Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3315.20
2931.30
2344.00
1735.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
3315.20
2931.30
2344.00
1735.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3315.20
2926.10
2344.00
1735.00
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.20
29.70
21.00
16.00
Electricity & Power
36.20
29.70
21.00
16.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1187.00
1070.80
900.00
794.00
Salaries, Wages & Bonus
1091.70
988.10
840.00
736.00
Contributions to EPF & Pension Funds
66.60
61.50
45.00
47.00
Workmen and Staff Welfare Expenses
28.70
21.20
15.00
12.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
991.20
932.00
497.00
241.00
Sub-contracted / Out sourced services
2.50
1.60
6.00
1.00
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
988.70
930.30
492.00
241.00
General and Administration Expenses
362.60
313.60
563.00
478.00
Rent , Rates & Taxes
13.70
15.50
31.00
23.00
Insurance
6.20
3.60
4.00
5.00
Printing and stationery
36.80
31.60
24.00
23.00
Professional and legal fees
183.90
147.70
151.00
133.00
Traveling and conveyance
26.60
24.80
25.00
18.00
Other Administration
121.90
115.20
355.00
294.00
Selling and Distribution Expenses
7.20
6.70
5.00
4.00
Advertisement & Sales Promotion
7.20
6.70
5.00
4.00
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.30
16.50
28.00
2.00
Bad debts /advances written off
21.40
0.10
19.00
1.00
Provision for doubtful debts
3.70
8.30
2.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.50
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
14.20
7.60
8.00
1.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2623.40
2369.30
2015.00
1534.00
Operating Profit (Excl OI)
691.70
556.80
330.00
201.00
Other Income
59.50
77.90
124.00
98.00
Interest Received
20.00
44.30
67.00
66.00
Dividend Received
1.10
1.00
1.00
1.00
Profit on sale of Fixed Assets
7.30
1.30
2.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
24.30
17.20
22.00
2.00
Foreign Exchange Gains
1.80
5.00
4.00
2.00
Operating Profit
751.20
634.70
454.00
299.00
Interest
66.00
61.70
68.00
101.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
35.60
27.50
36.00
54.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
8.30
5.60
7.00
7.00
Other Interest
22.10
28.60
25.00
40.00
PBDT
685.10
573.00
386.00
197.00
Depreciation
149.50
147.20
139.00
150.00
Profit Before Taxation & Exceptional Items
535.70
425.80
247.00
47.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
535.70
425.80
247.00
47.00
Provision for Tax
138.40
113.20
54.00
16.00
Current Income Tax
131.90
107.70
48.00
20.00
Deferred Tax
7.30
5.20
5.00
-5.00
Other taxes
-0.80
0.30
2.00
1.00
Profit After Tax
397.20
312.60
193.00
31.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
397.20
312.60
193.00
31.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
870.30
581.50
428.00
401.00
Appropriations
1267.60
894.10
621.00
432.00
Proposed Equity Dividend
NA
NA
16.00
5.00
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
22.80
23.70
23.00
6.00
Equity Dividend %
40.00
40.00
40.00
12.00
Earnings Per Share
8.00
70.00
47.00
8.00
Adjusted EPS
8.00
7.00
5.00
1.00