Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
33178.00
20012.00
17236.00
15938.00
14039.00
Sales
27014.00
19324.00
16541.00
14171.00
12862.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5984.00
505.00
581.00
1664.00
1116.00
Revenue from property development
Other Operational Income
180.00
183.00
115.00
104.00
60.00
Net Sales
32820.00
19803.00
17071.00
15815.00
13905.00
Increase/Decrease in Stock
-1611.00
-884.00
-557.00
-487.00
436.00
Raw Material Consumed
18294.00
13553.00
12009.00
10777.00
8451.00
Opening Raw Materials
3732.00
3366.00
2089.00
1573.00
1622.00
Purchases Raw Materials
19019.00
13919.00
13286.00
11293.00
8402.00
Closing Raw Materials
4457.00
3732.00
3366.00
2089.00
1573.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
807.00
751.00
518.00
413.00
457.00
Electricity & Power
807.00
751.00
518.00
413.00
457.00
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
1267.00
975.00
875.00
759.00
747.00
Salaries, Wages & Bonus
1154.00
891.00
792.00
687.00
686.00
Contributions to EPF & Pension Funds
82.00
67.00
62.00
55.00
50.00
Workmen and Staff Welfare Expenses
31.00
17.00
21.00
17.00
11.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8762.00
1702.00
1573.00
2090.00
1578.00
Sub-contracted / Out sourced services
Processing Charges
4749.00
773.00
826.00
1267.00
810.00
Repairs and Maintenance
385.00
272.00
180.00
122.00
80.00
Packing Material Consumed
Other Mfg Exp
3628.00
657.00
566.00
701.00
688.00
General and Administration Expenses
565.00
366.00
413.00
424.00
300.00
Rent , Rates & Taxes
103.00
75.00
94.00
115.00
54.00
Insurance
54.00
14.00
21.00
26.00
24.00
Professional and legal fees
142.00
90.00
61.00
91.00
28.00
Traveling and conveyance
207.00
134.00
89.00
77.00
106.00
Other Administration
266.00
187.00
237.00
192.00
194.00
Selling and Distribution Expenses
1299.00
895.00
600.00
377.00
196.00
Advertisement & Sales Promotion
265.00
199.00
194.00
140.00
62.00
Sales Commissions & Incentives
31.00
20.00
20.00
50.00
14.00
Freight and Forwarding
1003.00
676.00
387.00
186.00
121.00
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
311.00
638.00
147.00
289.00
342.00
Bad debts /advances written off
119.00
92.00
3.00
2.00
2.00
Provision for doubtful debts
2.00
8.00
2.00
8.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
26.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
188.00
547.00
136.00
285.00
306.00
Less: Expenses Capitalised
Total Expenditure
29695.00
17995.00
15578.00
14642.00
12508.00
Operating Profit (Excl OI)
3125.00
1808.00
1493.00
1173.00
1397.00
Other Income
165.00
180.00
231.00
319.00
20.00
Interest Received
75.00
35.00
26.00
20.00
8.00
Profit on sale of Fixed Assets
3.00
2.00
12.00
10.00
Profits on sale of Investments
Provision Written Back
10.00
Foreign Exchange Gains
76.00
117.00
97.00
88.00
Others
14.00
16.00
105.00
199.00
2.00
Operating Profit
3290.00
1988.00
1724.00
1493.00
1417.00
Interest
1550.00
1049.00
935.00
739.00
854.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
236.00
158.00
127.00
115.00
65.00
Other Interest
1314.00
891.00
809.00
624.00
789.00
PBDT
1740.00
939.00
788.00
754.00
563.00
Depreciation
525.00
468.00
485.00
453.00
381.00
Profit Before Taxation & Exceptional Items
1215.00
471.00
303.00
301.00
182.00
Exceptional Income / Expenses
Profit Before Tax
1285.00
499.00
269.00
301.00
182.00
Provision for Tax
468.00
144.00
17.00
90.00
-233.00
Current Income Tax
199.00
83.00
63.00
63.00
42.00
Deferred Tax
213.00
61.00
119.00
97.00
-233.00
Other taxes
57.00
0.00
-165.00
-69.00
-42.00
Profit After Tax
817.00
356.00
251.00
211.00
415.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
4.00
-2.00
Consolidated Net Profit
817.00
356.00
251.00
214.00
413.00
Profit Balance B/F
5951.00
5604.00
5361.00
5156.00
4769.00
Appropriations
6768.00
5960.00
5613.00
5370.00
5181.00
Other Appropriation
8.00
9.00
9.00
9.00
26.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
8.00
3.00
2.00
2.00
4.00
Adjusted EPS
8.00
3.00
2.00
2.00
4.00