Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
280111.00
246697.00
215452.00
190475.00
175170.00
Sales
271885.00
234986.00
205492.00
184472.00
163880.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7768.00
11284.00
9247.00
5520.00
11026.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
458.00
427.00
713.00
483.00
264.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
280111.00
246697.00
215452.00
190475.00
175170.00
Increase/Decrease in Stock
-6805.00
709.00
-3539.00
-7905.00
237.00
Raw Material Consumed
88892.00
75868.00
77961.00
68694.00
55307.00
Opening Raw Materials
11860.00
13576.00
12148.00
10388.00
8877.00
Purchases Raw Materials
51648.00
40482.00
44552.00
44718.00
31359.00
Closing Raw Materials
18607.00
11860.00
13576.00
12148.00
10388.00
Other Direct Purchases / Brought in cost
43991.00
33670.00
34837.00
25736.00
25459.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5339.00
4774.00
3905.00
3205.00
3148.00
Electricity & Power
5339.00
4774.00
3905.00
3205.00
3148.00
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
50301.00
46466.00
38858.00
36299.00
33802.00
Salaries, Wages & Bonus
41250.00
38505.00
32149.00
30407.00
28563.00
Contributions to EPF & Pension Funds
3974.00
3622.00
2940.00
2599.00
2504.00
Workmen and Staff Welfare Expenses
4256.00
3695.00
3029.00
2552.00
2120.00
Other Employees Cost
821.00
644.00
740.00
741.00
615.00
Other Manufacturing Expenses
20872.00
17386.00
16022.00
15744.00
14454.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5509.00
4917.00
4048.00
3331.00
3105.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15363.00
12469.00
11974.00
12413.00
11349.00
General and Administration Expenses
19688.00
14975.00
15476.00
12518.00
11952.00
Rent , Rates & Taxes
1873.00
1571.00
1537.00
1431.00
1272.00
Insurance
1047.00
1086.00
923.00
676.00
494.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8545.00
6104.00
6585.00
5095.00
4219.00
Traveling and conveyance
2973.00
2530.00
1386.00
995.00
1648.00
Other Administration
8223.00
6214.00
6431.00
5316.00
5967.00
Selling and Distribution Expenses
21275.00
19894.00
19192.00
15677.00
14083.00
Advertisement & Sales Promotion
2721.00
2442.00
2167.00
1637.00
1386.00
Sales Commissions & Incentives
363.00
499.00
1824.00
453.00
227.00
Freight and Forwarding
5468.00
6040.00
5406.00
5871.00
3849.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12723.00
10913.00
9795.00
7716.00
8621.00
Miscellaneous Expenses
1218.00
3135.00
9903.00
7544.00
17483.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
275.00
205.00
73.00
230.00
190.00
Losson disposal of fixed assets(net)
NA
1211.00
NA
42.00
67.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
943.00
1719.00
9830.00
7272.00
17226.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
200780.00
183207.00
177778.00
151776.00
150466.00
Operating Profit (Excl OI)
79331.00
63490.00
37674.00
38699.00
24704.00
Other Income
8943.00
10555.00
4847.00
2914.00
6206.00
Interest Received
2278.00
1180.00
965.00
826.00
888.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
900.00
NA
1119.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
3.00
NA
NA
Foreign Exchange Gains
274.00
2210.00
1829.00
1243.00
629.00
Others
5491.00
7165.00
931.00
845.00
4689.00
Operating Profit
88274.00
74045.00
42521.00
41613.00
30910.00
Interest
1711.00
1428.00
958.00
970.00
983.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1455.00
1213.00
958.00
970.00
983.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
256.00
215.00
0.00
0.00
0.00
PBDT
86563.00
72617.00
41563.00
40643.00
29927.00
Depreciation
14700.00
12502.00
11652.00
12288.00
11631.00
Profit Before Taxation & Exceptional Items
71863.00
60115.00
29911.00
28355.00
18296.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
72010.00
60485.00
30614.00
28835.00
18857.00
Provision for Tax
16231.00
15412.00
8789.00
9319.00
-1403.00
Current Income Tax
19459.00
8144.00
11013.00
8172.00
6616.00
Deferred Tax
-3228.00
7268.00
-2224.00
1147.00
-8019.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55779.00
45073.00
21825.00
19516.00
20260.00
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
55779.00
45073.00
21825.00
19516.00
20260.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
200228.00
160341.00
142395.00
128349.00
112000.00
Appropriations
256007.00
205414.00
164220.00
147865.00
132260.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6027.00
5186.00
3878.00
5470.00
3911.00
Equity Dividend %
800.00
800.00
600.00
500.00
500.00
Earnings Per Share
334.00
271.00
131.00
117.00
122.00
Adjusted EPS
67.00
54.00
26.00
23.00
24.00