Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18179.00
10313.00
7636.00
5525.60
5290.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
17980.00
10181.00
7562.00
5525.60
5247.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
187.00
132.00
74.00
0.00
42.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18179.00
10313.00
7636.00
5525.60
5290.00
Increase/Decrease in Stock
7.00
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
57.00
35.00
12.00
12.90
23.30
Electricity & Power
57.00
35.00
12.00
12.90
23.30
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
9619.00
4916.00
3735.00
2928.40
2804.00
Salaries, Wages & Bonus
8815.00
4527.00
3453.00
2730.20
2620.80
Contributions to EPF & Pension Funds
288.00
221.00
158.00
100.80
94.10
Workmen and Staff Welfare Expenses
409.00
133.00
106.00
17.80
81.30
Other Employees Cost
107.00
35.00
18.00
79.50
7.70
Other Manufacturing Expenses
502.00
63.00
52.00
36.50
32.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
439.00
NA
NA
NA
NA
Repairs and Maintenance
63.00
63.00
52.00
36.50
32.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2517.00
1203.00
678.00
426.70
664.70
Rent , Rates & Taxes
25.00
18.00
21.00
6.20
10.40
Insurance
29.00
25.00
22.00
20.70
20.00
Printing and stationery
666.00
170.00
102.00
NA
NA
Professional and legal fees
1056.00
255.00
180.00
69.90
106.80
Traveling and conveyance
416.00
348.00
109.00
43.60
219.10
Other Administration
742.00
735.00
354.00
329.90
527.50
Selling and Distribution Expenses
172.00
104.00
126.00
19.10
97.10
Advertisement & Sales Promotion
168.00
102.00
120.00
6.40
75.00
Sales Commissions & Incentives
4.00
2.00
6.00
7.60
22.10
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
0.00
0.00
0.00
5.10
0.00
Miscellaneous Expenses
93.00
73.00
55.00
57.20
62.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.00
9.00
NA
22.90
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
13.00
1.00
NA
7.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
92.00
51.00
54.00
34.40
54.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12966.00
6393.00
4657.00
3480.80
3684.40
Operating Profit (Excl OI)
5213.00
3920.00
2979.00
2044.80
1605.60
Other Income
400.00
289.00
208.00
162.20
317.60
Interest Received
294.00
278.00
197.00
124.40
55.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
1.00
1.00
NA
0.70
Profits on sale of Investments
4.00
3.00
5.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
11.00
NA
NA
NA
NA
Others
90.00
6.00
5.00
37.70
261.40
Operating Profit
5613.00
4209.00
3187.00
2206.90
1923.20
Interest
611.00
61.00
72.00
76.80
71.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
520.00
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
7.00
7.00
5.70
4.00
Other Interest
81.00
54.00
64.00
71.10
67.20
PBDT
5002.00
4148.00
3116.00
2130.10
1852.00
Depreciation
585.00
246.00
233.00
303.40
405.00
Profit Before Taxation & Exceptional Items
4417.00
3903.00
2883.00
1826.70
1446.90
Exceptional Income / Expenses
NA
-309.00
-197.00
NA
NA
Profit Before Tax
4417.00
3593.00
2685.00
1826.70
1446.90
Provision for Tax
712.00
541.00
356.00
172.80
72.30
Current Income Tax
906.00
698.00
507.00
339.60
250.50
Deferred Tax
-194.00
-156.00
-152.00
-161.80
-152.30
Other taxes
0.00
0.00
0.00
-5.00
-26.00
Profit After Tax
3705.00
3052.00
2330.00
1653.80
1374.70
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
3705.00
3052.00
2330.00
1653.80
1374.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7255.00
5602.00
3727.00
2274.90
1183.90
Appropriations
10960.00
8654.00
6056.00
3928.70
2558.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
40.70
Other Appropriation
1671.00
1396.00
454.00
202.10
51.20
Equity Dividend %
NA
1000.00
NA
545.00
240.00
Earnings Per Share
22.00
18.00
14.00
204.00
171.00
Adjusted EPS
22.00
18.00
14.00
10.00
8.00