Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
34924.00
31965.00
26042.00
21843.00
20119.00
Job Work/ Contract Receipts
33733.00
30838.00
25067.00
20891.00
18797.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1191.00
1127.00
975.00
952.00
1322.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34886.00
31929.00
26042.00
21843.00
20119.00
Increase/Decrease in Stock
567.00
-420.00
-216.00
-252.00
8.00
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
697.00
692.00
648.00
574.00
458.00
Electricity & Power
697.00
692.00
648.00
574.00
458.00
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
8887.00
8417.00
7181.00
6602.00
5804.00
Salaries, Wages & Bonus
7960.00
7316.00
6052.00
5500.00
5059.00
Contributions to EPF & Pension Funds
351.00
318.00
275.00
241.00
219.00
Workmen and Staff Welfare Expenses
453.00
439.00
358.00
256.00
254.00
Other Employees Cost
123.00
344.00
496.00
605.00
272.00
Other Manufacturing Expenses
10820.00
10788.00
9137.00
6818.00
6223.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2084.00
1766.00
1431.00
1301.00
1037.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8736.00
9022.00
7706.00
5517.00
5186.00
General and Administration Expenses
2641.00
2199.00
1485.00
1205.00
1316.00
Rent , Rates & Taxes
141.00
175.00
101.00
96.00
94.00
Insurance
261.00
254.00
178.00
162.00
158.00
Printing and stationery
39.00
39.00
32.00
24.00
47.00
Professional and legal fees
1179.00
711.00
571.00
401.00
438.00
Traveling and conveyance
546.00
461.00
283.00
274.00
345.00
Other Administration
1021.00
1020.00
603.00
522.00
579.00
Selling and Distribution Expenses
203.00
185.00
117.00
64.00
111.00
Advertisement & Sales Promotion
173.00
151.00
90.00
30.00
90.00
Sales Commissions & Incentives
NA
NA
NA
NA
2.00
Freight and Forwarding
30.00
34.00
27.00
34.00
19.00
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
927.00
741.00
285.00
301.00
165.00
Bad debts /advances written off
6.00
10.00
8.00
16.00
1.00
Provision for doubtful debts
49.00
NA
46.00
16.00
10.00
Losson disposal of fixed assets(net)
25.00
75.00
20.00
59.00
NA
Losson foreign exchange fluctuations
558.00
418.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
289.00
238.00
211.00
210.00
154.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24742.00
22602.00
18637.00
15312.00
14085.00
Operating Profit (Excl OI)
10144.00
9327.00
7405.00
6531.00
6034.00
Other Income
906.00
726.00
1084.00
833.00
961.00
Interest Received
761.00
603.00
465.00
623.00
787.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
144.00
106.00
63.00
21.00
28.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
548.00
171.00
144.00
Others
1.00
17.00
8.00
18.00
2.00
Operating Profit
11050.00
10053.00
8489.00
7364.00
6995.00
Interest
472.00
452.00
241.00
277.00
346.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
182.00
182.00
72.00
174.00
280.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
290.00
270.00
169.00
103.00
66.00
PBDT
10578.00
9601.00
8248.00
7087.00
6649.00
Depreciation
4259.00
3665.00
3097.00
2745.00
2193.00
Profit Before Taxation & Exceptional Items
6319.00
5936.00
5151.00
4342.00
4456.00
Exceptional Income / Expenses
-111.00
NA
-307.00
350.00
713.00
Profit Before Tax
6208.00
5936.00
4844.00
4692.00
5169.00
Provision for Tax
1108.00
1292.00
886.00
643.00
1048.00
Current Income Tax
1230.00
1061.00
837.00
746.00
899.00
Deferred Tax
-168.00
122.00
2.00
165.00
530.00
Other taxes
46.00
109.00
47.00
-268.00
-381.00
Profit After Tax
5100.00
4644.00
3958.00
4049.00
4121.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5100.00
4644.00
3958.00
4049.00
4121.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
29725.00
25783.00
21825.00
17777.00
15914.00
Appropriations
34825.00
30427.00
25783.00
21826.00
20035.00
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
465.00
702.00
NA
1.00
2258.00
Equity Dividend %
13.00
13.00
10.00
NA
NA
Earnings Per Share
13.00
12.00
10.00
10.00
10.00
Adjusted EPS
13.00
12.00
10.00
10.00
10.00