Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
122614.00
113458.00
100591.00
91273.00
84852.00
Sales
540.00
229.00
425.00
584.00
628.00
Job Work/ Contract Receipts
Processing Charges / Service Income
121060.00
112011.00
99169.00
89760.00
83389.00
Revenue from property development
Other Operational Income
1015.00
1218.00
997.00
929.00
835.00
Net Sales
122614.00
113458.00
100591.00
91273.00
84852.00
Increase/Decrease in Stock
5.00
25.00
-31.00
30.00
-42.00
Raw Material Consumed
1443.00
1044.00
828.00
771.00
874.00
Other Direct Purchases / Brought in cost
1443.00
1044.00
828.00
771.00
874.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
100495.00
92012.00
78112.00
70565.00
68963.00
Salaries, Wages & Bonus
89736.00
82076.00
69688.00
63506.00
61888.00
Contributions to EPF & Pension Funds
8657.00
7984.00
6737.00
5878.00
6115.00
Workmen and Staff Welfare Expenses
836.00
829.00
753.00
678.00
667.00
Other Employees Cost
1267.00
1123.00
933.00
503.00
293.00
Other Manufacturing Expenses
10144.00
11157.00
13412.00
11618.00
148.00
Sub-contracted / Out sourced services
Repairs and Maintenance
296.00
267.00
154.00
160.00
148.00
Packing Material Consumed
Other Mfg Exp
9848.00
10890.00
13258.00
11458.00
0.00
General and Administration Expenses
4243.00
3859.00
2981.00
2750.00
9474.00
Rent , Rates & Taxes
733.00
636.00
480.00
403.00
386.00
Insurance
280.00
299.00
223.00
181.00
146.00
Professional and legal fees
709.00
571.00
518.00
629.00
597.00
Traveling and conveyance
1027.00
1013.00
648.00
593.00
892.00
Other Administration
2520.00
2353.00
1761.00
1537.00
8346.00
Selling and Distribution Expenses
162.00
151.00
88.00
36.00
56.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
162.00
151.00
88.00
36.00
56.00
Miscellaneous Expenses
942.00
295.00
243.00
295.00
394.00
Bad debts /advances written off
111.00
Provision for doubtful debts
245.00
269.00
196.00
253.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
27.00
219.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
693.00
25.00
21.00
43.00
63.00
Less: Expenses Capitalised
Total Expenditure
117435.00
108543.00
95633.00
86065.00
79867.00
Operating Profit (Excl OI)
5179.00
4915.00
4958.00
5208.00
4985.00
Other Income
436.00
327.00
554.00
4778.00
751.00
Interest Received
400.00
265.00
282.00
1199.00
156.00
Profit on sale of Fixed Assets
36.00
39.00
14.00
52.00
24.00
Profits on sale of Investments
Foreign Exchange Gains
24.00
393.00
Others
0.00
1.00
257.00
3135.00
570.00
Operating Profit
5615.00
5243.00
5512.00
9986.00
5735.00
Interest
1482.00
1149.00
984.00
1273.00
1517.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.00
28.00
46.00
45.00
57.00
Other Interest
1464.00
1121.00
938.00
1227.00
1460.00
PBDT
4134.00
4094.00
4528.00
8713.00
4218.00
Depreciation
1663.00
1347.00
1116.00
1130.00
1283.00
Profit Before Taxation & Exceptional Items
2470.00
2747.00
3413.00
7583.00
2935.00
Exceptional Income / Expenses
-2762.00
Profit Before Tax
2719.00
2849.00
3439.00
4820.00
2891.00
Provision for Tax
819.00
-616.00
179.00
1154.00
636.00
Current Income Tax
298.00
344.00
770.00
1066.00
811.00
Deferred Tax
504.00
-1037.00
-582.00
93.00
-174.00
Other taxes
16.00
77.00
-9.00
-6.00
-2.00
Profit After Tax
1900.00
3465.00
3259.00
3667.00
2255.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1900.00
3465.00
3259.00
3672.00
2255.00
Profit Balance B/F
19022.00
15624.00
12664.00
9137.00
7731.00
Appropriations
20923.00
19089.00
15923.00
12809.00
9986.00
Other Appropriation
157.00
67.00
299.00
146.00
848.00
Earnings Per Share
13.00
24.00
22.00
25.00
15.00
Adjusted EPS
13.00
24.00
22.00
25.00
15.00