Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
49234.00
49760.00
40373.00
29554.00
29455.00
Sales
48888.00
49401.00
38761.00
28927.00
28939.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
346.00
359.00
1612.00
627.00
516.00
Net Sales
48253.00
49262.00
40206.00
29335.00
29455.00
Increase/Decrease in Stock
3397.00
-7457.00
-1827.00
1966.00
176.00
Raw Material Consumed
17449.00
28310.00
18917.00
10673.00
12933.00
Opening Raw Materials
3484.00
4771.00
2380.00
2049.00
2204.00
Purchases Raw Materials
10465.00
12653.00
12472.00
6180.00
6384.00
Closing Raw Materials
2615.00
3484.00
4771.00
2380.00
2049.00
Other Direct Purchases / Brought in cost
6115.00
14370.00
8836.00
4824.00
6393.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
202.00
218.00
158.00
118.00
155.00
Electricity & Power
202.00
218.00
158.00
118.00
155.00
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
8036.00
8848.00
7201.00
5638.00
5317.00
Salaries, Wages & Bonus
7061.00
7493.00
6218.00
4963.00
4559.00
Contributions to EPF & Pension Funds
548.00
611.00
400.00
304.00
308.00
Workmen and Staff Welfare Expenses
296.00
472.00
377.00
191.00
277.00
Other Employees Cost
132.00
272.00
207.00
179.00
174.00
Other Manufacturing Expenses
4257.00
4918.00
3886.00
2737.00
3065.00
Sub-contracted / Out sourced services
813.00
1603.00
1575.00
1058.00
1237.00
Repairs and Maintenance
550.00
498.00
329.00
243.00
303.00
Packing Material Consumed
Other Mfg Exp
2894.00
2816.00
1982.00
1436.00
1525.00
General and Administration Expenses
892.00
930.00
586.00
470.00
640.00
Rent , Rates & Taxes
26.00
29.00
15.00
10.00
27.00
Insurance
58.00
49.00
60.00
60.00
63.00
Professional and legal fees
269.00
291.00
199.00
207.00
209.00
Traveling and conveyance
386.00
382.00
166.00
92.00
206.00
Other Administration
538.00
561.00
312.00
193.00
340.00
Selling and Distribution Expenses
5029.00
4639.00
3206.00
2152.00
1689.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
293.00
272.00
321.00
Miscellaneous Expenses
269.00
244.00
211.00
309.00
153.00
Bad debts /advances written off
Provision for doubtful debts
22.00
22.00
7.00
Losson disposal of fixed assets(net)
3.00
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
247.00
244.00
186.00
296.00
153.00
Less: Expenses Capitalised
Total Expenditure
39531.00
40649.00
32337.00
24063.00
24127.00
Operating Profit (Excl OI)
8723.00
8612.00
7869.00
5272.00
5329.00
Other Income
200.00
163.00
210.00
195.00
249.00
Interest Received
89.00
45.00
145.00
109.00
93.00
Profit on sale of Fixed Assets
2.00
1.00
0.00
Profits on sale of Investments
Provision Written Back
27.00
39.00
Foreign Exchange Gains
17.00
38.00
18.00
13.00
11.00
Others
65.00
40.00
46.00
73.00
145.00
Operating Profit
8922.00
8775.00
8078.00
5467.00
5578.00
Interest
449.00
413.00
336.00
303.00
344.00
InterestonDebenture / Bonds
Interest on Term Loan
32.00
38.00
3.00
17.00
42.00
Intereston Fixed deposits
249.00
235.00
189.00
155.00
138.00
Bank Charges etc
14.00
6.00
5.00
Other Interest
168.00
140.00
130.00
126.00
159.00
PBDT
8473.00
8362.00
7742.00
5163.00
5234.00
Depreciation
908.00
781.00
655.00
629.00
614.00
Profit Before Taxation & Exceptional Items
7565.00
7581.00
7088.00
4534.00
4620.00
Exceptional Income / Expenses
Profit Before Tax
7565.00
7581.00
7088.00
4534.00
4620.00
Provision for Tax
1873.00
1869.00
1722.00
1128.00
1188.00
Current Income Tax
1908.00
1877.00
1736.00
1187.00
1174.00
Deferred Tax
-50.00
-19.00
-20.00
-35.00
14.00
Other taxes
15.00
10.00
7.00
-23.00
0.00
Profit After Tax
5692.00
5712.00
5365.00
3406.00
3432.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5692.00
5712.00
5365.00
3406.00
3432.00
Profit Balance B/F
12447.00
9623.00
7585.00
6935.00
6486.00
Appropriations
18139.00
15335.00
12951.00
10341.00
9919.00
Corporate dividend tax
463.00
Other Appropriation
-25.00
-12.00
-18.00
-33.00
724.00
Equity Dividend %
3700.00
2500.00
3700.00
2500.00
1610.00
Earnings Per Share
510.00
512.00
481.00
305.00
308.00
Adjusted EPS
510.00
512.00
481.00
305.00
308.00