Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
218892.30
202815.70
193817.10
154037.60
145305.80
Job Work/ Contract Receipts
218822.80
202783.70
193776.80
154037.60
145305.80
Processing Charges / Service Income
69.50
32.00
40.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
218892.30
202815.70
193817.10
154037.60
145305.80
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
53.70
44.30
35.00
24.60
33.70
Electricity & Power
53.70
44.30
35.00
24.60
33.70
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
1837.10
1859.40
1998.40
2039.10
1856.80
Salaries, Wages & Bonus
1618.20
1652.00
1848.70
1889.70
1718.40
Contributions to EPF & Pension Funds
121.40
156.70
93.10
99.80
92.60
Workmen and Staff Welfare Expenses
97.50
50.70
56.60
49.60
45.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
201818.60
187200.70
179023.40
142294.30
134158.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
201818.60
187200.70
179023.40
142294.30
134158.30
General and Administration Expenses
657.90
493.20
463.00
384.10
1134.30
Rent , Rates & Taxes
96.60
90.20
79.30
68.60
52.90
Printing and stationery
37.80
33.60
31.50
31.20
37.30
Professional and legal fees
177.50
97.70
97.70
72.50
70.70
Traveling and conveyance
198.20
169.80
137.00
123.30
103.80
Other Administration
147.80
101.90
117.50
88.50
869.60
Selling and Distribution Expenses
72.30
162.00
62.90
37.50
67.40
Advertisement & Sales Promotion
72.30
162.00
62.90
37.50
67.40
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
924.40
591.90
403.40
459.40
190.50
Bad debts /advances written off
Provision for doubtful debts
7.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
924.40
584.10
403.40
459.40
190.50
Less: Expenses Capitalised
Total Expenditure
205364.00
190351.50
181986.10
145239.00
137441.00
Operating Profit (Excl OI)
13528.30
12464.20
11831.00
8798.60
7864.80
Other Income
11855.70
9964.40
8002.30
7391.90
3045.40
Interest Received
5628.80
4269.10
2337.40
2224.60
2734.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1007.80
281.90
319.60
795.10
244.50
Others
5219.10
5413.40
5345.30
4372.20
59.60
Operating Profit
25384.00
22428.60
19833.30
16190.50
10910.20
Interest
5684.90
5813.70
5637.10
4581.40
998.50
InterestonDebenture / Bonds
Interest on Term Loan
5039.50
5294.80
5297.20
4298.70
588.60
Intereston Fixed deposits
603.00
472.20
300.70
234.40
346.90
Other Interest
42.40
46.70
39.20
48.30
63.00
PBDT
19699.10
16614.90
14196.20
11609.10
9911.70
Depreciation
209.40
223.20
209.10
229.20
202.90
Profit Before Taxation & Exceptional Items
19489.70
16391.70
13987.10
11379.90
9708.80
Exceptional Income / Expenses
Profit Before Tax
20539.10
17192.80
14296.20
12067.10
9576.50
Provision for Tax
4794.40
3775.30
3194.80
2151.40
2010.00
Current Income Tax
4850.50
3826.20
3247.30
2263.10
2060.50
Deferred Tax
-2.60
-8.60
62.70
-47.30
-50.50
Other taxes
-53.50
-42.30
-115.20
-64.40
0.00
Profit After Tax
15744.70
13417.50
11101.40
9915.70
7566.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15743.00
13417.50
11101.40
9915.70
7566.50
Profit Balance B/F
50901.80
41686.70
34800.60
29632.40
22361.10
Appropriations
66644.80
55104.20
45902.00
39548.10
29927.60
Other Appropriation
748.20
512.00
921.00
2371.00
295.30
Equity Dividend %
21.10
21.30
18.30
15.80
11.40
Earnings Per Share
7.55
6.44
5.32
4.76
3.63
Adjusted EPS
7.55
6.44
5.32
4.76
3.63