Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
132675.00
126374.00
110190.00
93760.00
99340.00
Sales
1168.00
559.00
550.00
340.00
200.00
Job Work/ Contract Receipts
130775.00
124834.00
108885.00
92710.00
98660.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
731.00
981.00
755.00
700.00
470.00
Net Sales
132675.00
126374.00
110190.00
93760.00
99340.00
Increase/Decrease in Stock
Raw Material Consumed
40125.00
38517.00
31763.00
25450.00
26770.00
Opening Raw Materials
11997.00
9451.00
6460.00
7670.00
6230.00
Purchases Raw Materials
37633.00
41063.00
34755.00
24230.00
28220.00
Closing Raw Materials
9505.00
11997.00
9451.00
6460.00
7670.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6032.00
6466.00
5412.00
3820.00
3700.00
Electricity & Power
5802.00
6282.00
5299.00
3820.00
3600.00
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
230.00
184.00
113.00
0.00
100.00
Employee Cost
13834.00
12982.00
10850.00
9240.00
9710.00
Salaries, Wages & Bonus
11360.00
10792.00
9074.00
7690.00
8380.00
Contributions to EPF & Pension Funds
372.00
327.00
284.00
230.00
420.00
Workmen and Staff Welfare Expenses
1442.00
1299.00
971.00
1010.00
740.00
Other Employees Cost
660.00
565.00
521.00
310.00
180.00
Other Manufacturing Expenses
45723.00
44271.00
42497.00
36010.00
40570.00
Sub-contracted / Out sourced services
24380.00
20693.00
24901.00
22260.00
26420.00
Repairs and Maintenance
811.00
753.00
490.00
380.00
390.00
Packing Material Consumed
Other Mfg Exp
20531.00
22825.00
17105.00
13380.00
13760.00
General and Administration Expenses
11239.00
9333.00
8467.00
6750.00
8380.00
Rent , Rates & Taxes
1738.00
1469.00
1262.00
1100.00
920.00
Insurance
1698.00
1461.00
1122.00
820.00
670.00
Professional and legal fees
5152.00
4108.00
4136.00
3250.00
5190.00
Traveling and conveyance
1489.00
1325.00
1190.00
860.00
1050.00
Other Administration
2651.00
2295.00
1947.00
1570.00
1600.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
0.00
Miscellaneous Expenses
2072.00
1698.00
1840.00
3870.00
2110.00
Bad debts /advances written off
31.00
77.00
14.00
2080.00
940.00
Provision for doubtful debts
275.00
229.00
1054.00
660.00
Losson disposal of fixed assets(net)
120.00
220.00
68.00
80.00
110.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1646.00
1172.00
704.00
1040.00
1060.00
Less: Expenses Capitalised
Total Expenditure
119025.00
113268.00
100829.00
85130.00
91240.00
Operating Profit (Excl OI)
13650.00
13106.00
9361.00
8620.00
8100.00
Other Income
3794.00
2067.00
2506.00
1460.00
1970.00
Interest Received
1339.00
434.00
638.00
1020.00
220.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
200.00
356.00
909.00
160.00
120.00
Foreign Exchange Gains
1482.00
685.00
509.00
60.00
750.00
Others
773.00
592.00
450.00
220.00
880.00
Operating Profit
17444.00
15173.00
11867.00
10080.00
10070.00
Interest
5773.00
4467.00
4247.00
4680.00
3910.00
InterestonDebenture / Bonds
Interest on Term Loan
2396.00
1866.00
1513.00
1670.00
1960.00
Intereston Fixed deposits
Bank Charges etc
1613.00
1435.00
1181.00
1010.00
770.00
Other Interest
1764.00
1165.00
1554.00
2000.00
1180.00
PBDT
11671.00
10707.00
7619.00
5400.00
6160.00
Depreciation
4945.00
4716.00
3554.00
2500.00
2400.00
Profit Before Taxation & Exceptional Items
6726.00
5991.00
4066.00
2910.00
3760.00
Exceptional Income / Expenses
Profit Before Tax
6726.00
5991.00
4066.00
2910.00
3760.00
Provision for Tax
2229.00
1882.00
489.00
1210.00
1280.00
Current Income Tax
2002.00
1894.00
1246.00
1180.00
1300.00
Deferred Tax
72.00
-298.00
-787.00
30.00
-70.00
Other taxes
154.00
286.00
31.00
0.00
50.00
Profit After Tax
4497.00
4109.00
3576.00
1700.00
2480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-13.00
-30.00
-20.00
Consolidated Net Profit
4497.00
4109.00
3564.00
1670.00
2460.00
Profit Balance B/F
24577.00
20598.00
16951.00
15440.00
13390.00
Appropriations
29074.00
24707.00
20515.00
17110.00
15850.00
Corporate dividend tax
0.00
Other Appropriation
373.00
129.00
-336.00
-100.00
160.00
Equity Dividend %
25.00
40.00
35.00
35.00
35.00
Earnings Per Share
13.00
57.00
50.00
23.00
34.00
Adjusted EPS
13.00
57.00
50.00
23.00
34.00