Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31140.00
29740.00
27990.00
23590.00
24100.00
Sales
30900.00
29510.00
27780.00
23420.00
23890.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
240.00
230.00
210.00
170.00
220.00
Net Sales
29140.00
27830.00
26530.00
23590.00
24100.00
Increase/Decrease in Stock
-220.00
780.00
-1720.00
440.00
-540.00
Raw Material Consumed
12420.00
12570.00
13890.00
9590.00
10930.00
Opening Raw Materials
1560.00
1890.00
1150.00
990.00
880.00
Purchases Raw Materials
11670.00
11500.00
13820.00
8800.00
9410.00
Closing Raw Materials
1670.00
1560.00
1890.00
1150.00
990.00
Other Direct Purchases / Brought in cost
850.00
730.00
810.00
950.00
1620.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1080.00
920.00
870.00
730.00
760.00
Electricity & Power
1080.00
920.00
870.00
730.00
760.00
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
3890.00
3430.00
3350.00
3010.00
2940.00
Salaries, Wages & Bonus
3310.00
2940.00
2870.00
2650.00
2540.00
Contributions to EPF & Pension Funds
250.00
230.00
220.00
190.00
190.00
Workmen and Staff Welfare Expenses
200.00
180.00
150.00
100.00
130.00
Other Employees Cost
130.00
80.00
100.00
80.00
80.00
Other Manufacturing Expenses
3450.00
2990.00
2780.00
2110.00
2620.00
Sub-contracted / Out sourced services
Processing Charges
3030.00
2620.00
2420.00
1830.00
2340.00
Repairs and Maintenance
340.00
300.00
290.00
210.00
190.00
Packing Material Consumed
Other Mfg Exp
80.00
80.00
80.00
70.00
80.00
General and Administration Expenses
1210.00
850.00
680.00
640.00
970.00
Rent , Rates & Taxes
10.00
10.00
10.00
10.00
10.00
Insurance
90.00
80.00
60.00
50.00
50.00
Printing and stationery
20.00
20.00
20.00
20.00
20.00
Professional and legal fees
410.00
170.00
150.00
190.00
400.00
Traveling and conveyance
250.00
230.00
140.00
110.00
220.00
Other Administration
670.00
570.00
430.00
370.00
490.00
Selling and Distribution Expenses
3010.00
2710.00
2340.00
1910.00
2190.00
Handling and Clearing Charges
310.00
280.00
220.00
190.00
260.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
220.00
210.00
170.00
170.00
120.00
Bad debts /advances written off
20.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
10.00
0.00
0.00
20.00
Losson disposal of fixed assets(net)
30.00
30.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
20.00
Other Miscellaneous Expenses
180.00
170.00
170.00
140.00
90.00
Less: Expenses Capitalised
Total Expenditure
25050.00
24450.00
22360.00
18620.00
19990.00
Operating Profit (Excl OI)
4090.00
3380.00
4180.00
4970.00
4110.00
Other Income
290.00
190.00
240.00
230.00
90.00
Interest Received
130.00
60.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
70.00
10.00
Foreign Exchange Gains
40.00
50.00
40.00
20.00
50.00
Others
130.00
80.00
190.00
120.00
30.00
Operating Profit
4380.00
3570.00
4410.00
5200.00
4200.00
Interest
210.00
220.00
170.00
190.00
190.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
10.00
0.00
10.00
30.00
Intereston Fixed deposits
20.00
20.00
20.00
10.00
10.00
Bank Charges etc
20.00
30.00
20.00
20.00
30.00
Other Interest
150.00
170.00
130.00
150.00
130.00
PBDT
4170.00
3350.00
4240.00
5010.00
4010.00
Depreciation
1470.00
1250.00
1140.00
1100.00
1090.00
Profit Before Taxation & Exceptional Items
2690.00
2100.00
3110.00
3910.00
2920.00
Exceptional Income / Expenses
Profit Before Tax
2690.00
2100.00
3110.00
3910.00
2920.00
Provision for Tax
690.00
560.00
780.00
1000.00
650.00
Current Income Tax
670.00
550.00
810.00
1020.00
750.00
Deferred Tax
20.00
10.00
-30.00
-20.00
-90.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2000.00
1540.00
2330.00
2920.00
2260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2000.00
1540.00
2330.00
2920.00
2260.00
Profit Balance B/F
810.00
630.00
430.00
510.00
390.00
Appropriations
2810.00
2180.00
2760.00
3430.00
2660.00
General Reserves
1250.00
750.00
1500.00
3000.00
1500.00
Corporate dividend tax
60.00
Other Appropriation
620.00
620.00
620.00
270.00
Equity Dividend %
300.00
250.00
250.00
250.00
125.00
Earnings Per Share
8.00
6.00
9.00
12.00
9.00
Adjusted EPS
8.00
6.00
9.00
12.00
9.00