Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
78910.00
78190.00
89881.90
69911.30
54564.30
Sales
78290.00
76980.00
88164.70
67344.20
53441.70
Job Work/ Contract Receipts
130.00
190.00
111.20
1456.50
90.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
490.00
1020.00
1606.00
1110.60
1032.50
Net Sales
78450.00
77670.00
89598.30
69694.00
53944.20
Increase/Decrease in Stock
-1090.00
230.00
-5238.30
-786.70
-1059.80
Raw Material Consumed
32380.00
30300.00
34909.70
24027.50
22145.20
Opening Raw Materials
9720.00
7730.00
7055.10
5070.60
5195.70
Purchases Raw Materials
33510.00
32070.00
35440.70
25958.90
21859.00
Closing Raw Materials
10910.00
9720.00
7730.20
7055.10
5070.60
Other Direct Purchases / Brought in cost
60.00
220.00
144.10
53.10
161.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4770.00
4960.00
3923.30
3191.50
2807.30
Electricity & Power
4770.00
4960.00
3923.30
3191.50
2807.30
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
10940.00
9750.00
9461.60
8257.60
6210.50
Salaries, Wages & Bonus
10430.00
9230.00
8984.30
7899.90
5912.40
Contributions to EPF & Pension Funds
350.00
320.00
273.90
205.30
171.10
Workmen and Staff Welfare Expenses
160.00
200.00
203.40
152.40
127.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4250.00
4010.00
3659.20
2978.40
2589.10
Sub-contracted / Out sourced services
Processing Charges
270.00
270.00
275.60
265.40
192.40
Repairs and Maintenance
2110.00
2100.00
1869.10
1433.80
1319.40
Packing Material Consumed
620.00
570.00
611.00
526.50
424.70
Other Mfg Exp
1250.00
1070.00
903.50
752.70
652.60
General and Administration Expenses
2830.00
3040.00
2364.40
1752.60
1486.20
Rent , Rates & Taxes
290.00
270.00
276.70
233.30
222.30
Insurance
330.00
300.00
269.30
223.60
99.40
Printing and stationery
80.00
80.00
75.80
71.20
52.70
Professional and legal fees
220.00
170.00
100.00
115.00
151.70
Traveling and conveyance
560.00
910.00
503.00
317.70
266.60
Other Administration
1910.00
2220.00
1642.60
1109.50
960.10
Selling and Distribution Expenses
900.00
1140.00
1270.10
1240.30
853.60
Advertisement & Sales Promotion
1.60
0.70
9.10
Sales Commissions & Incentives
110.00
120.00
134.10
128.90
123.00
Freight and Forwarding
790.00
1020.00
1134.40
1110.70
721.50
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
1410.00
550.00
437.20
422.20
680.00
Bad debts /advances written off
Provision for doubtful debts
40.00
99.60
Losson disposal of fixed assets(net)
40.00
10.00
20.50
59.60
32.50
Losson foreign exchange fluctuations
43.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1330.00
540.00
416.70
318.80
547.90
Less: Expenses Capitalised
Total Expenditure
56390.00
53980.00
50787.20
41083.40
35712.10
Operating Profit (Excl OI)
22060.00
23690.00
38811.10
28610.60
18232.10
Other Income
3390.00
3450.00
1159.00
626.70
1896.30
Interest Received
3010.00
2050.00
689.60
572.40
66.60
Profit on sale of Fixed Assets
Profits on sale of Investments
26.50
144.00
Provision Written Back
20.30
1.10
Foreign Exchange Gains
300.00
1300.00
405.80
821.10
Others
80.00
100.00
43.30
26.70
490.90
Operating Profit
25450.00
27140.00
39970.10
29237.30
20128.40
Interest
40.00
20.00
20.00
21.00
71.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
16.30
17.10
16.00
Other Interest
30.00
0.00
3.70
3.90
55.40
PBDT
25410.00
27120.00
39950.10
29216.30
20057.00
Depreciation
3780.00
3430.00
3115.10
2555.90
1862.40
Profit Before Taxation & Exceptional Items
21630.00
23690.00
36835.00
26660.40
18194.60
Exceptional Income / Expenses
Profit Before Tax
21630.00
23690.00
36835.00
26660.40
18194.60
Provision for Tax
5630.00
5450.00
7230.50
6817.50
4429.20
Current Income Tax
5170.00
4450.00
6415.50
6223.80
4264.90
Deferred Tax
490.00
1060.00
790.50
652.90
501.30
Other taxes
-30.00
-60.00
24.50
-59.20
-337.00
Profit After Tax
16000.00
18240.00
29604.50
19842.90
13765.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16000.00
18240.00
29604.50
19842.90
13765.40
Profit Balance B/F
109590.00
99880.00
75977.20
57942.80
56128.80
Appropriations
125590.00
118120.00
105581.70
77785.70
69894.20
Corporate dividend tax
873.10
Other Appropriation
7730.00
8530.00
5693.20
1808.50
6830.80
Equity Dividend %
1500.00
1500.00
1500.00
1000.00
800.00
Earnings Per Share
60.00
69.00
112.00
75.00
52.00
Adjusted EPS
60.00
69.00
112.00
75.00
52.00