(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
179660.00
277730.00
160690.00
127190.00
122060.00
Sales
51760.00
71780.00
47290.00
54380.00
44750.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
127900.00
205950.00
113400.00
72810.00
77310.00
Net Sales
179660.00
277730.00
160690.00
127190.00
122060.00
Increase/Decrease in Stock
1450.00
17860.00
-23270.00
3540.00
2090.00
Raw Material Consumed
107570.00
179180.00
119300.00
69840.00
66810.00
Opening Raw Materials
20.00
20.00
20.00
20.00
10.00
Purchases Raw Materials
65820.00
85220.00
53690.00
29240.00
37740.00
Closing Raw Materials
20.00
20.00
20.00
20.00
20.00
Other Direct Purchases / Brought in cost
41750.00
93960.00
65620.00
40600.00
29070.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36500.00
48380.00
30190.00
16460.00
21140.00
Electricity & Power
36500.00
48380.00
30190.00
16460.00
21140.00
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
2210.00
1910.00
1810.00
1760.00
1560.00
Salaries, Wages & Bonus
2010.00
1720.00
1610.00
1580.00
1380.00
Contributions to EPF & Pension Funds
100.00
90.00
90.00
90.00
80.00
Workmen and Staff Welfare Expenses
50.00
50.00
70.00
60.00
70.00
Other Employees Cost
50.00
40.00
40.00
40.00
30.00
Other Manufacturing Expenses
2630.00
2720.00
2380.00
2060.00
1970.00
Sub-contracted / Out sourced services
Processing Charges
240.00
230.00
220.00
230.00
190.00
Repairs and Maintenance
660.00
680.00
520.00
450.00
510.00
Packing Material Consumed
1290.00
1350.00
1270.00
1030.00
940.00
Other Mfg Exp
430.00
470.00
380.00
350.00
330.00
General and Administration Expenses
680.00
670.00
630.00
540.00
640.00
Rent , Rates & Taxes
90.00
80.00
120.00
110.00
240.00
Insurance
360.00
380.00
320.00
320.00
260.00
Printing and stationery
10.00
0.00
0.00
0.00
0.00
Professional and legal fees
70.00
60.00
80.00
50.00
40.00
Traveling and conveyance
120.00
110.00
70.00
40.00
80.00
Other Administration
150.00
140.00
90.00
60.00
100.00
Selling and Distribution Expenses
7130.00
7870.00
6370.00
7840.00
6860.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
6960.00
7780.00
6340.00
7790.00
6830.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
170.00
90.00
30.00
50.00
30.00
Miscellaneous Expenses
1070.00
930.00
620.00
490.00
1960.00
Bad debts /advances written off
0.00
0.00
0.00
10.00
Provision for doubtful debts
30.00
0.00
150.00
Losson disposal of fixed assets(net)
40.00
30.00
50.00
410.00
Losson foreign exchange fluctuations
60.00
240.00
780.00
Losson sale of non-trade current investments
220.00
Other Miscellaneous Expenses
950.00
670.00
620.00
440.00
420.00
Less: Expenses Capitalised
Total Expenditure
159230.00
259530.00
138040.00
102540.00
103030.00
Operating Profit (Excl OI)
20430.00
18190.00
22650.00
24650.00
19030.00
Other Income
2580.00
1680.00
850.00
600.00
1080.00
Interest Received
260.00
270.00
90.00
140.00
190.00
Profit on sale of Fixed Assets
50.00
Profits on sale of Investments
890.00
430.00
80.00
10.00
180.00
Provision Written Back
10.00
420.00
50.00
30.00
10.00
Foreign Exchange Gains
70.00
210.00
300.00
Others
1420.00
560.00
510.00
200.00
390.00
Operating Profit
23010.00
19870.00
23500.00
25250.00
20100.00
Interest
1820.00
3200.00
1260.00
3030.00
5040.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
120.00
180.00
170.00
180.00
200.00
Other Interest
1690.00
3020.00
1080.00
2850.00
4840.00
PBDT
21190.00
16670.00
22240.00
22210.00
15060.00
Depreciation
3130.00
3080.00
3000.00
2890.00
2870.00
Profit Before Taxation & Exceptional Items
18070.00
13590.00
19250.00
19320.00
12190.00
Exceptional Income / Expenses
3380.00
1060.00
Profit Before Tax
18870.00
14160.00
22310.00
23600.00
13280.00
Provision for Tax
6110.00
3830.00
6650.00
6120.00
1010.00
Current Income Tax
2990.00
2090.00
3200.00
3240.00
1940.00
Deferred Tax
140.00
3710.00
5030.00
3750.00
50.00
Other taxes
2980.00
-1970.00
-1580.00
-880.00
-970.00
Profit After Tax
12760.00
10340.00
15660.00
17480.00
12270.00
Extra items
0.00
0.00
0.00
0.00
-10.00
Minority Interest
0.00
0.00
0.00
-930.00
10.00
Consolidated Net Profit
12760.00
10340.00
15660.00
16550.00
12260.00
Profit Balance B/F
62250.00
55550.00
44130.00
29330.00
20590.00
Appropriations
75010.00
65890.00
59790.00
45880.00
32850.00
General Reserves
500.00
500.00
500.00
500.00
Corporate dividend tax
340.00
Other Appropriation
9850.00
1260.00
1870.00
0.00
1010.00
Equity Dividend %
75.00
75.00
75.00
75.00
40.00
Earnings Per Share
32.00
25.00
38.00
40.00
29.00
Adjusted EPS
32.00
25.00
38.00
40.00
29.00