Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3315.20
2931.30
2344.00
1735.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3315.20
2931.30
2344.00
1735.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3315.20
2926.10
2344.00
1735.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.20
29.70
21.00
16.00
Electricity & Power
36.20
29.70
21.00
16.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1187.00
1070.80
900.00
794.00
Salaries, Wages & Bonus
1091.70
988.10
840.00
736.00
Contributions to EPF & Pension Funds
66.60
61.50
45.00
47.00
Workmen and Staff Welfare Expenses
28.70
21.20
15.00
12.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
991.20
932.00
497.00
241.00
Sub-contracted / Out sourced services
2.50
1.60
6.00
1.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
988.70
930.30
492.00
241.00
General and Administration Expenses
362.60
313.60
563.00
478.00
Rent , Rates & Taxes
13.70
15.50
31.00
23.00
Insurance
6.20
3.60
4.00
5.00
Printing and stationery
36.80
31.60
24.00
23.00
Professional and legal fees
183.90
147.70
151.00
133.00
Traveling and conveyance
26.60
24.80
25.00
18.00
Other Administration
121.90
115.20
355.00
294.00
Selling and Distribution Expenses
7.20
6.70
5.00
4.00
Advertisement & Sales Promotion
7.20
6.70
5.00
4.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.30
16.50
28.00
2.00
Bad debts /advances written off
21.40
0.10
19.00
1.00
Provision for doubtful debts
3.70
8.30
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.20
7.60
8.00
1.00
Less: Expenses Capitalised
Total Expenditure
2623.40
2369.30
2015.00
1534.00
Operating Profit (Excl OI)
691.70
556.80
330.00
201.00
Other Income
59.50
77.90
124.00
98.00
Interest Received
20.00
44.30
67.00
66.00
Dividend Received
1.10
1.00
1.00
1.00
Profit on sale of Fixed Assets
7.30
1.30
2.00
0.00
Profits on sale of Investments
Provision Written Back
24.30
17.20
22.00
2.00
Foreign Exchange Gains
1.80
5.00
4.00
2.00
Operating Profit
751.20
634.70
454.00
299.00
Interest
66.00
61.70
68.00
101.00
InterestonDebenture / Bonds
Interest on Term Loan
35.60
27.50
36.00
54.00
Intereston Fixed deposits
Bank Charges etc
8.30
5.60
7.00
7.00
Other Interest
22.10
28.60
25.00
40.00
PBDT
685.10
573.00
386.00
197.00
Depreciation
149.50
147.20
139.00
150.00
Profit Before Taxation & Exceptional Items
535.70
425.80
247.00
47.00
Exceptional Income / Expenses
Profit Before Tax
535.70
425.80
247.00
47.00
Provision for Tax
138.40
113.20
54.00
16.00
Current Income Tax
131.90
107.70
48.00
20.00
Deferred Tax
7.30
5.20
5.00
-5.00
Other taxes
-0.80
0.30
2.00
1.00
Profit After Tax
397.20
312.60
193.00
31.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
397.20
312.60
193.00
31.00
Profit Balance B/F
870.30
581.50
428.00
401.00
Appropriations
1267.60
894.10
621.00
432.00
Proposed Equity Dividend
16.00
5.00
Other Appropriation
22.80
23.70
23.00
6.00
Equity Dividend %
40.00
40.00
40.00
12.00
Earnings Per Share
8.00
70.00
47.00
8.00
Adjusted EPS
8.00
7.00
5.00
1.00