Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
196264.30
163614.40
147773.80
129494.40
126758.40
Sales
3319.20
8531.30
7172.50
5516.40
4661.80
Job Work/ Contract Receipts
187784.20
150603.10
136178.30
118531.10
117161.10
Processing Charges / Service Income
3488.80
3004.20
2854.50
4393.50
4003.60
Revenue from property development
Other Operational Income
1672.10
1475.80
1568.50
1053.40
931.90
Net Sales
196264.30
163614.40
147773.80
129494.40
126758.40
Increase/Decrease in Stock
177.10
-134.60
246.60
139.00
-621.50
Raw Material Consumed
81873.90
69837.70
64213.40
47450.10
53298.40
Opening Raw Materials
1733.20
2002.10
2079.50
2582.70
2580.30
Purchases Raw Materials
83227.30
69568.80
64136.00
46946.90
53300.80
Closing Raw Materials
3086.60
1733.20
2002.10
2079.50
2582.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3242.30
2522.80
1604.10
1339.30
1286.40
Electricity & Power
3242.30
2522.80
1604.10
1339.30
1286.40
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
17176.30
14468.80
12990.80
10413.60
9965.40
Salaries, Wages & Bonus
14395.20
11940.80
10876.60
9460.00
8993.80
Contributions to EPF & Pension Funds
1851.30
1599.80
1301.40
726.50
618.90
Workmen and Staff Welfare Expenses
929.80
928.20
812.80
227.10
352.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58549.70
49590.20
43753.40
43074.80
36329.60
Sub-contracted / Out sourced services
44851.70
40806.50
35962.80
33348.60
26808.10
Processing Charges
521.10
408.10
520.10
707.50
656.30
Repairs and Maintenance
189.00
192.80
213.10
341.30
192.50
Packing Material Consumed
Other Mfg Exp
12987.90
8182.80
7057.40
8677.40
8672.70
General and Administration Expenses
10091.40
8082.00
4196.00
3940.50
4182.20
Rent , Rates & Taxes
1845.20
1467.10
1406.40
1602.10
1446.40
Insurance
858.10
592.10
670.30
645.50
546.50
Printing and stationery
150.50
98.40
95.80
108.30
90.80
Professional and legal fees
1796.00
1708.00
1132.40
900.10
1180.70
Traveling and conveyance
1275.70
1221.80
737.70
541.40
784.00
Other Administration
4165.90
2994.60
153.40
143.10
133.80
Selling and Distribution Expenses
3509.70
2930.70
5343.40
5741.30
4614.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
3509.70
2930.70
5138.20
5162.90
3967.80
Handling and Clearing Charges
0.00
0.00
205.20
578.40
646.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3521.50
1590.70
2902.20
1459.50
2616.50
Bad debts /advances written off
87.40
76.80
Provision for doubtful debts
817.00
392.60
267.70
Losson disposal of fixed assets(net)
21.30
66.50
Losson foreign exchange fluctuations
973.40
50.20
Losson sale of non-trade current investments
1.90
Other Miscellaneous Expenses
1709.80
1474.00
2509.60
1104.40
2537.80
Less: Expenses Capitalised
Total Expenditure
178141.90
148888.30
135249.90
113558.10
111671.70
Operating Profit (Excl OI)
18122.40
14726.10
12523.90
15936.30
15086.70
Other Income
661.20
910.50
1517.50
856.00
1012.80
Interest Received
578.00
340.50
352.80
301.30
362.20
Dividend Received
0.80
1.00
163.20
0.70
Profit on sale of Fixed Assets
186.10
85.00
5.60
Profits on sale of Investments
Provision Written Back
9.30
108.40
216.70
44.00
40.90
Foreign Exchange Gains
628.30
185.80
544.70
Others
73.90
460.80
132.60
76.70
58.70
Operating Profit
18783.60
15636.60
14041.40
16792.30
16099.50
Interest
7038.80
6211.70
5219.90
5379.60
6033.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2052.90
1726.40
1349.90
1035.30
914.00
Other Interest
4985.90
4485.30
3870.00
4344.30
5119.00
PBDT
11744.80
9424.90
8821.50
11412.70
10066.50
Depreciation
4732.90
3917.50
3507.80
3734.50
3396.40
Profit Before Taxation & Exceptional Items
7011.90
5507.40
5313.70
7678.20
6670.10
Exceptional Income / Expenses
907.80
1849.30
2096.40
40.60
Profit Before Tax
7011.90
6415.20
6964.10
9452.50
6476.90
Provision for Tax
1852.90
2065.00
1613.50
2832.10
2581.00
Current Income Tax
2234.00
2656.40
1915.90
3032.40
2261.40
Deferred Tax
-381.10
-591.40
-302.40
-200.30
319.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5159.00
4350.20
5350.60
6620.40
3895.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-62.90
57.30
52.40
89.80
Consolidated Net Profit
5096.10
4407.50
5403.00
6710.20
3895.90
Profit Balance B/F
33029.70
29692.00
24735.50
19433.50
17529.60
Appropriations
38125.80
34099.50
30138.50
26143.70
21425.50
General Reserves
100.00
122.50
122.50
Corporate dividend tax
205.90
Other Appropriation
1015.70
967.70
344.50
6.30
1119.90
Equity Dividend %
400.00
350.00
325.00
500.00
175.00
Earnings Per Share
31.37
27.13
36.29
45.07
25.18
Adjusted EPS
31.37
27.13
36.29
45.07
25.18