Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
93220.00
78700.00
64798.20
48814.60
52007.20
Job Work/ Contract Receipts
Processing Charges / Service Income
93120.00
78600.00
64377.30
48500.20
51184.20
Revenue from property development
Other Operational Income
100.00
100.00
420.90
314.30
823.00
Net Sales
93220.00
78700.00
64798.20
48814.60
52007.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
30.00
27.70
25.20
36.80
Electricity & Power
30.00
30.00
27.70
25.20
36.80
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
89800.00
75700.00
61807.30
46869.80
49364.80
Salaries, Wages & Bonus
83280.00
70050.00
57117.00
43175.50
45368.90
Contributions to EPF & Pension Funds
5910.00
5000.00
4085.50
3283.40
3588.70
Workmen and Staff Welfare Expenses
550.00
560.00
510.40
350.20
331.60
Other Employees Cost
50.00
90.00
94.40
60.70
75.60
Other Manufacturing Expenses
200.00
180.00
133.00
117.60
129.90
Sub-contracted / Out sourced services
Repairs and Maintenance
200.00
180.00
133.00
117.60
129.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1430.00
1260.00
1153.10
499.90
1033.10
Rent , Rates & Taxes
140.00
180.00
165.70
157.60
170.10
Insurance
10.00
20.00
22.10
6.70
5.30
Printing and stationery
50.00
50.00
36.10
37.80
47.90
Professional and legal fees
820.00
510.00
493.40
144.60
223.00
Traveling and conveyance
110.00
100.00
72.60
53.10
187.90
Other Administration
410.00
500.00
435.80
153.20
586.90
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
470.00
330.00
309.80
578.20
514.20
Bad debts /advances written off
50.00
50.00
64.30
337.20
113.70
Provision for doubtful debts
60.00
20.00
14.30
25.20
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.80
Losson foreign exchange fluctuations
0.00
3.00
2.60
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
360.00
260.00
242.50
224.00
374.00
Less: Expenses Capitalised
Total Expenditure
91930.00
77500.00
63430.90
48090.60
51078.70
Operating Profit (Excl OI)
1290.00
1200.00
1367.30
723.90
928.50
Other Income
480.00
460.00
253.60
608.30
330.80
Interest Received
280.00
110.00
60.40
155.20
124.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
110.00
220.00
125.20
157.40
190.10
Foreign Exchange Gains
0.00
Others
90.00
130.00
68.10
295.80
16.00
Operating Profit
1770.00
1660.00
1621.00
1332.30
1259.40
Interest
100.00
60.00
39.70
69.00
122.90
InterestonDebenture / Bonds
Interest on Term Loan
30.00
0.00
1.60
29.60
66.80
Intereston Fixed deposits
Other Interest
80.00
50.00
38.10
39.40
56.00
PBDT
1670.00
1610.00
1581.30
1263.30
1136.50
Depreciation
530.00
430.00
407.90
337.10
285.90
Profit Before Taxation & Exceptional Items
1140.00
1170.00
1173.40
926.20
850.60
Exceptional Income / Expenses
40.00
-20.00
-717.80
-30.00
Profit Before Tax
1180.00
1150.00
455.60
885.40
829.70
Provision for Tax
50.00
30.00
61.10
100.60
480.00
Current Income Tax
70.00
60.00
33.40
25.40
20.00
Deferred Tax
-30.00
-40.00
28.20
60.60
-42.80
Other taxes
0.00
10.00
-0.50
14.70
502.80
Profit After Tax
1130.00
1120.00
394.50
784.70
349.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
-10.30
-9.70
Consolidated Net Profit
1120.00
1110.00
384.30
775.00
349.80
Profit Balance B/F
5380.00
4250.00
3865.00
3072.10
2768.90
Appropriations
6500.00
5360.00
4249.30
3847.10
3118.60
Other Appropriation
200.00
-10.00
0.40
-17.90
46.50
Earnings Per Share
67.00
65.00
22.00
45.00
20.00
Adjusted EPS
67.00
65.00
22.00
45.00
20.00