Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6407.00
5388.00
4090.00
3059.00
3104.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6407.00
5388.00
4090.00
3059.00
3104.00
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
NA
NA
NA
NA
NA
Net Sales
6407.00
5388.00
4078.00
3059.00
3104.00
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
5.00
5.00
4.00
3.00
6.00
Electricity & Power
5.00
5.00
4.00
3.00
6.00
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
4339.00
3361.00
2422.00
1772.00
1980.00
Salaries, Wages & Bonus
3844.00
2983.00
2180.00
1589.00
1785.00
Contributions to EPF & Pension Funds
416.00
305.00
201.00
173.00
183.00
Workmen and Staff Welfare Expenses
46.00
33.00
17.00
8.00
11.00
Other Employees Cost
33.00
40.00
25.00
1.00
0.00
Other Manufacturing Expenses
34.00
36.00
12.00
6.00
NA
Sub-contracted / Out sourced services
34.00
36.00
12.00
6.00
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
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
367.00
331.00
286.00
151.00
278.00
Rent , Rates & Taxes
25.00
45.00
52.00
32.00
32.00
Insurance
11.00
12.00
7.00
7.00
5.00
Printing and stationery
3.00
7.00
0.00
2.00
3.00
Professional and legal fees
117.00
79.00
56.00
35.00
32.00
Traveling and conveyance
124.00
107.00
89.00
45.00
114.00
Other Administration
210.00
188.00
171.00
75.00
205.00
Selling and Distribution Expenses
173.00
129.00
63.00
11.00
26.00
Advertisement & Sales Promotion
173.00
129.00
63.00
11.00
26.00
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
126.00
74.00
71.00
70.00
11.00
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
5.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
126.00
74.00
71.00
65.00
11.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5044.00
3936.00
2858.00
2013.00
2299.00
Operating Profit (Excl OI)
1363.00
1452.00
1220.00
1046.00
804.00
Other Income
737.00
558.00
210.00
208.00
193.00
Interest Received
605.00
427.00
178.00
125.00
39.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
1.00
Profits on sale of Investments
8.00
15.00
0.00
22.00
79.00
Provision Written Back
NA
NA
NA
NA
28.00
Foreign Exchange Gains
48.00
51.00
12.00
NA
8.00
Others
76.00
64.00
20.00
61.00
38.00
Operating Profit
2100.00
2009.00
1430.00
1254.00
997.00
Interest
33.00
28.00
33.00
26.00
29.00
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
3.00
1.00
1.00
NA
NA
Other Interest
30.00
26.00
31.00
26.00
29.00
PBDT
2067.00
1982.00
1397.00
1228.00
968.00
Depreciation
97.00
88.00
82.00
69.00
67.00
Profit Before Taxation & Exceptional Items
1970.00
1894.00
1315.00
1159.00
902.00
Exceptional Income / Expenses
NA
NA
226.00
NA
NA
Profit Before Tax
1970.00
1894.00
1542.00
1159.00
902.00
Provision for Tax
384.00
339.00
247.00
245.00
173.00
Current Income Tax
429.00
333.00
239.00
248.00
167.00
Deferred Tax
-45.00
6.00
7.00
-4.00
6.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1586.00
1554.00
1295.00
915.00
728.00
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
1586.00
1554.00
1295.00
915.00
728.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6923.00
5369.00
4241.00
3326.00
2599.00
Appropriations
8509.00
6924.00
5536.00
4241.00
3328.00
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
55.00
1.00
167.00
0.00
2.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
8.00
6.00
112.00
90.00
Adjusted EPS
8.00
8.00
6.00
5.00
4.00