Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1803.00
1652.00
1458.00
1191.00
1176.00
Sales
1775.00
1631.00
1436.00
1170.00
1157.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
6.00
4.00
7.00
7.00
Revenue from property development
Other Operational Income
18.00
15.00
18.00
14.00
13.00
Net Sales
1796.00
1644.00
1452.00
1185.00
1176.00
Increase/Decrease in Stock
2.00
-23.00
-11.00
-29.00
-23.00
Raw Material Consumed
613.00
567.00
478.00
383.00
419.00
Opening Raw Materials
200.00
151.00
99.00
109.00
91.00
Purchases Raw Materials
425.00
439.00
374.00
243.00
286.00
Closing Raw Materials
224.00
200.00
151.00
99.00
109.00
Other Direct Purchases / Brought in cost
212.00
177.00
156.00
130.00
151.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.00
103.00
84.00
60.00
59.00
Electricity & Power
106.00
103.00
84.00
60.00
59.00
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
225.00
191.00
177.00
158.00
151.00
Salaries, Wages & Bonus
186.00
157.00
151.00
135.00
125.00
Contributions to EPF & Pension Funds
18.00
19.00
14.00
14.00
12.00
Workmen and Staff Welfare Expenses
11.00
9.00
8.00
7.00
7.00
Other Employees Cost
10.00
6.00
5.00
2.00
7.00
Other Manufacturing Expenses
294.00
288.00
247.00
196.00
181.00
Sub-contracted / Out sourced services
79.00
66.00
61.00
57.00
45.00
Repairs and Maintenance
69.00
71.00
52.00
39.00
39.00
Packing Material Consumed
Other Mfg Exp
146.00
151.00
134.00
99.00
96.00
General and Administration Expenses
58.00
50.00
41.00
32.00
44.00
Rent , Rates & Taxes
3.00
3.00
2.00
2.00
5.00
Insurance
5.00
5.00
4.00
4.00
2.00
Professional and legal fees
4.00
2.00
3.00
2.00
5.00
Traveling and conveyance
18.00
17.00
10.00
6.00
16.00
Other Administration
46.00
40.00
32.00
24.00
31.00
Selling and Distribution Expenses
17.00
23.00
14.00
11.00
9.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
16.00
8.00
4.00
2.00
Miscellaneous Expenses
30.00
33.00
29.00
20.00
21.00
Bad debts /advances written off
1.00
1.00
1.00
2.00
1.00
Provision for doubtful debts
0.00
2.00
2.00
1.00
1.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
6.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
23.00
25.00
18.00
20.00
Less: Expenses Capitalised
Total Expenditure
1346.00
1233.00
1058.00
831.00
860.00
Operating Profit (Excl OI)
451.00
411.00
394.00
354.00
316.00
Other Income
147.00
112.00
79.00
79.00
92.00
Interest Received
133.00
97.00
69.00
66.00
81.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
1.00
1.00
1.00
1.00
Foreign Exchange Gains
2.00
4.00
Others
11.00
14.00
8.00
8.00
10.00
Operating Profit
598.00
523.00
473.00
433.00
408.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
598.00
523.00
473.00
433.00
408.00
Depreciation
110.00
95.00
78.00
75.00
66.00
Profit Before Taxation & Exceptional Items
488.00
428.00
395.00
358.00
342.00
Exceptional Income / Expenses
-9.00
Profit Before Tax
488.00
428.00
395.00
358.00
334.00
Provision for Tax
125.00
110.00
102.00
87.00
88.00
Current Income Tax
122.00
109.00
101.00
90.00
86.00
Deferred Tax
3.00
1.00
3.00
1.00
1.00
Other taxes
0.00
0.00
-2.00
-4.00
1.00
Profit After Tax
363.00
318.00
293.00
271.00
245.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
363.00
318.00
293.00
271.00
245.00
Profit Balance B/F
2532.00
2240.00
1969.00
1720.00
1501.00
Appropriations
2895.00
2558.00
2262.00
1991.00
1747.00
Other Appropriation
31.00
26.00
22.00
22.00
26.00
Equity Dividend %
80.00
70.00
60.00
50.00
50.00
Earnings Per Share
83.00
72.00
67.00
62.00
56.00
Adjusted EPS
83.00
72.00
67.00
62.00
56.00