Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
44650.00
47430.00
47270.00
44230.00
38390.00
Sales
17940.00
23720.00
19380.00
12000.00
8390.00
Job Work/ Contract Receipts
Processing Charges / Service Income
26640.00
23630.00
27800.00
32170.00
29950.00
Revenue from property development
Other Operational Income
70.00
90.00
90.00
60.00
40.00
Net Sales
44650.00
47430.00
47270.00
44230.00
38390.00
Increase/Decrease in Stock
-1030.00
-1020.00
-810.00
80.00
-940.00
Raw Material Consumed
21910.00
25450.00
22170.00
24230.00
14030.00
Opening Raw Materials
2910.00
1990.00
1150.00
730.00
830.00
Purchases Raw Materials
7150.00
10730.00
10580.00
6860.00
5120.00
Closing Raw Materials
2070.00
2910.00
1990.00
1150.00
730.00
Other Direct Purchases / Brought in cost
13910.00
15640.00
12440.00
17780.00
8820.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
440.00
490.00
350.00
260.00
160.00
Electricity & Power
440.00
490.00
350.00
260.00
160.00
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
3510.00
3480.00
3110.00
2530.00
2240.00
Salaries, Wages & Bonus
3190.00
3180.00
2830.00
2340.00
2010.00
Contributions to EPF & Pension Funds
170.00
140.00
120.00
100.00
100.00
Workmen and Staff Welfare Expenses
150.00
150.00
150.00
50.00
60.00
Other Employees Cost
0.00
0.00
0.00
40.00
80.00
Other Manufacturing Expenses
11460.00
10470.00
13870.00
9870.00
16380.00
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
80.00
50.00
50.00
70.00
Packing Material Consumed
370.00
500.00
340.00
200.00
150.00
Other Mfg Exp
11030.00
9900.00
13490.00
9620.00
16160.00
General and Administration Expenses
1420.00
1350.00
1200.00
1000.00
980.00
Rent , Rates & Taxes
140.00
130.00
80.00
70.00
80.00
Insurance
150.00
120.00
110.00
120.00
100.00
Professional and legal fees
540.00
600.00
560.00
450.00
400.00
Traveling and conveyance
520.00
440.00
390.00
310.00
350.00
Other Administration
590.00
510.00
450.00
360.00
390.00
Selling and Distribution Expenses
680.00
610.00
440.00
440.00
220.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
680.00
610.00
440.00
440.00
220.00
Miscellaneous Expenses
450.00
420.00
440.00
330.00
720.00
Bad debts /advances written off
0.00
0.00
10.00
20.00
20.00
Provision for doubtful debts
0.00
40.00
50.00
30.00
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.00
80.00
50.00
150.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
360.00
300.00
330.00
280.00
500.00
Less: Expenses Capitalised
Total Expenditure
38840.00
41250.00
40770.00
38730.00
33790.00
Operating Profit (Excl OI)
5820.00
6190.00
6500.00
5500.00
4600.00
Other Income
1010.00
470.00
430.00
350.00
560.00
Interest Received
580.00
150.00
160.00
150.00
200.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
110.00
10.00
340.00
Foreign Exchange Gains
90.00
190.00
160.00
Others
220.00
120.00
270.00
40.00
20.00
Operating Profit
6820.00
6660.00
6930.00
5840.00
5160.00
Interest
1470.00
1520.00
1660.00
1750.00
1150.00
InterestonDebenture / Bonds
Interest on Term Loan
580.00
490.00
540.00
690.00
480.00
Intereston Fixed deposits
Bank Charges etc
700.00
700.00
920.00
780.00
380.00
Other Interest
190.00
340.00
210.00
270.00
290.00
PBDT
5350.00
5140.00
5270.00
4100.00
4010.00
Depreciation
820.00
830.00
780.00
690.00
420.00
Profit Before Taxation & Exceptional Items
4530.00
4310.00
4480.00
3410.00
3590.00
Exceptional Income / Expenses
-60.00
-40.00
Profit Before Tax
4540.00
4310.00
4420.00
3370.00
3580.00
Provision for Tax
1170.00
1130.00
1160.00
910.00
1210.00
Current Income Tax
680.00
790.00
1150.00
860.00
540.00
Deferred Tax
490.00
340.00
20.00
40.00
670.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3380.00
3180.00
3260.00
2460.00
2370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-70.00
-100.00
Consolidated Net Profit
3380.00
3180.00
3260.00
2390.00
2270.00
Profit Balance B/F
17870.00
15110.00
11960.00
10820.00
8690.00
Appropriations
21240.00
18280.00
15220.00
13210.00
10960.00
Other Appropriation
320.00
420.00
120.00
1250.00
140.00
Equity Dividend %
20.00
20.00
18.00
15.00
Earnings Per Share
2.00
2.00
2.00
2.00
2.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00