Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13675.00
13549.00
10408.00
5648.00
9155.50
Sales
13654.00
13530.00
10392.00
5641.00
9145.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.00
20.00
16.00
7.00
10.20
Net Sales
13675.00
13549.00
10408.00
5648.00
9155.50
Increase/Decrease in Stock
286.00
-389.00
-366.00
100.00
-245.20
Raw Material Consumed
3349.00
3717.00
2859.00
1262.00
2757.40
Opening Raw Materials
205.00
227.00
147.00
217.00
140.00
Purchases Raw Materials
1231.00
1414.00
1233.00
484.00
1006.00
Closing Raw Materials
143.00
205.00
227.00
147.00
217.40
Other Direct Purchases / Brought in cost
2057.00
2281.00
1706.00
708.00
1828.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
12.00
10.00
12.00
16.50
Electricity & Power
13.00
12.00
10.00
12.00
16.50
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
568.00
566.00
575.00
381.00
533.00
Salaries, Wages & Bonus
510.00
495.00
520.00
355.00
493.20
Contributions to EPF & Pension Funds
10.00
9.00
9.00
8.00
11.40
Workmen and Staff Welfare Expenses
9.00
12.00
7.00
4.00
7.80
Other Employees Cost
38.00
50.00
40.00
15.00
20.60
Other Manufacturing Expenses
859.00
1109.00
972.00
529.00
674.80
Sub-contracted / Out sourced services
9.20
Processing Charges
697.00
904.00
782.00
414.00
662.80
Repairs and Maintenance
4.00
14.00
13.00
12.00
0.00
Packing Material Consumed
157.00
191.00
176.00
101.00
Other Mfg Exp
0.00
1.00
1.00
1.00
2.80
General and Administration Expenses
749.00
674.00
525.00
395.00
461.10
Rent , Rates & Taxes
598.00
553.00
414.00
322.00
361.70
Insurance
32.00
29.00
30.00
28.00
12.70
Professional and legal fees
60.00
44.00
56.00
34.00
45.40
Traveling and conveyance
42.00
31.00
16.00
8.00
31.40
Other Administration
59.00
49.00
25.00
12.00
41.30
Selling and Distribution Expenses
982.00
900.00
681.00
359.00
847.50
Advertisement & Sales Promotion
764.00
680.00
478.00
272.00
693.50
Sales Commissions & Incentives
119.00
131.00
103.00
44.00
65.10
Freight and Forwarding
99.00
89.00
101.00
43.00
88.80
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
288.00
251.00
193.00
179.00
172.80
Bad debts /advances written off
2.00
2.00
1.00
4.00
3.20
Provision for doubtful debts
8.00
16.00
26.00
26.00
12.60
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
2.00
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
277.00
231.00
165.00
148.00
155.50
Less: Expenses Capitalised
Total Expenditure
7094.00
6841.00
5450.00
3218.00
5217.90
Operating Profit (Excl OI)
6581.00
6708.00
4959.00
2431.00
3937.50
Other Income
697.00
402.00
499.00
602.00
324.30
Interest Received
135.00
89.00
80.00
137.00
158.10
Profit on sale of Fixed Assets
0.00
31.00
0.00
7.00
Profits on sale of Investments
182.00
59.00
66.00
47.00
62.90
Provision Written Back
26.00
16.00
29.00
16.00
14.90
Foreign Exchange Gains
1.00
1.00
3.00
2.00
Others
353.00
207.00
324.00
392.00
48.40
Operating Profit
7278.00
7111.00
5458.00
3033.00
4261.80
Interest
445.00
315.00
284.00
258.00
256.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
445.00
315.00
284.00
258.00
256.10
PBDT
6833.00
6796.00
5174.00
2774.00
4005.80
Depreciation
1349.00
1038.00
944.00
955.00
887.30
Profit Before Taxation & Exceptional Items
5484.00
5758.00
4230.00
1819.00
3118.40
Exceptional Income / Expenses
Profit Before Tax
5484.00
5758.00
4230.00
1819.00
3118.40
Provision for Tax
1342.00
1467.00
1081.00
490.00
752.00
Current Income Tax
1318.00
1445.00
1057.00
433.00
796.50
Deferred Tax
24.00
23.00
24.00
57.00
-44.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4142.00
4291.00
3149.00
1329.00
2366.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4142.00
4291.00
3149.00
1329.00
2366.40
Profit Balance B/F
13568.00
10454.00
9322.00
7993.00
6231.20
Appropriations
17710.00
14745.00
12472.00
9322.00
8596.60
Other Appropriation
2183.00
1177.00
2012.00
-1.00
603.90
Equity Dividend %
850.00
900.00
500.00
Earnings Per Share
17.00
18.00
13.00
11.00
19.00
Adjusted EPS
17.00
18.00
13.00
5.00
9.00