Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
24021.00
21292.00
17685.00
15077.00
22238.00
Sales
4791.00
4627.00
4558.00
4146.00
5123.00
Job Work/ Contract Receipts
1171.00
1311.00
903.00
528.00
1109.00
Processing Charges / Service Income
17524.00
14827.00
11827.00
10084.00
15640.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
535.00
528.00
396.00
318.00
366.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
24021.00
21292.00
17685.00
15077.00
22238.00
Increase/Decrease in Stock
5.00
9.00
-11.00
3.00
2.00
Raw Material Consumed
7347.00
8502.00
5544.00
4214.00
7662.00
Opening Raw Materials
1545.00
1480.00
1747.00
1821.00
1958.00
Purchases Raw Materials
7088.00
8567.00
5277.00
4140.00
7526.00
Closing Raw Materials
1286.00
1545.00
1480.00
1747.00
1821.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
676.00
608.00
559.00
554.00
452.00
Electricity & Power
676.00
608.00
559.00
554.00
452.00
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
4317.00
3874.00
3751.00
3794.00
4181.00
Salaries, Wages & Bonus
3803.00
3408.00
3267.00
3375.00
3758.00
Contributions to EPF & Pension Funds
236.00
205.00
190.00
199.00
225.00
Workmen and Staff Welfare Expenses
207.00
162.00
151.00
119.00
164.00
Other Employees Cost
72.00
98.00
144.00
101.00
34.00
Other Manufacturing Expenses
2715.00
2504.00
1933.00
1381.00
2085.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
174.00
Processing Charges
906.00
729.00
604.00
240.00
80.00
Repairs and Maintenance
378.00
325.00
291.00
259.00
434.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1431.00
1450.00
1039.00
883.00
1397.00
General and Administration Expenses
1160.00
1057.00
887.00
738.00
596.00
Rent , Rates & Taxes
21.00
37.00
61.00
47.00
27.00
Insurance
25.00
27.00
29.00
31.00
20.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
345.00
281.00
222.00
206.00
253.00
Traveling and conveyance
276.00
214.00
134.00
85.00
223.00
Other Administration
768.00
712.00
575.00
455.00
297.00
Selling and Distribution Expenses
720.00
753.00
1291.00
661.00
1284.00
Advertisement & Sales Promotion
339.00
375.00
919.00
290.00
885.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
381.00
378.00
372.00
372.00
398.00
Miscellaneous Expenses
852.00
794.00
706.00
706.00
1387.00
Bad debts /advances written off
0.00
3.00
2.00
1.00
171.00
Provision for doubtful debts
369.00
275.00
239.00
255.00
278.00
Losson disposal of fixed assets(net)
2.00
15.00
25.00
6.00
7.00
Losson foreign exchange fluctuations
5.00
52.00
10.00
NA
86.00
Losson sale of non-trade current investments
NA
NA
NA
16.00
19.00
Other Miscellaneous Expenses
477.00
449.00
429.00
428.00
826.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17793.00
18100.00
14661.00
12052.00
17649.00
Operating Profit (Excl OI)
6228.00
3192.00
3025.00
3025.00
4589.00
Other Income
805.00
419.00
203.00
167.00
351.00
Interest Received
472.00
255.00
121.00
100.00
68.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.00
5.00
NA
NA
NA
Profits on sale of Investments
66.00
NA
NA
NA
NA
Provision Written Back
16.00
68.00
27.00
9.00
84.00
Foreign Exchange Gains
NA
NA
NA
22.00
NA
Others
245.00
92.00
55.00
36.00
199.00
Operating Profit
7033.00
3611.00
3228.00
3193.00
4940.00
Interest
238.00
213.00
182.00
243.00
251.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
36.00
33.00
31.00
30.00
28.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
202.00
180.00
150.00
213.00
223.00
PBDT
6795.00
3399.00
3046.00
2949.00
4689.00
Depreciation
1140.00
1120.00
1100.00
1149.00
1207.00
Profit Before Taxation & Exceptional Items
5655.00
2279.00
1947.00
1801.00
3482.00
Exceptional Income / Expenses
NA
NA
NA
132.00
NA
Profit Before Tax
5655.00
2279.00
1947.00
1932.00
3482.00
Provision for Tax
1400.00
588.00
521.00
518.00
732.00
Current Income Tax
1521.00
688.00
584.00
623.00
940.00
Deferred Tax
-122.00
-101.00
-64.00
-105.00
-208.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4255.00
1691.00
1426.00
1414.00
2750.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4255.00
1691.00
1426.00
1414.00
2750.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16171.00
15585.00
15106.00
13687.00
15031.00
Appropriations
20426.00
17276.00
16532.00
15101.00
17781.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
647.00
Other Appropriation
84.00
573.00
597.00
-5.00
298.00
Equity Dividend %
130.00
60.00
50.00
30.00
100.00
Earnings Per Share
24.00
10.00
8.00
8.00
16.00
Adjusted EPS
24.00
10.00
8.00
8.00
16.00