Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6470.00
5165.00
5885.00
4310.00
3596.00
Sales
6340.00
5065.00
5778.00
4251.00
3596.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
129.00
99.00
107.00
59.00
0.00
Less: Excise Duty
766.00
555.00
585.00
398.00
479.00
Net Sales
5704.00
4609.00
5300.00
3912.00
3116.00
Increase/Decrease in Stock
303.00
-65.00
-30.00
-124.00
-139.00
Raw Material Consumed
1914.00
1873.00
1988.00
1406.00
1524.00
Opening Raw Materials
571.00
403.00
245.00
145.00
101.00
Purchases Raw Materials
1927.00
2042.00
2146.00
1506.00
1568.00
Closing Raw Materials
584.00
571.00
403.00
245.00
145.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
214.00
210.00
141.00
92.00
90.00
Electricity & Power
214.00
210.00
141.00
92.00
90.00
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
676.00
556.00
491.00
328.00
256.00
Salaries, Wages & Bonus
634.00
514.00
474.00
314.00
248.00
Contributions to EPF & Pension Funds
30.00
33.00
4.00
7.00
4.00
Workmen and Staff Welfare Expenses
12.00
9.00
13.00
7.00
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
340.00
287.00
198.00
137.00
151.00
Sub-contracted / Out sourced services
Processing Charges
1.00
2.00
2.00
4.00
23.00
Repairs and Maintenance
102.00
152.00
76.00
48.00
74.00
Packing Material Consumed
26.00
21.00
20.00
14.00
15.00
Other Mfg Exp
211.00
113.00
100.00
71.00
39.00
General and Administration Expenses
217.00
167.00
112.00
89.00
93.00
Rent , Rates & Taxes
12.00
5.00
4.00
7.00
5.00
Insurance
34.00
29.00
31.00
20.00
20.00
Printing and stationery
8.00
6.00
2.00
4.00
5.00
Professional and legal fees
72.00
71.00
23.00
30.00
23.00
Traveling and conveyance
34.00
20.00
14.00
6.00
15.00
Other Administration
90.00
55.00
52.00
28.00
40.00
Selling and Distribution Expenses
235.00
242.00
226.00
234.00
137.00
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
47.00
56.00
35.00
20.00
21.00
Bad debts /advances written off
Provision for doubtful debts
4.00
5.00
4.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.00
55.00
31.00
15.00
12.00
Less: Expenses Capitalised
Total Expenditure
3947.00
3325.00
3161.00
2181.00
2133.00
Operating Profit (Excl OI)
1757.00
1284.00
2140.00
1731.00
984.00
Other Income
110.00
99.00
76.00
50.00
111.00
Interest Received
84.00
95.00
71.00
50.00
22.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.00
4.00
1.00
0.00
Others
22.00
0.00
3.00
0.00
89.00
Operating Profit
1867.00
1384.00
2216.00
1782.00
1095.00
Interest
51.00
31.00
42.00
41.00
68.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
5.00
Bank Charges etc
14.00
15.00
14.00
12.00
14.00
Other Interest
37.00
16.00
28.00
29.00
49.00
PBDT
1815.00
1353.00
2174.00
1741.00
1026.00
Depreciation
158.00
118.00
101.00
68.00
64.00
Profit Before Taxation & Exceptional Items
1657.00
1235.00
2072.00
1673.00
962.00
Exceptional Income / Expenses
Profit Before Tax
1657.00
1235.00
2072.00
1673.00
962.00
Provision for Tax
466.00
336.00
554.00
437.00
228.00
Current Income Tax
371.00
307.00
522.00
430.00
240.00
Deferred Tax
95.00
29.00
32.00
7.00
-22.00
Other taxes
0.00
0.00
0.00
0.00
10.00
Profit After Tax
1191.00
899.00
1518.00
1236.00
734.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1191.00
899.00
1518.00
1236.00
734.00
Profit Balance B/F
4862.00
4011.00
2537.00
1341.00
792.00
Appropriations
6053.00
4910.00
4055.00
2577.00
1526.00
Corporate dividend tax
30.00
Other Appropriation
48.00
48.00
44.00
40.00
4.00
Equity Dividend %
40.00
30.00
30.00
27.00
100.00
Earnings Per Share
15.00
11.00
19.00
17.00
50.00
Adjusted EPS
15.00
11.00
19.00
17.00
10.00