Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
123309.10
103679.30
73796.70
53498.30
53911.10
Job Work/ Contract Receipts
119807.60
99527.40
70190.40
49928.10
50959.70
Processing Charges / Service Income
3027.50
3615.40
3099.10
3213.80
2460.10
Revenue from property development
Other Operational Income
474.00
536.50
507.20
356.40
491.30
Net Sales
123309.10
103679.30
73796.70
53498.30
53911.10
Increase/Decrease in Stock
-391.20
513.70
-1652.60
2117.70
158.90
Raw Material Consumed
5336.10
3922.90
5121.70
3680.40
3497.10
Opening Raw Materials
383.00
565.10
693.20
570.00
544.80
Purchases Raw Materials
5317.40
3740.80
4993.60
3803.60
3522.30
Closing Raw Materials
364.30
383.00
565.10
693.20
570.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105.50
80.50
76.20
76.80
69.30
Electricity & Power
105.50
80.50
76.20
76.80
69.30
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
3268.00
2841.20
2666.10
2473.90
2793.40
Salaries, Wages & Bonus
2486.00
2306.30
2160.50
2053.90
2307.50
Contributions to EPF & Pension Funds
395.60
160.60
194.30
144.80
136.10
Workmen and Staff Welfare Expenses
22.50
23.10
22.00
13.70
16.80
Other Employees Cost
363.90
351.20
289.30
261.50
333.00
Other Manufacturing Expenses
103165.70
86206.20
59986.00
38928.00
41614.30
Sub-contracted / Out sourced services
Processing Charges
102096.20
85320.80
59127.00
38285.20
40968.20
Repairs and Maintenance
79.20
146.90
99.70
81.30
57.20
Packing Material Consumed
Other Mfg Exp
990.30
738.50
759.30
561.50
588.90
General and Administration Expenses
1137.50
1648.10
884.00
805.70
1064.60
Rent , Rates & Taxes
317.90
724.20
263.00
320.80
401.70
Insurance
232.00
165.90
109.20
93.40
65.10
Printing and stationery
14.50
22.20
17.70
13.60
20.20
Professional and legal fees
189.40
399.40
252.20
219.70
280.20
Traveling and conveyance
163.60
152.80
95.00
37.60
149.00
Other Administration
220.10
183.60
146.90
120.60
148.40
Selling and Distribution Expenses
27.30
35.80
27.10
29.70
53.70
Advertisement & Sales Promotion
27.30
35.80
27.10
29.70
53.70
Sales Commissions & Incentives
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
4367.60
3898.20
1377.70
593.40
783.40
Bad debts /advances written off
6.30
8.10
4.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
0.50
0.80
0.80
5.50
Losson foreign exchange fluctuations
2347.00
2237.70
545.20
122.60
177.50
Losson sale of non-trade current investments
95.00
61.40
3.50
Other Miscellaneous Expenses
1917.30
1651.90
766.00
466.50
600.40
Less: Expenses Capitalised
Total Expenditure
117016.50
99146.60
68486.20
48705.60
50034.70
Operating Profit (Excl OI)
6292.60
4532.70
5310.50
4792.70
3876.40
Other Income
9492.40
8221.20
4419.70
4238.20
7052.50
Interest Received
6042.40
5417.30
3656.40
3775.90
4418.10
Profit on sale of Fixed Assets
5.30
24.90
10.70
38.30
290.80
Profits on sale of Investments
Provision Written Back
901.40
336.30
139.60
194.50
1984.50
Foreign Exchange Gains
2072.70
2275.10
406.30
42.90
178.70
Others
470.60
167.60
206.70
186.60
140.40
Operating Profit
15785.00
12753.90
9730.20
9030.90
10928.90
Interest
2631.60
3083.70
2491.40
2653.40
3684.00
InterestonDebenture / Bonds
Interest on Term Loan
707.20
705.00
436.20
551.50
1107.80
Intereston Fixed deposits
Bank Charges etc
133.20
87.00
125.70
96.40
78.10
Other Interest
1791.20
2291.70
1929.50
2005.50
2498.10
PBDT
13153.40
9670.20
7238.80
6377.50
7244.90
Depreciation
1004.30
1074.60
951.70
920.90
829.40
Profit Before Taxation & Exceptional Items
12149.10
8595.60
6287.10
5456.60
6415.50
Exceptional Income / Expenses
Profit Before Tax
12611.30
8910.00
6886.50
5775.20
6719.50
Provision for Tax
3316.20
1257.70
963.80
1864.60
1866.80
Current Income Tax
3391.90
2412.80
1861.50
1489.40
1631.60
Deferred Tax
-101.20
-368.70
-20.40
196.50
382.80
Other taxes
25.50
-786.40
-877.30
178.70
-147.60
Profit After Tax
9295.10
7652.30
5922.70
3910.60
4852.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
0.70
Consolidated Net Profit
9295.70
7652.30
5923.40
3910.60
4852.70
Profit Balance B/F
17246.20
11884.00
10246.10
7918.50
5809.30
Appropriations
26541.90
19536.30
16169.50
11829.10
10662.00
Corporate dividend tax
260.00
Other Appropriation
1120.70
597.20
2545.50
971.70
1218.50
Equity Dividend %
155.00
150.00
125.00
150.00
237.50
Earnings Per Share
9.88
8.14
6.30
8.32
51.60
Adjusted EPS
9.88
8.14
6.30
4.16
5.16