Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12306.00
9969.00
7634.00
7967.10
9531.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
12306.00
9969.00
7634.00
7967.10
9531.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1877.00
1521.00
1165.00
1215.30
NA
Net Sales
10429.00
8448.00
6470.00
6751.80
9531.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
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
103.00
105.00
81.00
73.20
108.70
Electricity & Power
103.00
105.00
81.00
73.20
108.70
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
7198.00
6510.00
5040.00
4431.90
5329.40
Salaries, Wages & Bonus
6752.00
5963.00
4519.00
3840.70
4854.90
Contributions to EPF & Pension Funds
316.00
316.00
206.00
147.40
194.70
Workmen and Staff Welfare Expenses
90.00
87.00
56.00
49.80
76.10
Other Employees Cost
40.00
144.00
260.00
394.00
203.70
Other Manufacturing Expenses
112.00
107.00
88.00
80.60
101.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
112.00
107.00
88.00
80.60
101.40
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
565.00
546.00
552.00
484.40
521.80
Rent , Rates & Taxes
11.00
27.00
24.00
15.80
15.20
Printing and stationery
16.00
9.00
5.00
4.10
10.60
Professional and legal fees
49.00
50.00
40.00
27.40
26.80
Traveling and conveyance
19.00
29.00
14.00
3.30
21.30
Other Administration
489.00
461.00
483.00
437.10
469.20
Selling and Distribution Expenses
211.00
237.00
647.00
69.90
667.10
Advertisement & Sales Promotion
211.00
237.00
647.00
69.90
667.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
136.00
803.00
189.00
63.40
73.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.10
0.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
136.00
803.00
189.00
63.30
73.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8325.00
8309.00
6597.00
5203.40
6802.10
Operating Profit (Excl OI)
2105.00
139.00
-127.00
1548.40
2729.00
Other Income
3116.00
2138.00
1327.00
1495.30
1397.30
Interest Received
237.00
235.00
240.00
235.40
231.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
NA
NA
0.90
0.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.00
8.00
23.00
50.10
24.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2874.00
1895.00
1064.00
1208.90
1141.90
Operating Profit
5220.00
2277.00
1200.00
3043.70
4126.30
Interest
93.00
77.00
68.00
74.00
89.10
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
93.00
77.00
68.00
74.00
89.10
PBDT
5127.00
2200.00
1132.00
2969.70
4037.20
Depreciation
462.00
322.00
299.00
423.30
520.70
Profit Before Taxation & Exceptional Items
4666.00
1878.00
833.00
2546.40
3516.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4666.00
1878.00
833.00
2546.40
3516.50
Provision for Tax
1036.00
251.00
125.00
404.80
793.40
Current Income Tax
338.00
200.00
3.00
447.20
648.80
Deferred Tax
700.00
45.00
113.00
-38.80
144.60
Other taxes
-1.00
6.00
9.00
-3.60
0.00
Profit After Tax
3629.00
1627.00
708.00
2141.60
2723.10
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
3629.00
1627.00
708.00
2141.60
2723.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13402.00
11695.00
10974.00
10934.90
8227.50
Appropriations
17032.00
13322.00
11683.00
13076.50
10950.60
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
69.00
-80.00
-13.00
2102.20
15.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
43.00
19.00
8.00
35.00
42.00
Adjusted EPS
43.00
19.00
8.00
35.00
42.00