830.00
5751.00
3365.00
383.00
-1995.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
59.00
Other Appropriation
618.00
1260.00
452.00
-6.00
72.00
Equity Dividend %
200.00
200.00
20.00
150.00
100.00
Earnings Per Share
56.00
93.00
97.00
92.00
51.00
Adjusted EPS
56.00
46.00
49.00
46.00
26.00