Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6031.20
5726.50
3839.40
3169.10
3100.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5927.20
5629.00
3756.00
3091.50
3020.30
Revenue from property development
Other Operational Income
104.00
97.50
83.50
77.60
79.70
Net Sales
6031.20
5726.50
3839.40
3169.10
3100.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
4.10
3.80
0.30
3.10
Electricity & Power
3.00
4.10
3.80
0.30
3.10
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
53.60
50.20
48.10
49.00
53.00
Salaries, Wages & Bonus
44.30
44.10
41.60
42.00
43.20
Contributions to EPF & Pension Funds
4.10
3.60
5.40
6.40
8.00
Workmen and Staff Welfare Expenses
4.80
2.40
0.80
0.40
1.60
Other Employees Cost
0.30
0.10
0.30
0.30
0.20
Other Manufacturing Expenses
716.20
623.90
448.00
406.50
415.80
Sub-contracted / Out sourced services
Repairs and Maintenance
30.40
33.20
40.70
15.00
9.20
Packing Material Consumed
Other Mfg Exp
685.80
590.70
407.20
391.50
406.60
General and Administration Expenses
227.80
218.60
159.60
144.20
164.40
Rent , Rates & Taxes
139.90
140.90
101.80
86.40
99.60
Insurance
20.70
20.90
13.80
13.20
11.30
Professional and legal fees
47.90
38.70
26.50
23.70
31.20
Traveling and conveyance
2.70
3.10
1.10
0.60
5.20
Other Administration
19.30
18.10
17.50
20.90
22.30
Selling and Distribution Expenses
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
258.50
249.30
206.40
197.10
154.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
3.70
7.30
Losson foreign exchange fluctuations
13.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
258.50
247.40
202.60
197.10
133.90
Less: Expenses Capitalised
Total Expenditure
1259.10
1146.20
865.80
797.20
791.30
Operating Profit (Excl OI)
4772.10
4580.30
2973.60
2371.90
2308.80
Other Income
42.40
29.60
27.80
24.60
9.90
Interest Received
41.20
27.40
15.20
10.40
9.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
5.90
Others
1.10
2.20
12.60
8.30
0.70
Operating Profit
4814.40
4609.90
3001.40
2396.50
2318.70
Interest
1234.90
1256.80
345.90
140.30
321.30
InterestonDebenture / Bonds
Interest on Term Loan
1031.00
844.20
755.50
822.50
905.00
Intereston Fixed deposits
Bank Charges etc
5.60
255.80
Other Interest
198.40
156.80
-409.60
-682.20
-583.80
PBDT
3579.50
3353.10
2655.50
2256.20
1997.40
Depreciation
564.20
1027.80
754.90
487.00
532.50
Profit Before Taxation & Exceptional Items
3015.30
2325.40
1900.60
1769.20
1464.90
Exceptional Income / Expenses
Profit Before Tax
3015.30
2325.40
1900.60
1769.20
1464.90
Provision for Tax
959.80
746.20
792.50
495.10
370.20
Current Income Tax
526.80
406.30
353.50
330.40
277.30
Deferred Tax
432.90
339.90
439.00
164.70
93.60
Other taxes
0.00
0.00
0.00
0.00
-0.70
Profit After Tax
2055.60
1579.20
1108.10
1274.00
1094.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2055.60
1579.20
1108.10
1274.00
1094.80
Profit Balance B/F
1862.80
2624.60
3589.10
2382.70
1369.40
Appropriations
3918.40
4203.70
4697.20
3656.70
2464.20
Other Appropriation
991.30
989.20
720.90
67.60
81.50
Equity Dividend %
260.00
260.00
260.00
80.00
8.00
Earnings Per Share
23.00
18.00
12.00
14.00
12.00
Adjusted EPS
23.00
18.00
12.00
14.00
12.00