Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
44294.86
40623.60
36058.22
29036.35
24516.82
Job Work/ Contract Receipts
40638.14
37778.44
33093.30
27367.06
23796.19
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3656.72
2845.16
2964.93
1669.29
720.63
Net Sales
44294.86
40623.60
36058.22
29036.35
24516.82
Increase/Decrease in Stock
Raw Material Consumed
16601.53
14947.45
11807.16
9264.53
7532.81
Opening Raw Materials
1112.17
1000.55
880.23
775.37
585.07
Purchases Raw Materials
16502.62
15059.06
11927.48
9369.39
7723.12
Closing Raw Materials
1013.25
1112.17
1000.55
880.23
775.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
233.20
202.27
206.52
172.29
154.69
Electricity & Power
233.20
202.27
206.52
172.29
154.69
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
1741.92
1742.05
1460.53
1331.33
1269.22
Salaries, Wages & Bonus
1690.13
1692.05
1418.46
1296.62
1229.74
Contributions to EPF & Pension Funds
33.03
31.70
25.85
21.18
21.00
Workmen and Staff Welfare Expenses
18.76
18.31
16.22
13.53
18.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13757.36
13271.20
12196.53
10347.59
8523.76
Sub-contracted / Out sourced services
1924.28
3342.36
3402.15
1888.07
770.07
Processing Charges
9405.96
8030.27
7056.37
6337.19
5701.25
Repairs and Maintenance
100.23
89.70
90.48
93.75
117.59
Packing Material Consumed
Other Mfg Exp
2326.89
1808.86
1647.52
2028.58
1934.85
General and Administration Expenses
1028.41
817.65
735.14
516.58
621.08
Rent , Rates & Taxes
128.93
135.28
108.96
85.63
112.47
Insurance
146.88
121.92
85.43
70.88
47.96
Printing and stationery
14.39
14.63
12.64
12.00
11.66
Professional and legal fees
274.10
157.66
120.77
115.06
166.73
Traveling and conveyance
38.84
35.84
28.30
22.73
30.09
Other Administration
425.25
352.34
379.05
210.28
252.18
Selling and Distribution Expenses
2.23
13.63
2.53
21.93
10.09
Advertisement & Sales Promotion
2.23
13.63
2.53
21.93
10.09
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
450.53
453.00
1632.99
396.05
175.34
Bad debts /advances written off
24.50
22.44
36.12
104.61
59.15
Provision for doubtful debts
3.15
5.91
99.00
Losson disposal of fixed assets(net)
10.16
8.46
0.34
3.11
Losson foreign exchange fluctuations
1.42
0.03
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
412.73
422.09
1589.20
189.30
116.17
Less: Expenses Capitalised
Total Expenditure
33815.17
31447.24
28041.39
22050.30
18286.99
Operating Profit (Excl OI)
10479.69
9176.36
8016.83
6986.05
6229.83
Other Income
1446.91
366.77
448.75
516.21
656.88
Interest Received
1189.38
134.75
177.17
184.23
330.07
Profit on sale of Fixed Assets
38.17
21.27
13.81
7.41
26.42
Profits on sale of Investments
Provision Written Back
51.51
11.09
59.03
108.91
68.11
Foreign Exchange Gains
0.26
1.69
0.36
Others
167.85
199.41
198.74
213.97
231.91
Operating Profit
11926.60
9543.12
8465.58
7502.26
6886.71
Interest
1058.88
1533.98
1511.42
1332.12
1107.75
InterestonDebenture / Bonds
100.09
49.39
Interest on Term Loan
755.15
688.12
1026.30
706.28
517.60
Intereston Fixed deposits
Bank Charges etc
61.70
111.08
104.77
104.57
82.83
Other Interest
242.02
634.69
330.96
521.27
507.32
PBDT
10867.73
8009.15
6954.16
6170.14
5778.96
Depreciation
1568.31
1807.01
1649.21
1899.05
2541.26
Profit Before Taxation & Exceptional Items
9299.41
6202.14
5304.95
4271.09
3237.70
Exceptional Income / Expenses
618.45
214.00
852.52
-107.21
Profit Before Tax
9484.61
6812.47
5633.82
5197.90
3244.70
Provision for Tax
1961.64
2418.38
1969.89
1369.57
685.28
Current Income Tax
2031.94
1811.95
1530.41
1400.40
977.42
Deferred Tax
-153.52
292.48
324.87
-223.94
-292.45
Other taxes
83.22
313.94
114.61
193.11
0.31
Profit After Tax
7522.97
4394.09
3663.93
3828.33
2559.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
251.02
186.05
154.52
245.48
95.64
Consolidated Net Profit
7773.99
4580.14
3818.45
4073.81
2655.06
Profit Balance B/F
25897.48
21387.65
17782.69
13708.88
11206.40
Appropriations
33671.47
25967.79
21601.14
17782.69
13861.45
Corporate dividend tax
14.45
Other Appropriation
70.31
70.31
213.49
67.81
Equity Dividend %
12.50
12.50
12.50
12.50
25.00
Earnings Per Share
27.64
16.29
13.58
14.49
18.88
Adjusted EPS
27.64
16.29
13.58
14.49
9.44