Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22821.00
19272.00
15897.00
13363.00
13832.00
Sales
2928.00
1599.00
1947.00
2608.00
2553.00
Job Work/ Contract Receipts
Processing Charges / Service Income
19893.00
17673.00
13950.00
10755.00
11279.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
22647.00
19147.00
15897.00
13061.00
13832.00
Increase/Decrease in Stock
-567.00
30.00
177.00
-273.00
99.00
Raw Material Consumed
2516.00
1132.00
1361.00
2070.00
1815.00
Other Direct Purchases / Brought in cost
2516.00
1132.00
1361.00
2070.00
1815.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
218.00
195.00
113.00
83.00
80.00
Electricity & Power
218.00
195.00
113.00
83.00
80.00
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
3321.00
2649.00
2315.00
2016.00
2194.00
Salaries, Wages & Bonus
2670.00
2276.00
2033.00
1779.00
1943.00
Contributions to EPF & Pension Funds
200.00
181.00
149.00
146.00
158.00
Workmen and Staff Welfare Expenses
38.00
59.00
35.00
38.00
48.00
Other Employees Cost
413.00
133.00
98.00
53.00
44.00
Other Manufacturing Expenses
7092.00
5921.00
5018.00
4019.00
4602.00
Sub-contracted / Out sourced services
Processing Charges
4493.00
3816.00
3207.00
2652.00
3037.00
Repairs and Maintenance
75.00
68.00
33.00
19.00
28.00
Packing Material Consumed
Other Mfg Exp
2524.00
2037.00
1779.00
1348.00
1537.00
General and Administration Expenses
2601.00
2361.00
1726.00
1374.00
1460.00
Rent , Rates & Taxes
19.00
14.00
0.00
Insurance
234.00
226.00
174.00
205.00
137.00
Professional and legal fees
431.00
354.00
238.00
184.00
172.00
Traveling and conveyance
1076.00
952.00
770.00
568.00
792.00
Other Administration
1917.00
1767.00
1314.00
985.00
1151.00
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
1471.00
1499.00
1460.00
948.00
1134.00
Bad debts /advances written off
473.00
324.00
555.00
Provision for doubtful debts
907.00
989.00
603.00
206.00
167.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
564.00
498.00
384.00
418.00
405.00
Less: Expenses Capitalised
Total Expenditure
16652.00
13787.00
12170.00
10237.00
11383.00
Operating Profit (Excl OI)
5995.00
5360.00
3727.00
2824.00
2450.00
Other Income
340.00
164.00
350.00
270.00
140.00
Interest Received
137.00
58.00
35.00
59.00
29.00
Profit on sale of Fixed Assets
12.00
11.00
5.00
1.00
4.00
Profits on sale of Investments
92.00
30.00
21.00
8.00
13.00
Provision Written Back
17.00
279.00
165.00
90.00
Foreign Exchange Gains
3.00
4.00
12.00
Others
96.00
48.00
6.00
25.00
4.00
Operating Profit
6335.00
5525.00
4077.00
3094.00
2590.00
Interest
162.00
196.00
144.00
82.00
73.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
162.00
196.00
144.00
82.00
73.00
PBDT
6173.00
5328.00
3933.00
3012.00
2516.00
Depreciation
1502.00
1318.00
918.00
635.00
566.00
Profit Before Taxation & Exceptional Items
4671.00
4010.00
3014.00
2378.00
1951.00
Exceptional Income / Expenses
Profit Before Tax
4671.00
4010.00
3014.00
2378.00
1951.00
Provision for Tax
1199.00
1038.00
774.00
692.00
604.00
Current Income Tax
1215.00
1112.00
838.00
654.00
541.00
Deferred Tax
-19.00
-65.00
-59.00
26.00
57.00
Other taxes
3.00
-9.00
-5.00
12.00
5.00
Profit After Tax
3471.00
2972.00
2240.00
1685.00
1347.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3471.00
2972.00
2240.00
1685.00
1347.00
Profit Balance B/F
12596.00
9783.00
7765.00
6444.00
5429.00
Appropriations
16067.00
12755.00
10005.00
8129.00
6776.00
Corporate dividend tax
55.00
Other Appropriation
741.00
159.00
-4.00
1.00
11.00
Equity Dividend %
58.00
48.00
25.00
25.00
18.00
Earnings Per Share
21.00
19.00
15.00
11.00
9.00
Adjusted EPS
21.00
19.00
15.00
11.00
9.00