Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
142044.00
17232.00
14519.00
11873.00
9570.00
Sales
140692.00
16316.00
13722.00
11295.00
9151.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1189.00
915.00
798.00
578.00
418.00
Revenue from property development
Other Operational Income
162.00
0.00
0.00
0.00
0.00
Less: Excise Duty
962.00
1359.00
1337.00
1104.00
Net Sales
137675.00
16270.00
13161.00
10536.00
8466.00
Increase/Decrease in Stock
462.00
-1083.00
-188.00
-125.00
-89.00
Raw Material Consumed
112697.00
11718.00
9114.00
6881.00
5476.00
Opening Raw Materials
6064.00
1188.00
660.00
661.00
539.00
Purchases Raw Materials
43701.00
7601.00
7305.00
5377.00
4480.00
Closing Raw Materials
5450.00
1908.00
1188.00
660.00
661.00
Other Direct Purchases / Brought in cost
68382.00
4043.00
2336.00
1504.00
1119.00
Other raw material cost
0.00
794.00
0.00
0.00
0.00
Power & Fuel Cost
1025.00
231.00
238.00
213.00
226.00
Electricity & Power
1025.00
231.00
238.00
213.00
226.00
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
3921.00
1096.00
908.00
845.00
721.00
Salaries, Wages & Bonus
3362.00
856.00
697.00
585.00
511.00
Contributions to EPF & Pension Funds
327.00
80.00
77.00
95.00
83.00
Workmen and Staff Welfare Expenses
141.00
151.00
119.00
151.00
89.00
Other Employees Cost
92.00
9.00
14.00
15.00
39.00
Other Manufacturing Expenses
2630.00
681.00
537.00
487.00
397.00
Sub-contracted / Out sourced services
308.00
Processing Charges
62.00
61.00
70.00
73.00
Repairs and Maintenance
441.00
69.00
74.00
70.00
55.00
Packing Material Consumed
1053.00
426.00
305.00
262.00
215.00
Other Mfg Exp
829.00
123.00
97.00
86.00
53.00
General and Administration Expenses
3722.00
1277.00
994.00
857.00
612.00
Rent , Rates & Taxes
230.00
64.00
185.00
100.00
80.00
Insurance
220.00
34.00
25.00
26.00
26.00
Professional and legal fees
1658.00
225.00
162.00
Traveling and conveyance
327.00
205.00
171.00
167.00
108.00
Other Administration
1615.00
955.00
621.00
730.00
506.00
Selling and Distribution Expenses
3222.00
612.00
511.00
313.00
234.00
Advertisement & Sales Promotion
900.00
159.00
144.00
Sales Commissions & Incentives
Freight and Forwarding
2323.00
453.00
368.00
313.00
234.00
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
1173.00
20.00
13.00
6.00
3.00
Bad debts /advances written off
75.00
20.00
13.00
3.00
Provision for doubtful debts
39.00
5.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
379.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
679.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
6.00
Total Expenditure
128852.00
14551.00
12127.00
9477.00
7574.00
Operating Profit (Excl OI)
8823.00
1719.00
1034.00
1059.00
892.00
Other Income
833.00
80.00
77.00
37.00
35.00
Interest Received
479.00
18.00
23.00
15.00
11.00
Profit on sale of Fixed Assets
16.00
21.00
2.00
0.00
Profits on sale of Investments
Provision Written Back
163.00
22.00
10.00
10.00
Others
175.00
18.00
43.00
22.00
13.00
Operating Profit
9656.00
1798.00
1111.00
1096.00
927.00
Interest
155.00
17.00
66.00
36.00
28.00
InterestonDebenture / Bonds
Interest on Term Loan
59.00
3.00
4.00
Intereston Fixed deposits
8.00
3.00
Other Interest
96.00
14.00
62.00
28.00
24.00
PBDT
9501.00
1782.00
1046.00
1060.00
899.00
Depreciation
1912.00
275.00
165.00
147.00
117.00
Profit Before Taxation & Exceptional Items
7589.00
1506.00
880.00
913.00
782.00
Exceptional Income / Expenses
Profit Before Tax
7589.00
1506.00
880.00
913.00
782.00
Provision for Tax
1956.00
546.00
394.00
338.00
282.00
Current Income Tax
2036.00
528.00
346.00
318.00
250.00
Deferred Tax
-81.00
15.00
21.00
-3.00
14.00
Other taxes
2.00
3.00
27.00
23.00
18.00
Profit After Tax
5633.00
961.00
486.00
575.00
501.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5633.00
961.00
486.00
575.00
501.00
Adjustments to PAT
2218.00
Profit Balance B/F
16760.00
43.00
243.00
230.00
224.00
Appropriations
22393.00
3222.00
730.00
804.00
724.00
General Reserves
2309.00
456.00
330.00
264.00
Proposed Equity Dividend
326.00
197.00
197.00
197.00
Corporate dividend tax
54.00
34.00
34.00
34.00
Other Appropriation
390.00
Equity Dividend %
150.00
80.00
70.00
70.00
70.00
Earnings Per Share
130.00
24.00
17.00
20.00
18.00
Adjusted EPS
130.00
24.00
17.00
20.00
18.00