(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
47908.00
39751.00
35744.00
29285.00
28922.00
Sales
38317.00
32440.00
30236.00
24940.00
24827.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9186.00
6771.00
4765.00
3897.00
3513.00
Revenue from property development
Other Operational Income
405.00
540.00
742.00
447.00
582.00
Net Sales
47908.00
39751.00
35744.00
29285.00
28922.00
Increase/Decrease in Stock
-535.00
-202.00
-840.00
1217.00
-1663.00
Raw Material Consumed
26212.00
21589.00
21566.00
15963.00
18202.00
Opening Raw Materials
2850.00
2773.00
2368.00
2115.00
1984.00
Purchases Raw Materials
13705.00
12271.00
13046.00
10261.00
10918.00
Closing Raw Materials
2957.00
2850.00
2773.00
2368.00
2115.00
Other Direct Purchases / Brought in cost
12615.00
9394.00
8926.00
5955.00
7415.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.00
65.00
49.00
49.00
63.00
Electricity & Power
68.00
65.00
49.00
49.00
63.00
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
5334.00
4527.00
3632.00
3190.00
2988.00
Salaries, Wages & Bonus
4129.00
3576.00
3012.00
2607.00
2412.00
Contributions to EPF & Pension Funds
397.00
345.00
224.00
185.00
224.00
Workmen and Staff Welfare Expenses
602.00
502.00
312.00
256.00
262.00
Other Employees Cost
205.00
105.00
85.00
142.00
91.00
Other Manufacturing Expenses
2130.00
1849.00
1673.00
1210.00
1280.00
Sub-contracted / Out sourced services
155.00
150.00
132.00
97.00
213.00
Processing Charges
916.00
732.00
580.00
394.00
320.00
Repairs and Maintenance
83.00
85.00
64.00
14.00
27.00
Packing Material Consumed
Other Mfg Exp
976.00
881.00
896.00
705.00
720.00
General and Administration Expenses
3245.00
2383.00
1685.00
1406.00
1865.00
Rent , Rates & Taxes
312.00
246.00
189.00
260.00
277.00
Insurance
159.00
111.00
64.00
51.00
48.00
Printing and stationery
566.00
403.00
77.00
23.00
44.00
Professional and legal fees
817.00
583.00
420.00
324.00
392.00
Traveling and conveyance
707.00
459.00
232.00
104.00
461.00
Other Administration
1391.00
1040.00
936.00
748.00
1105.00
Selling and Distribution Expenses
542.00
540.00
567.00
487.00
626.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.00
2.00
36.00
0.00
11.00
Miscellaneous Expenses
649.00
1202.00
511.00
893.00
642.00
Bad debts /advances written off
194.00
61.00
55.00
159.00
109.00
Provision for doubtful debts
42.00
63.00
25.00
137.00
Losson disposal of fixed assets(net)
5.00
9.00
12.00
9.00
Losson foreign exchange fluctuations
17.00
3.00
102.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
407.00
1115.00
390.00
698.00
286.00
Less: Expenses Capitalised
Total Expenditure
37645.00
31954.00
28844.00
24414.00
24003.00
Operating Profit (Excl OI)
10263.00
7797.00
6900.00
4870.00
4919.00
Other Income
447.00
296.00
322.00
270.00
420.00
Interest Received
353.00
203.00
108.00
4.00
72.00
Dividend Received
0.00
130.00
Profit on sale of Fixed Assets
Profits on sale of Investments
151.00
95.00
16.00
Provision Written Back
2.00
76.00
0.00
77.00
166.00
Foreign Exchange Gains
57.00
29.00
1.00
Others
36.00
18.00
35.00
93.00
35.00
Operating Profit
10710.00
8094.00
7222.00
5141.00
5339.00
Interest
143.00
103.00
97.00
102.00
99.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
46.00
38.00
34.00
35.00
33.00
Other Interest
96.00
65.00
63.00
67.00
65.00
PBDT
10567.00
7991.00
7125.00
5039.00
5240.00
Depreciation
672.00
602.00
598.00
571.00
551.00
Profit Before Taxation & Exceptional Items
9896.00
7389.00
6527.00
4469.00
4690.00
Exceptional Income / Expenses
Profit Before Tax
9896.00
7389.00
6527.00
4469.00
4690.00
Provision for Tax
2608.00
2128.00
1742.00
1219.00
1203.00
Current Income Tax
2588.00
2115.00
1710.00
1348.00
1208.00
Deferred Tax
-40.00
-89.00
-14.00
-40.00
98.00
Other taxes
60.00
102.00
46.00
-89.00
-103.00
Profit After Tax
7288.00
5260.00
4785.00
3249.00
3487.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7288.00
5260.00
4785.00
3249.00
3487.00
Profit Balance B/F
14454.00
13808.00
12185.00
12069.00
10464.00
Appropriations
21742.00
19068.00
16970.00
15319.00
13951.00
Other Appropriation
3081.00
4614.00
3163.00
3133.00
1881.00
Equity Dividend %
1600.00
1400.00
2000.00
1400.00
700.00
Earnings Per Share
333.00
241.00
220.00
149.00
155.00
Adjusted EPS
333.00
241.00
220.00
149.00
155.00