Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
289320.00
340980.00
294400.00
226290.00
Sales
279260.00
331200.00
286240.00
219320.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
10060.00
9780.00
8160.00
6970.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
289320.00
340980.00
294400.00
226290.00
Increase/Decrease in Stock
-1570.00
-1430.00
-2780.00
2390.00
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
28430.00
37110.00
24520.00
17320.00
Electricity & Power
28430.00
37110.00
24520.00
17320.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8280.00
8450.00
7180.00
7600.00
Salaries, Wages & Bonus
6170.00
6190.00
5390.00
5990.00
Contributions to EPF & Pension Funds
550.00
740.00
460.00
460.00
Workmen and Staff Welfare Expenses
1330.00
1360.00
1270.00
1030.00
Other Employees Cost
230.00
160.00
60.00
120.00
Other Manufacturing Expenses
109280.00
112250.00
94520.00
75200.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
24450.00
21300.00
18610.00
16130.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
84830.00
90950.00
75910.00
59070.00
General and Administration Expenses
610.00
850.00
1070.00
930.00
Rent , Rates & Taxes
20.00
20.00
30.00
20.00
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
290.00
510.00
650.00
620.00
Traveling and conveyance
260.00
280.00
200.00
160.00
Other Administration
300.00
320.00
390.00
290.00
Selling and Distribution Expenses
2680.00
3350.00
3490.00
2760.00
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
2680.00
3350.00
3490.00
2760.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5050.00
5340.00
4150.00
3370.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
330.00
NA
NA
Losson disposal of fixed assets(net)
200.00
90.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
4850.00
4920.00
4150.00
3370.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
152760.00
165920.00
132150.00
109570.00
Operating Profit (Excl OI)
136560.00
175060.00
162250.00
116720.00
Other Income
10740.00
13790.00
12160.00
18190.00
Interest Received
7580.00
11540.00
8380.00
9400.00
Dividend Received
40.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
110.00
420.00
Profits on sale of Investments
370.00
320.00
2050.00
3040.00
Provision Written Back
1790.00
1570.00
1350.00
1200.00
Foreign Exchange Gains
320.00
360.00
270.00
130.00
Others
640.00
0.00
0.00
4000.00
Operating Profit
147300.00
188850.00
174410.00
134910.00
Interest
9550.00
3330.00
2900.00
3860.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
320.00
250.00
130.00
150.00
Other Interest
9230.00
3080.00
2770.00
3710.00
PBDT
137750.00
185520.00
171510.00
131050.00
Depreciation
34680.00
32640.00
29170.00
25310.00
Profit Before Taxation & Exceptional Items
103070.00
152880.00
142340.00
105740.00
Exceptional Income / Expenses
NA
NA
-1340.00
NA
Profit Before Tax
103070.00
152880.00
141000.00
105740.00
Provision for Tax
25480.00
47770.00
44710.00
25940.00
Current Income Tax
25490.00
34310.00
24450.00
18270.00
Deferred Tax
-520.00
-1890.00
240.00
690.00
Other taxes
510.00
15350.00
20020.00
6980.00
Profit After Tax
77590.00
105110.00
96290.00
79800.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
77590.00
105110.00
96290.00
79800.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
17330.00
231160.00
210840.00
290810.00
Appropriations
94920.00
336270.00
307130.00
370610.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
50.00
-70.00
-90.00
69770.00
Equity Dividend %
650.00
3775.00
900.00
1065.00
Earnings Per Share
18.00
25.00
23.00
19.00
Adjusted EPS
18.00
25.00
23.00
19.00