Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
42070.00
36010.00
27100.00
18840.00
21650.00
Job Work/ Contract Receipts
42060.00
36000.00
27090.00
18800.00
21610.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10.00
10.00
10.00
40.00
40.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42070.00
36010.00
27100.00
18840.00
21650.00
Increase/Decrease in Stock
40.00
-170.00
-20.00
60.00
-120.00
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
940.00
780.00
650.00
490.00
430.00
Electricity & Power
80.00
60.00
50.00
50.00
70.00
Oil, Fuel & Natural gas
860.00
710.00
600.00
440.00
360.00
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
5530.00
5310.00
4180.00
3220.00
3200.00
Salaries, Wages & Bonus
4850.00
4630.00
3640.00
2780.00
2780.00
Contributions to EPF & Pension Funds
310.00
330.00
220.00
160.00
130.00
Workmen and Staff Welfare Expenses
310.00
310.00
290.00
260.00
240.00
Other Employees Cost
50.00
40.00
30.00
30.00
40.00
Other Manufacturing Expenses
29310.00
25080.00
18640.00
14030.00
14690.00
Sub-contracted / Out sourced services
21190.00
16890.00
12460.00
9170.00
10270.00
Processing Charges
NA
NA
0.00
20.00
40.00
Repairs and Maintenance
260.00
240.00
170.00
140.00
130.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7860.00
7960.00
6020.00
4710.00
4250.00
General and Administration Expenses
750.00
600.00
520.00
410.00
520.00
Rent , Rates & Taxes
350.00
300.00
270.00
230.00
250.00
Insurance
60.00
50.00
60.00
40.00
40.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
130.00
130.00
130.00
140.00
180.00
Other Administration
340.00
250.00
190.00
140.00
230.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
550.00
400.00
280.00
200.00
220.00
Bad debts /advances written off
40.00
40.00
NA
NA
NA
Provision for doubtful debts
20.00
40.00
40.00
NA
40.00
Losson disposal of fixed assets(net)
0.00
0.00
30.00
0.00
0.00
Losson foreign exchange fluctuations
30.00
NA
0.00
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
470.00
310.00
200.00
200.00
180.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37110.00
32000.00
24240.00
18420.00
18940.00
Operating Profit (Excl OI)
4950.00
4010.00
2860.00
420.00
2710.00
Other Income
280.00
190.00
170.00
160.00
90.00
Interest Received
210.00
80.00
70.00
70.00
70.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
20.00
0.00
0.00
0.00
10.00
Profits on sale of Investments
0.00
NA
0.00
0.00
NA
Provision Written Back
10.00
20.00
NA
NA
NA
Foreign Exchange Gains
30.00
60.00
100.00
90.00
20.00
Others
20.00
30.00
0.00
0.00
0.00
Operating Profit
5240.00
4210.00
3030.00
580.00
2800.00
Interest
940.00
900.00
790.00
790.00
740.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
590.00
700.00
640.00
670.00
580.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
210.00
190.00
140.00
110.00
120.00
Other Interest
140.00
10.00
10.00
20.00
40.00
PBDT
4300.00
3310.00
2240.00
-210.00
2060.00
Depreciation
440.00
430.00
370.00
360.00
390.00
Profit Before Taxation & Exceptional Items
3860.00
2880.00
1870.00
-570.00
1670.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3820.00
2800.00
1850.00
-600.00
1670.00
Provision for Tax
1340.00
730.00
460.00
-110.00
370.00
Current Income Tax
1320.00
730.00
360.00
20.00
400.00
Deferred Tax
20.00
0.00
100.00
-130.00
-30.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2480.00
2070.00
1380.00
-490.00
1290.00
Extra items
0.00
0.00
0.00
0.00
10.00
Minority Interest
0.00
20.00
10.00
30.00
10.00
Share of Associate
NA
NA
NA
NA
20.00
Other Consolidated Items
-10.00
10.00
10.00
10.00
NA
Consolidated Net Profit
2470.00
2100.00
1400.00
-440.00
1320.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10390.00
8310.00
6910.00
7360.00
6060.00
Appropriations
12850.00
10410.00
8310.00
6920.00
7380.00
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
30.00
20.00
NA
10.00
20.00
Equity Dividend %
20.00
20.00
15.00
NA
10.00
Earnings Per Share
156.00
141.00
95.00
-30.00
89.00
Adjusted EPS
78.00
70.00
48.00
-15.00
45.00