Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
89119.00
75860.00
55885.00
44520.00
52920.00
Sales
88919.00
75630.00
55729.00
44460.00
52850.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
200.00
230.00
156.00
60.00
80.00
Net Sales
89119.00
75860.00
55885.00
44520.00
52920.00
Increase/Decrease in Stock
252.00
-2734.00
-2465.00
1410.00
-2270.00
Raw Material Consumed
64208.00
57997.00
42611.00
30850.00
40620.00
Other Direct Purchases / Brought in cost
64208.00
57997.00
42611.00
30850.00
40620.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1643.00
1347.00
852.00
630.00
890.00
Electricity & Power
1643.00
1347.00
852.00
630.00
890.00
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
5047.00
4318.00
3377.00
2970.00
3440.00
Salaries, Wages & Bonus
4470.00
3766.00
2937.00
2560.00
2940.00
Contributions to EPF & Pension Funds
373.00
327.00
253.00
220.00
230.00
Workmen and Staff Welfare Expenses
169.00
142.00
65.00
40.00
100.00
Other Employees Cost
35.00
83.00
122.00
150.00
170.00
Other Manufacturing Expenses
2678.00
2326.00
1714.00
1080.00
910.00
Sub-contracted / Out sourced services
Processing Charges
355.00
271.00
221.00
140.00
Repairs and Maintenance
424.00
383.00
261.00
180.00
10.00
Packing Material Consumed
321.00
271.00
194.00
Other Mfg Exp
1578.00
1402.00
1038.00
760.00
900.00
General and Administration Expenses
1735.00
1426.00
1091.00
890.00
1500.00
Rent , Rates & Taxes
351.00
228.00
190.00
140.00
310.00
Insurance
62.00
49.00
84.00
80.00
60.00
Professional and legal fees
256.00
249.00
180.00
130.00
210.00
Traveling and conveyance
151.00
125.00
78.00
60.00
130.00
Other Administration
1065.00
901.00
637.00
530.00
920.00
Selling and Distribution Expenses
596.00
584.00
346.00
350.00
650.00
Advertisement & Sales Promotion
596.00
584.00
346.00
350.00
650.00
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
212.00
156.00
136.00
110.00
610.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
16.00
2.00
34.00
10.00
0.00
Losson foreign exchange fluctuations
0.00
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
196.00
153.00
101.00
100.00
610.00
Less: Expenses Capitalised
Total Expenditure
76371.00
65421.00
47661.00
38270.00
46350.00
Operating Profit (Excl OI)
12749.00
10439.00
8224.00
6250.00
6570.00
Other Income
332.00
329.00
653.00
1160.00
200.00
Interest Received
160.00
137.00
141.00
60.00
40.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
132.00
123.00
96.00
90.00
Provision Written Back
50.00
0.00
Others
40.00
69.00
416.00
1060.00
70.00
Operating Profit
13081.00
10768.00
8878.00
7410.00
6780.00
Interest
1698.00
1848.00
2125.00
2320.00
2360.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
266.00
255.00
187.00
240.00
290.00
Other Interest
1433.00
1593.00
1938.00
2080.00
2070.00
PBDT
11382.00
8920.00
6752.00
5090.00
4420.00
Depreciation
5173.00
4614.00
4056.00
3460.00
3400.00
Profit Before Taxation & Exceptional Items
6210.00
4305.00
2696.00
1630.00
1010.00
Exceptional Income / Expenses
Profit Before Tax
6210.00
4305.00
2696.00
1630.00
1010.00
Provision for Tax
1590.00
1093.00
669.00
450.00
560.00
Current Income Tax
1606.00
1214.00
932.00
360.00
480.00
Deferred Tax
-16.00
-122.00
-263.00
80.00
80.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4619.00
3213.00
2028.00
1190.00
450.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-15.00
-8.00
-6.00
Consolidated Net Profit
4605.00
3204.00
2021.00
1190.00
450.00
Profit Balance B/F
5529.00
2329.00
308.00
-880.00
-1780.00
Appropriations
10134.00
5533.00
2330.00
300.00
-1320.00
Other Appropriation
7.00
4.00
1.00
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00