(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
123310.00
103680.00
73800.00
53500.00
53910.00
Job Work/ Contract Receipts
119810.00
99530.00
70190.00
49930.00
50960.00
Processing Charges / Service Income
3030.00
3620.00
3100.00
3210.00
2460.00
Revenue from property development
Other Operational Income
470.00
540.00
510.00
360.00
490.00
Net Sales
123310.00
103680.00
73800.00
53500.00
53910.00
Increase/Decrease in Stock
-390.00
510.00
-1650.00
2120.00
160.00
Raw Material Consumed
5340.00
3920.00
5120.00
3680.00
3500.00
Opening Raw Materials
380.00
570.00
690.00
570.00
540.00
Purchases Raw Materials
5320.00
3740.00
4990.00
3800.00
3520.00
Closing Raw Materials
360.00
380.00
570.00
690.00
570.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.00
80.00
80.00
80.00
70.00
Electricity & Power
110.00
80.00
80.00
80.00
70.00
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
3270.00
2840.00
2670.00
2470.00
2790.00
Salaries, Wages & Bonus
2490.00
2310.00
2160.00
2050.00
2310.00
Contributions to EPF & Pension Funds
400.00
160.00
190.00
140.00
140.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
10.00
20.00
Other Employees Cost
360.00
350.00
290.00
260.00
330.00
Other Manufacturing Expenses
103170.00
86210.00
59990.00
38930.00
41610.00
Sub-contracted / Out sourced services
Processing Charges
102100.00
85320.00
59130.00
38290.00
40970.00
Repairs and Maintenance
80.00
150.00
100.00
80.00
60.00
Packing Material Consumed
Other Mfg Exp
990.00
740.00
760.00
560.00
590.00
General and Administration Expenses
1140.00
1650.00
880.00
810.00
1060.00
Rent , Rates & Taxes
320.00
720.00
260.00
320.00
400.00
Insurance
230.00
170.00
110.00
90.00
70.00
Printing and stationery
10.00
20.00
20.00
10.00
20.00
Professional and legal fees
190.00
400.00
250.00
220.00
280.00
Traveling and conveyance
160.00
150.00
100.00
40.00
150.00
Other Administration
380.00
340.00
240.00
160.00
300.00
Selling and Distribution Expenses
30.00
40.00
30.00
30.00
50.00
Advertisement & Sales Promotion
30.00
40.00
30.00
30.00
50.00
Sales Commissions & Incentives
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
4370.00
3900.00
1380.00
590.00
780.00
Bad debts /advances written off
10.00
10.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
10.00
Losson foreign exchange fluctuations
2350.00
2240.00
550.00
120.00
180.00
Losson sale of non-trade current investments
100.00
60.00
0.00
Other Miscellaneous Expenses
1920.00
1650.00
770.00
470.00
600.00
Less: Expenses Capitalised
Total Expenditure
117020.00
99150.00
68490.00
48710.00
50030.00
Operating Profit (Excl OI)
6290.00
4530.00
5310.00
4790.00
3880.00
Other Income
9490.00
8220.00
4420.00
4240.00
7050.00
Interest Received
6040.00
5420.00
3660.00
3780.00
4420.00
Profit on sale of Fixed Assets
10.00
20.00
10.00
40.00
290.00
Profits on sale of Investments
Provision Written Back
900.00
340.00
140.00
190.00
1980.00
Foreign Exchange Gains
2070.00
2280.00
410.00
40.00
180.00
Others
470.00
170.00
210.00
190.00
140.00
Operating Profit
15790.00
12750.00
9730.00
9030.00
10930.00
Interest
2630.00
3080.00
2490.00
2650.00
3680.00
InterestonDebenture / Bonds
Interest on Term Loan
710.00
710.00
440.00
550.00
1110.00
Intereston Fixed deposits
Bank Charges etc
130.00
90.00
130.00
100.00
80.00
Other Interest
1790.00
2290.00
1930.00
2010.00
2500.00
PBDT
13150.00
9670.00
7240.00
6380.00
7240.00
Depreciation
1000.00
1070.00
950.00
920.00
830.00
Profit Before Taxation & Exceptional Items
12150.00
8600.00
6290.00
5460.00
6420.00
Exceptional Income / Expenses
Profit Before Tax
12610.00
8910.00
6890.00
5780.00
6720.00
Provision for Tax
3320.00
1260.00
960.00
1860.00
1870.00
Current Income Tax
3390.00
2410.00
1860.00
1490.00
1630.00
Deferred Tax
-100.00
-370.00
-20.00
200.00
380.00
Other taxes
30.00
-790.00
-880.00
180.00
-150.00
Profit After Tax
9300.00
7650.00
5920.00
3910.00
4850.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
9300.00
7650.00
5920.00
3910.00
4850.00
Profit Balance B/F
17250.00
11880.00
10250.00
7920.00
5810.00
Appropriations
26540.00
19540.00
16170.00
11830.00
10660.00
Corporate dividend tax
260.00
Other Appropriation
1120.00
600.00
2550.00
970.00
1220.00
Equity Dividend %
155.00
150.00
125.00
150.00
238.00
Earnings Per Share
10.00
8.00
6.00
8.00
52.00
Adjusted EPS
10.00
8.00
6.00
4.00
5.00