(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
124810.00
94990.00
79340.00
75560.00
76580.00
Sales
79610.00
60570.00
45810.00
40300.00
45990.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9130.00
10520.00
8640.00
6420.00
5950.00
Revenue from property development
35330.00
22900.00
23960.00
27840.00
24330.00
Other Operational Income
740.00
990.00
930.00
990.00
310.00
Net Sales
124810.00
94990.00
79340.00
75560.00
76580.00
Increase/Decrease in Stock
-3910.00
2740.00
-1780.00
2790.00
-3020.00
Raw Material Consumed
102050.00
71050.00
60750.00
52990.00
58570.00
Opening Raw Materials
6560.00
4050.00
2750.00
1680.00
1410.00
Purchases Raw Materials
68400.00
50590.00
41620.00
35440.00
33160.00
Closing Raw Materials
7180.00
6560.00
4050.00
2750.00
1680.00
Other Direct Purchases / Brought in cost
34270.00
22960.00
20430.00
18620.00
25680.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.00
150.00
120.00
100.00
130.00
Electricity & Power
170.00
150.00
120.00
100.00
130.00
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
7790.00
6670.00
6180.00
6020.00
6720.00
Salaries, Wages & Bonus
7110.00
6110.00
5680.00
5530.00
6120.00
Contributions to EPF & Pension Funds
320.00
280.00
260.00
250.00
330.00
Workmen and Staff Welfare Expenses
360.00
280.00
240.00
230.00
270.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
520.00
370.00
180.00
160.00
170.00
Sub-contracted / Out sourced services
Repairs and Maintenance
220.00
170.00
130.00
110.00
120.00
Packing Material Consumed
Other Mfg Exp
290.00
200.00
40.00
50.00
50.00
General and Administration Expenses
4320.00
3030.00
2450.00
2560.00
2590.00
Rent , Rates & Taxes
360.00
310.00
340.00
430.00
480.00
Insurance
190.00
160.00
150.00
140.00
120.00
Printing and stationery
280.00
230.00
120.00
120.00
140.00
Professional and legal fees
600.00
400.00
270.00
250.00
240.00
Traveling and conveyance
720.00
570.00
400.00
380.00
540.00
Other Administration
2890.00
1920.00
1590.00
1620.00
1620.00
Selling and Distribution Expenses
3670.00
3040.00
2460.00
1830.00
2560.00
Advertisement & Sales Promotion
730.00
620.00
330.00
210.00
720.00
Sales Commissions & Incentives
30.00
70.00
160.00
80.00
80.00
Freight and Forwarding
1670.00
1280.00
1220.00
810.00
1010.00
Handling and Clearing Charges
700.00
700.00
740.00
730.00
760.00
Other Selling Expenses
540.00
360.00
0.00
0.00
0.00
Miscellaneous Expenses
5480.00
2220.00
2180.00
2690.00
2000.00
Bad debts /advances written off
Provision for doubtful debts
4020.00
1160.00
930.00
1400.00
740.00
Losson disposal of fixed assets(net)
0.00
20.00
10.00
Losson foreign exchange fluctuations
160.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1460.00
1040.00
1230.00
1130.00
1260.00
Less: Expenses Capitalised
Total Expenditure
120080.00
89260.00
72530.00
69140.00
69720.00
Operating Profit (Excl OI)
4730.00
5720.00
6820.00
6410.00
6860.00
Other Income
2550.00
1680.00
1890.00
1890.00
2310.00
Interest Received
630.00
450.00
590.00
400.00
340.00
Dividend Received
100.00
70.00
50.00
50.00
190.00
Profit on sale of Fixed Assets
10.00
40.00
Profits on sale of Investments
Provision Written Back
20.00
10.00
Foreign Exchange Gains
20.00
70.00
90.00
140.00
Others
1790.00
1090.00
1160.00
1440.00
1600.00
Operating Profit
7280.00
7410.00
8710.00
8300.00
9170.00
Interest
560.00
300.00
260.00
260.00
210.00
InterestonDebenture / Bonds
Interest on Term Loan
500.00
260.00
230.00
210.00
200.00
Intereston Fixed deposits
Other Interest
60.00
40.00
30.00
50.00
10.00
PBDT
6720.00
7110.00
8450.00
8040.00
8960.00
Depreciation
480.00
400.00
370.00
340.00
320.00
Profit Before Taxation & Exceptional Items
6240.00
6720.00
8080.00
7700.00
8640.00
Exceptional Income / Expenses
-2440.00
-510.00
Profit Before Tax
4860.00
3070.00
6970.00
7090.00
7440.00
Provision for Tax
2380.00
1710.00
1910.00
1800.00
2230.00
Current Income Tax
2320.00
1510.00
1920.00
1920.00
2020.00
Deferred Tax
180.00
210.00
10.00
-120.00
260.00
Other taxes
-130.00
-10.00
-10.00
0.00
-50.00
Profit After Tax
2480.00
1360.00
5060.00
5290.00
5210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
-10.00
-20.00
-40.00
-40.00
Consolidated Net Profit
2520.00
1350.00
5040.00
5250.00
5170.00
Profit Balance B/F
31500.00
31610.00
28580.00
24810.00
21290.00
Appropriations
34020.00
32960.00
33620.00
30060.00
26460.00
General Reserves
200.00
200.00
200.00
200.00
200.00
Other Appropriation
1550.00
1250.00
1810.00
1280.00
1450.00
Equity Dividend %
550.00
425.00
550.00
500.00
400.00
Earnings Per Share
8.00
4.00
15.00
16.00
16.00
Adjusted EPS
8.00
4.00
15.00
16.00
16.00