Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1557452.00
1387611.00
1202622.00
878330.00
1001335.00
Sales
1555342.00
1384811.00
1200857.00
876604.00
998550.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2110.00
2800.00
1765.00
1726.00
2785.00
Less: Excise Duty
219777.00
207257.00
258014.00
247596.00
142884.00
Net Sales
1331138.00
1173868.00
938888.00
627410.00
855799.00
Increase/Decrease in Stock
-3177.00
19010.00
-31507.00
-8786.00
-3816.00
Raw Material Consumed
1070846.00
913874.00
869370.00
567872.00
750240.00
Opening Raw Materials
33090.00
43934.00
45751.00
21839.00
24011.00
Purchases Raw Materials
943001.00
785884.00
702418.00
454376.00
615427.00
Closing Raw Materials
38121.00
33090.00
43934.00
45751.00
12844.00
Other Direct Purchases / Brought in cost
132876.00
117146.00
165135.00
137408.00
123646.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16210.00
17736.00
14966.00
8346.00
9626.00
Electricity & Power
16210.00
17736.00
14966.00
8346.00
9626.00
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
10435.00
8349.00
7610.00
6702.00
6981.00
Salaries, Wages & Bonus
9090.00
7296.00
6732.00
5962.00
6224.00
Contributions to EPF & Pension Funds
711.00
614.00
475.00
418.00
440.00
Workmen and Staff Welfare Expenses
634.00
439.00
403.00
322.00
317.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7158.00
6687.00
4699.00
4302.00
5710.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3058.00
2472.00
1981.00
1865.00
1828.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4100.00
4215.00
2718.00
2437.00
3882.00
General and Administration Expenses
13207.00
10952.00
9946.00
9629.00
11630.00
Rent , Rates & Taxes
5196.00
4795.00
3097.00
3699.00
3040.00
Insurance
1742.00
1404.00
1496.00
1269.00
1112.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1377.00
1802.00
3110.00
2416.00
3438.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
4892.00
2951.00
2243.00
2245.00
4040.00
Selling and Distribution Expenses
17522.00
12529.00
12845.00
11769.00
12740.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
15765.00
11260.00
11751.00
11241.00
12160.00
Handling and Clearing Charges
1757.00
1269.00
1094.00
528.00
580.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1629.00
9144.00
4088.00
855.00
5452.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
656.00
2710.00
986.00
130.00
877.00
Losson disposal of fixed assets(net)
14.00
187.00
53.00
84.00
3.00
Losson foreign exchange fluctuations
959.00
6247.00
3049.00
641.00
4572.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1133830.00
998281.00
892017.00
600689.00
798563.00
Operating Profit (Excl OI)
197308.00
175587.00
46871.00
26721.00
57236.00
Other Income
9390.00
7538.00
3146.00
10650.00
6816.00
Interest Received
6115.00
1902.00
1511.00
2912.00
1676.00
Dividend Received
NA
NA
NA
NA
153.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
737.00
115.00
NA
851.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2538.00
5521.00
1635.00
6887.00
4987.00
Operating Profit
206698.00
183125.00
50017.00
37371.00
64052.00
Interest
22419.00
23767.00
18396.00
20968.00
27496.00
InterestonDebenture / Bonds
NA
NA
2241.00
2334.00
2285.00
Interest on Term Loan
NA
NA
5122.00
5884.00
7639.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
879.00
1129.00
3930.00
3524.00
4503.00
Other Interest
21540.00
22638.00
7103.00
9226.00
13069.00
PBDT
184279.00
159358.00
31621.00
16403.00
36556.00
Depreciation
19982.00
34012.00
19411.00
19238.00
22235.00
Profit Before Taxation & Exceptional Items
164297.00
125346.00
12210.00
-2835.00
14321.00
Exceptional Income / Expenses
NA
NA
NA
NA
-4544.00
Profit Before Tax
164297.00
125346.00
12210.00
-2835.00
9777.00
Provision for Tax
41087.00
31084.00
3000.00
-7417.00
-15223.00
Current Income Tax
41881.00
9660.00
382.00
3.00
1791.00
Deferred Tax
-794.00
21424.00
2618.00
-7420.00
-17014.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123210.00
94262.00
9210.00
4582.00
25000.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-236.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
123210.00
94262.00
9210.00
4582.00
24764.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
225445.00
131199.00
121990.00
117383.00
96089.00
Appropriations
348655.00
225461.00
131200.00
121965.00
120853.00
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
87.00
16.00
1.00
-25.00
3470.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
83.00
63.00
6.00
3.00
17.00
Adjusted EPS
83.00
63.00
6.00
3.00
17.00