Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
27740.00
24960.00
13429.30
8000.60
12852.00
Sales
27740.00
24950.00
13422.50
7990.10
12807.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
1.20
7.10
40.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10.00
10.00
5.60
3.30
5.00
Less: Excise Duty
4180.00
3690.00
NA
0.30
NA
Net Sales
23570.00
21270.00
13429.30
8000.30
12852.00
Increase/Decrease in Stock
-640.00
-1740.00
-1344.40
863.80
-115.00
Raw Material Consumed
10520.00
10660.00
7003.40
2741.00
5822.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
10520.00
10660.00
7003.40
2741.00
5822.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
340.00
270.00
196.10
146.80
202.00
Electricity & Power
340.00
270.00
196.10
146.80
202.00
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
2280.00
1840.00
1212.40
1026.00
1268.00
Salaries, Wages & Bonus
1930.00
1590.00
1078.70
939.10
1153.00
Contributions to EPF & Pension Funds
170.00
130.00
93.70
84.10
105.00
Workmen and Staff Welfare Expenses
40.00
30.00
7.10
2.80
9.00
Other Employees Cost
140.00
90.00
32.90
0.00
0.00
Other Manufacturing Expenses
570.00
470.00
293.90
230.90
319.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
570.00
470.00
293.90
230.90
319.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1060.00
910.00
559.30
330.70
520.00
Rent , Rates & Taxes
570.00
620.00
442.60
257.20
361.00
Insurance
40.00
30.00
15.00
12.00
11.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
300.00
140.00
19.20
26.20
58.00
Traveling and conveyance
120.00
90.00
39.70
13.50
66.00
Other Administration
160.00
120.00
82.40
35.30
91.00
Selling and Distribution Expenses
2130.00
1840.00
1243.10
783.10
1151.00
Advertisement & Sales Promotion
720.00
560.00
336.30
160.80
480.00
Sales Commissions & Incentives
970.00
940.00
704.80
497.00
539.00
Freight and Forwarding
450.00
340.00
202.00
125.30
131.00
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
1.00
Miscellaneous Expenses
320.00
230.00
173.80
151.20
157.00
Bad debts /advances written off
NA
NA
5.90
7.00
10.00
Provision for doubtful debts
0.00
0.00
3.40
7.70
NA
Losson disposal of fixed assets(net)
40.00
10.00
33.00
25.80
25.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
270.00
220.00
131.50
110.70
121.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16570.00
14480.00
9337.70
6273.40
9323.00
Operating Profit (Excl OI)
7000.00
6790.00
4091.60
1726.80
3528.00
Other Income
710.00
540.00
586.40
784.80
259.00
Interest Received
450.00
300.00
108.10
53.10
40.00
Dividend Received
0.00
0.00
NA
5.20
46.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
40.00
70.00
36.60
47.30
NA
Provision Written Back
30.00
30.00
18.00
8.80
27.00
Foreign Exchange Gains
10.00
20.00
9.20
2.40
2.00
Others
170.00
130.00
414.40
668.00
145.00
Operating Profit
7700.00
7330.00
4678.00
2511.60
3788.00
Interest
790.00
630.00
504.30
448.10
397.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
790.00
630.00
504.30
448.10
397.00
PBDT
6920.00
6700.00
4173.80
2063.50
3390.00
Depreciation
2290.00
1810.00
1342.40
1218.40
1206.00
Profit Before Taxation & Exceptional Items
4620.00
4890.00
2831.40
845.10
2184.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4620.00
4890.00
2831.40
845.10
2184.00
Provision for Tax
500.00
1260.00
701.90
192.90
587.00
Current Income Tax
810.00
1370.00
752.60
242.80
571.00
Deferred Tax
-320.00
-110.00
-56.20
-42.60
16.00
Other taxes
0.00
0.00
5.50
-7.40
0.00
Profit After Tax
4120.00
3630.00
2129.50
652.20
1597.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-40.00
-26.10
35.80
-38.00
Share of Associate
30.00
20.00
12.40
-6.00
8.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4130.00
3610.00
2115.90
682.00
1567.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11070.00
8350.00
6931.80
6736.20
5169.00
Appropriations
15190.00
11960.00
9047.70
7418.20
6736.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
730.00
690.00
291.60
386.90
NA
Equity Dividend %
100.00
80.00
45.00
30.00
30.00
Earnings Per Share
15.00
13.00
8.00
3.00
12.00
Adjusted EPS
15.00
13.00
8.00
3.00
6.00