Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
196260.00
163610.00
147770.00
129490.00
126760.00
Sales
3320.00
8530.00
7170.00
5520.00
4660.00
Job Work/ Contract Receipts
187780.00
150600.00
136180.00
118530.00
117160.00
Processing Charges / Service Income
3490.00
3000.00
2850.00
4390.00
4000.00
Revenue from property development
Other Operational Income
1670.00
1480.00
1570.00
1050.00
930.00
Net Sales
196260.00
163610.00
147770.00
129490.00
126760.00
Increase/Decrease in Stock
180.00
-130.00
250.00
140.00
-620.00
Raw Material Consumed
81870.00
69840.00
64210.00
47450.00
53300.00
Opening Raw Materials
1730.00
2000.00
2080.00
2580.00
2580.00
Purchases Raw Materials
83230.00
69570.00
64140.00
46950.00
53300.00
Closing Raw Materials
3090.00
1730.00
2000.00
2080.00
2580.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3240.00
2520.00
1600.00
1340.00
1290.00
Electricity & Power
3240.00
2520.00
1600.00
1340.00
1290.00
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
17180.00
14470.00
12990.00
10410.00
9970.00
Salaries, Wages & Bonus
14400.00
11940.00
10880.00
9460.00
8990.00
Contributions to EPF & Pension Funds
1850.00
1600.00
1300.00
730.00
620.00
Workmen and Staff Welfare Expenses
930.00
930.00
810.00
230.00
350.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58550.00
49590.00
43750.00
43070.00
36330.00
Sub-contracted / Out sourced services
44850.00
40810.00
35960.00
33350.00
26810.00
Processing Charges
520.00
410.00
520.00
710.00
660.00
Repairs and Maintenance
190.00
190.00
210.00
340.00
190.00
Packing Material Consumed
Other Mfg Exp
12990.00
8180.00
7060.00
8680.00
8670.00
General and Administration Expenses
10090.00
8080.00
4200.00
3940.00
4180.00
Rent , Rates & Taxes
1850.00
1470.00
1410.00
1600.00
1450.00
Insurance
860.00
590.00
670.00
650.00
550.00
Printing and stationery
150.00
100.00
100.00
110.00
90.00
Professional and legal fees
1800.00
1710.00
1130.00
900.00
1180.00
Traveling and conveyance
1280.00
1220.00
740.00
540.00
780.00
Other Administration
5440.00
4220.00
890.00
680.00
920.00
Selling and Distribution Expenses
3510.00
2930.00
5340.00
5740.00
4610.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
3510.00
2930.00
5140.00
5160.00
3970.00
Handling and Clearing Charges
0.00
0.00
210.00
580.00
650.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3520.00
1590.00
2900.00
1460.00
2620.00
Bad debts /advances written off
90.00
80.00
Provision for doubtful debts
820.00
390.00
270.00
Losson disposal of fixed assets(net)
20.00
70.00
Losson foreign exchange fluctuations
970.00
50.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
1710.00
1470.00
2510.00
1100.00
2540.00
Less: Expenses Capitalised
Total Expenditure
178140.00
148890.00
135250.00
113560.00
111670.00
Operating Profit (Excl OI)
18120.00
14730.00
12520.00
15940.00
15090.00
Other Income
660.00
910.00
1520.00
860.00
1010.00
Interest Received
580.00
340.00
350.00
300.00
360.00
Dividend Received
0.00
0.00
160.00
0.00
Profit on sale of Fixed Assets
190.00
90.00
10.00
Profits on sale of Investments
Provision Written Back
10.00
110.00
220.00
40.00
40.00
Foreign Exchange Gains
630.00
190.00
540.00
Others
70.00
460.00
130.00
80.00
60.00
Operating Profit
18780.00
15640.00
14040.00
16790.00
16100.00
Interest
7040.00
6210.00
5220.00
5380.00
6030.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2050.00
1730.00
1350.00
1040.00
910.00
Other Interest
4990.00
4490.00
3870.00
4340.00
5120.00
PBDT
11740.00
9420.00
8820.00
11410.00
10070.00
Depreciation
4730.00
3920.00
3510.00
3730.00
3400.00
Profit Before Taxation & Exceptional Items
7010.00
5510.00
5310.00
7680.00
6670.00
Exceptional Income / Expenses
910.00
1850.00
2100.00
40.00
Profit Before Tax
7010.00
6420.00
6960.00
9450.00
6480.00
Provision for Tax
1850.00
2070.00
1610.00
2830.00
2580.00
Current Income Tax
2230.00
2660.00
1920.00
3030.00
2260.00
Deferred Tax
-380.00
-590.00
-300.00
-200.00
320.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5160.00
4350.00
5350.00
6620.00
3900.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.00
60.00
50.00
90.00
Consolidated Net Profit
5100.00
4410.00
5400.00
6710.00
3900.00
Profit Balance B/F
33030.00
29690.00
24740.00
19430.00
17530.00
Appropriations
38130.00
34100.00
30140.00
26140.00
21430.00
General Reserves
100.00
120.00
120.00
Corporate dividend tax
210.00
Other Appropriation
1020.00
970.00
340.00
10.00
1120.00
Equity Dividend %
400.00
350.00
325.00
500.00
175.00
Earnings Per Share
31.00
27.00
36.00
45.00
25.00
Adjusted EPS
31.00
27.00
36.00
45.00
25.00