Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
218890.00
202820.00
193820.00
154040.00
145310.00
Job Work/ Contract Receipts
218820.00
202780.00
193780.00
154040.00
145310.00
Processing Charges / Service Income
70.00
30.00
40.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
218890.00
202820.00
193820.00
154040.00
145310.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
40.00
40.00
20.00
30.00
Electricity & Power
50.00
40.00
40.00
20.00
30.00
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
1840.00
1860.00
2000.00
2040.00
1860.00
Salaries, Wages & Bonus
1620.00
1650.00
1850.00
1890.00
1720.00
Contributions to EPF & Pension Funds
120.00
160.00
90.00
100.00
90.00
Workmen and Staff Welfare Expenses
100.00
50.00
60.00
50.00
50.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
201820.00
187200.00
179020.00
142290.00
134160.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
201820.00
187200.00
179020.00
142290.00
134160.00
General and Administration Expenses
660.00
490.00
460.00
380.00
1130.00
Rent , Rates & Taxes
100.00
90.00
80.00
70.00
50.00
Printing and stationery
40.00
30.00
30.00
30.00
40.00
Professional and legal fees
180.00
100.00
100.00
70.00
70.00
Traveling and conveyance
200.00
170.00
140.00
120.00
100.00
Other Administration
350.00
270.00
250.00
210.00
970.00
Selling and Distribution Expenses
70.00
160.00
60.00
40.00
70.00
Advertisement & Sales Promotion
70.00
160.00
60.00
40.00
70.00
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
920.00
590.00
400.00
460.00
190.00
Bad debts /advances written off
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
920.00
580.00
400.00
460.00
190.00
Less: Expenses Capitalised
Total Expenditure
205360.00
190350.00
181990.00
145240.00
137440.00
Operating Profit (Excl OI)
13530.00
12460.00
11830.00
8800.00
7860.00
Other Income
11860.00
9960.00
8000.00
7390.00
3050.00
Interest Received
5630.00
4270.00
2340.00
2220.00
2730.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1010.00
280.00
320.00
800.00
240.00
Others
5220.00
5410.00
5350.00
4370.00
60.00
Operating Profit
25380.00
22430.00
19830.00
16190.00
10910.00
Interest
5680.00
5810.00
5640.00
4580.00
1000.00
InterestonDebenture / Bonds
Interest on Term Loan
5040.00
5290.00
5300.00
4300.00
590.00
Intereston Fixed deposits
600.00
470.00
300.00
230.00
350.00
Other Interest
40.00
50.00
40.00
50.00
60.00
PBDT
19700.00
16610.00
14200.00
11610.00
9910.00
Depreciation
210.00
220.00
210.00
230.00
200.00
Profit Before Taxation & Exceptional Items
19490.00
16390.00
13990.00
11380.00
9710.00
Exceptional Income / Expenses
Profit Before Tax
20540.00
17190.00
14300.00
12070.00
9580.00
Provision for Tax
4790.00
3780.00
3190.00
2150.00
2010.00
Current Income Tax
4850.00
3830.00
3250.00
2260.00
2060.00
Deferred Tax
0.00
-10.00
60.00
-50.00
-50.00
Other taxes
-50.00
-40.00
-120.00
-60.00
0.00
Profit After Tax
15740.00
13420.00
11100.00
9920.00
7570.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15740.00
13420.00
11100.00
9920.00
7570.00
Profit Balance B/F
50900.00
41690.00
34800.00
29630.00
22360.00
Appropriations
66640.00
55100.00
45900.00
39550.00
29930.00
Other Appropriation
750.00
510.00
920.00
2370.00
300.00
Equity Dividend %
21.00
21.00
18.00
16.00
11.00
Earnings Per Share
8.00
6.00
5.00
5.00
4.00
Adjusted EPS
8.00
6.00
5.00
5.00
4.00