(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3259.00
2910.00
2483.00
2164.29
2417.19
Sales
895.00
864.00
873.00
678.42
708.02
Job Work/ Contract Receipts
Processing Charges / Service Income
2363.00
2047.00
1610.00
1485.87
1709.17
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3259.00
2910.00
2483.00
2164.29
2417.19
Increase/Decrease in Stock
-7.00
1.00
1.00
4.70
6.45
Raw Material Consumed
527.00
510.00
486.00
356.66
451.93
Other Direct Purchases / Brought in cost
527.00
510.00
486.00
356.66
451.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
27.00
22.00
26.75
27.40
Electricity & Power
30.00
27.00
22.00
26.75
27.40
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
1623.00
1479.00
1247.00
1134.18
1168.60
Salaries, Wages & Bonus
1487.00
1360.00
1143.00
1032.46
1072.38
Contributions to EPF & Pension Funds
89.00
79.00
72.00
73.67
66.24
Workmen and Staff Welfare Expenses
22.00
18.00
13.00
13.50
17.15
Other Employees Cost
24.00
23.00
18.00
14.56
12.83
Other Manufacturing Expenses
26.00
25.00
22.00
29.04
47.18
Sub-contracted / Out sourced services
Processing Charges
11.33
27.27
Repairs and Maintenance
26.00
25.00
22.00
17.71
19.91
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
308.00
263.00
180.00
181.96
248.07
Rent , Rates & Taxes
23.00
15.00
16.00
63.05
76.49
Insurance
5.00
6.00
5.00
4.39
4.07
Printing and stationery
2.33
2.68
Professional and legal fees
131.00
100.00
97.00
30.66
21.27
Traveling and conveyance
109.00
101.00
35.00
10.20
60.93
Other Administration
149.00
143.00
61.00
81.53
143.56
Selling and Distribution Expenses
14.00
11.00
4.00
1.05
11.80
Advertisement & Sales Promotion
14.00
11.00
4.00
0.74
11.20
Sales Commissions & Incentives
0.00
0.31
0.60
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
25.00
27.00
19.00
17.85
67.88
Bad debts /advances written off
9.00
10.00
2.00
3.98
27.71
Provision for doubtful debts
3.00
6.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.00
14.00
10.00
11.88
40.18
Less: Expenses Capitalised
Total Expenditure
2547.00
2342.00
1981.00
1752.18
2029.31
Operating Profit (Excl OI)
712.00
568.00
501.00
412.11
387.87
Other Income
109.00
129.00
51.00
78.00
57.29
Interest Received
72.00
36.00
19.00
27.50
21.71
Profit on sale of Fixed Assets
0.00
0.00
0.03
0.12
Profits on sale of Investments
Provision Written Back
21.00
1.00
2.00
9.00
0.53
Foreign Exchange Gains
8.00
28.00
13.00
3.21
14.19
Others
7.00
65.00
17.00
38.25
20.73
Operating Profit
821.00
697.00
553.00
490.11
445.16
Interest
25.00
29.00
24.00
20.19
24.80
InterestonDebenture / Bonds
Interest on Term Loan
11.00
13.00
12.00
10.65
0.28
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
3.00
0.94
2.37
Other Interest
12.00
15.00
9.00
8.60
22.15
PBDT
796.00
668.00
529.00
469.92
420.37
Depreciation
93.00
93.00
87.00
40.93
17.13
Profit Before Taxation & Exceptional Items
703.00
575.00
442.00
428.99
403.23
Exceptional Income / Expenses
Profit Before Tax
703.00
575.00
442.00
428.99
403.23
Provision for Tax
124.00
109.00
94.00
120.38
109.84
Current Income Tax
134.00
105.00
87.00
94.40
105.73
Deferred Tax
0.00
4.00
4.00
8.41
3.94
Other taxes
-9.00
0.00
3.00
17.57
0.17
Profit After Tax
579.00
466.00
348.00
308.61
293.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
579.00
466.00
348.00
308.61
293.39
Profit Balance B/F
1822.00
1410.00
1230.00
945.65
534.59
Appropriations
2401.00
1876.00
1578.00
1254.27
949.62
Other Appropriation
32.00
17.00
121.00
7.92
3.96
Equity Dividend %
60.00
80.00
70.00
20.00
10.00
Earnings Per Share
62.00
50.00
37.00
39.00
37.00
Adjusted EPS
31.00
13.00
9.00
8.00
7.00