Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
88120.00
83100.00
77700.00
65250.00
66230.00
Job Work/ Contract Receipts
Processing Charges / Service Income
83760.00
78580.00
75340.00
63530.00
64650.00
Revenue from property development
Other Operational Income
4360.00
4520.00
2360.00
1720.00
1580.00
Net Sales
86530.00
81690.00
76530.00
64270.00
65390.00
Increase/Decrease in Stock
10.00
0.00
0.00
0.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1280.00
1310.00
1220.00
980.00
790.00
Electricity & Power
1280.00
1310.00
1220.00
980.00
790.00
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
4630.00
4310.00
4180.00
4290.00
3170.00
Salaries, Wages & Bonus
3740.00
3520.00
3300.00
3120.00
2710.00
Contributions to EPF & Pension Funds
450.00
430.00
370.00
330.00
300.00
Workmen and Staff Welfare Expenses
390.00
320.00
460.00
780.00
110.00
Other Employees Cost
50.00
50.00
50.00
50.00
50.00
Other Manufacturing Expenses
56010.00
52090.00
47750.00
40180.00
42310.00
Sub-contracted / Out sourced services
Processing Charges
30.00
30.00
20.00
20.00
20.00
Repairs and Maintenance
920.00
930.00
780.00
740.00
560.00
Packing Material Consumed
Other Mfg Exp
55050.00
51130.00
46950.00
39420.00
41730.00
General and Administration Expenses
4590.00
4840.00
5530.00
7770.00
1720.00
Rent , Rates & Taxes
110.00
180.00
110.00
230.00
60.00
Insurance
70.00
50.00
70.00
70.00
40.00
Printing and stationery
20.00
20.00
20.00
20.00
30.00
Professional and legal fees
3810.00
4000.00
4740.00
6570.00
470.00
Traveling and conveyance
200.00
210.00
160.00
160.00
220.00
Other Administration
580.00
590.00
590.00
870.00
1120.00
Selling and Distribution Expenses
30.00
40.00
30.00
30.00
140.00
Advertisement & Sales Promotion
30.00
40.00
30.00
30.00
50.00
Sales Commissions & Incentives
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
90.00
Miscellaneous Expenses
400.00
440.00
320.00
560.00
320.00
Bad debts /advances written off
10.00
0.00
Provision for doubtful debts
0.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
10.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
400.00
410.00
310.00
560.00
320.00
Less: Expenses Capitalised
Total Expenditure
66950.00
63030.00
59030.00
53800.00
48450.00
Operating Profit (Excl OI)
19580.00
18660.00
17490.00
10470.00
16940.00
Other Income
3700.00
3130.00
2460.00
2700.00
2530.00
Interest Received
3130.00
2270.00
1870.00
2010.00
2060.00
Profit on sale of Fixed Assets
20.00
60.00
10.00
60.00
20.00
Profits on sale of Investments
Others
560.00
800.00
570.00
630.00
460.00
Operating Profit
23290.00
21800.00
19950.00
13180.00
19480.00
Interest
720.00
650.00
630.00
430.00
460.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
40.00
50.00
50.00
60.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
0.00
10.00
0.00
Other Interest
680.00
590.00
580.00
380.00
400.00
PBDT
22570.00
21150.00
19320.00
12740.00
19010.00
Depreciation
6190.00
5730.00
5610.00
5530.00
5440.00
Profit Before Taxation & Exceptional Items
16380.00
15420.00
13710.00
7210.00
13570.00
Exceptional Income / Expenses
-790.00
-8520.00
Profit Before Tax
16690.00
15630.00
13960.00
6740.00
5440.00
Provision for Tax
4060.00
3900.00
3420.00
1730.00
1380.00
Current Income Tax
3980.00
3840.00
3810.00
2130.00
3240.00
Deferred Tax
80.00
60.00
-380.00
-400.00
-1860.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12620.00
11740.00
10540.00
5010.00
4060.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
0.00
30.00
50.00
-20.00
Consolidated Net Profit
12610.00
11740.00
10560.00
5050.00
4040.00
Profit Balance B/F
94510.00
91250.00
86620.00
85650.00
88740.00
Appropriations
107110.00
102990.00
97190.00
90700.00
92780.00
General Reserves
1230.00
1170.00
1060.00
500.00
380.00
Other Appropriation
1220.00
1830.00
1220.00
1740.00
6390.00
Equity Dividend %
230.00
220.00
180.00
100.00
72.00
Earnings Per Share
21.00
19.00
17.00
8.00
7.00
Adjusted EPS
21.00
19.00
17.00
8.00
7.00