Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Dec 2020
Dec 2019
Gross Sales
52370.00
44690.00
48840.00
34200.00
32360.00
Sales
49640.00
42400.00
46280.00
32770.00
31430.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2370.00
2000.00
2170.00
1270.00
750.00
Revenue from property development
Other Operational Income
370.00
280.00
390.00
170.00
180.00
Net Sales
52370.00
44690.00
48840.00
34200.00
32360.00
Increase/Decrease in Stock
230.00
-960.00
-1270.00
-640.00
560.00
Raw Material Consumed
31960.00
28070.00
28980.00
18240.00
17030.00
Opening Raw Materials
3700.00
3560.00
2700.00
3330.00
Purchases Raw Materials
32020.00
27350.00
28650.00
16640.00
18630.00
Closing Raw Materials
4630.00
3700.00
3560.00
2700.00
3330.00
Other Direct Purchases / Brought in cost
880.00
860.00
1180.00
980.00
1720.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
710.00
650.00
730.00
520.00
430.00
Electricity & Power
710.00
650.00
730.00
520.00
430.00
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
4900.00
4170.00
4870.00
3690.00
2550.00
Salaries, Wages & Bonus
4350.00
3660.00
4260.00
3200.00
2240.00
Contributions to EPF & Pension Funds
260.00
240.00
280.00
260.00
110.00
Workmen and Staff Welfare Expenses
200.00
190.00
210.00
150.00
110.00
Other Employees Cost
90.00
90.00
110.00
80.00
90.00
Other Manufacturing Expenses
4870.00
3990.00
5750.00
5150.00
4800.00
Sub-contracted / Out sourced services
1830.00
1510.00
2870.00
2670.00
2690.00
Repairs and Maintenance
390.00
380.00
390.00
220.00
190.00
Packing Material Consumed
Other Mfg Exp
2650.00
2110.00
2490.00
2250.00
1920.00
General and Administration Expenses
4270.00
3490.00
4540.00
2980.00
2390.00
Rent , Rates & Taxes
80.00
100.00
160.00
90.00
130.00
Insurance
240.00
200.00
280.00
250.00
160.00
Printing and stationery
1280.00
950.00
1350.00
1000.00
570.00
Professional and legal fees
680.00
550.00
550.00
360.00
120.00
Traveling and conveyance
600.00
500.00
410.00
180.00
360.00
Other Administration
1990.00
1690.00
2200.00
1290.00
1410.00
Selling and Distribution Expenses
1100.00
1670.00
1350.00
870.00
860.00
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
740.00
1090.00
670.00
700.00
370.00
Bad debts /advances written off
Provision for doubtful debts
70.00
140.00
260.00
170.00
50.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
270.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
670.00
670.00
390.00
520.00
300.00
Less: Expenses Capitalised
Total Expenditure
48780.00
42190.00
45620.00
31520.00
28990.00
Operating Profit (Excl OI)
3590.00
2500.00
3220.00
2680.00
3370.00
Other Income
90.00
150.00
670.00
190.00
0.00
Interest Received
10.00
10.00
10.00
20.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
60.00
150.00
410.00
Foreign Exchange Gains
30.00
250.00
170.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
3680.00
2650.00
3890.00
2870.00
3380.00
Interest
570.00
540.00
530.00
380.00
280.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
120.00
150.00
140.00
240.00
90.00
Other Interest
450.00
390.00
390.00
130.00
190.00
PBDT
3120.00
2110.00
3360.00
2490.00
3100.00
Depreciation
900.00
800.00
950.00
770.00
480.00
Profit Before Taxation & Exceptional Items
2220.00
1310.00
2410.00
1720.00
2610.00
Exceptional Income / Expenses
360.00
-360.00
-410.00
Profit Before Tax
2220.00
1310.00
2770.00
1360.00
2210.00
Provision for Tax
580.00
370.00
730.00
360.00
550.00
Current Income Tax
770.00
360.00
880.00
600.00
620.00
Deferred Tax
-200.00
20.00
-150.00
-240.00
-70.00
Other taxes
10.00
-10.00
0.00
0.00
0.00
Profit After Tax
1640.00
940.00
2030.00
1000.00
1650.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1640.00
940.00
2030.00
1000.00
1650.00
Profit Balance B/F
6910.00
6080.00
4090.00
3160.00
Appropriations
8550.00
7020.00
6120.00
4160.00
1650.00
Other Appropriation
190.00
110.00
40.00
70.00
-1500.00
Equity Dividend %
200.00
170.00
150.00
100.00
Earnings Per Share
39.00
22.00
48.00
24.00
39.00
Adjusted EPS
39.00
22.00
48.00
24.00
39.00