Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
138680.00
117670.00
90420.00
75370.00
79060.00
Sales
138120.00
116620.00
89360.00
74350.00
78020.00
Job Work/ Contract Receipts
20.00
30.00
20.00
20.00
10.00
Processing Charges / Service Income
140.00
60.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
410.00
960.00
1050.00
1010.00
1030.00
Less: Excise Duty
26400.00
22530.00
16810.00
14680.00
14660.00
Net Sales
93760.00
81570.00
60040.00
52910.00
53890.00
Increase/Decrease in Stock
-360.00
-300.00
-200.00
380.00
-570.00
Raw Material Consumed
17460.00
13570.00
8970.00
8190.00
9210.00
Opening Raw Materials
1780.00
1970.00
1450.00
1540.00
1360.00
Purchases Raw Materials
17840.00
13390.00
9490.00
8090.00
9390.00
Closing Raw Materials
2170.00
1780.00
1970.00
1450.00
1540.00
Other Direct Purchases / Brought in cost
10.00
0.00
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25500.00
26620.00
13890.00
7950.00
10510.00
Electricity & Power
25500.00
26620.00
13890.00
7950.00
10510.00
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
5220.00
4580.00
4350.00
4190.00
3810.00
Salaries, Wages & Bonus
4410.00
3790.00
3550.00
3310.00
2990.00
Contributions to EPF & Pension Funds
440.00
440.00
390.00
410.00
360.00
Workmen and Staff Welfare Expenses
440.00
410.00
390.00
350.00
350.00
Other Employees Cost
-80.00
-60.00
20.00
110.00
110.00
Other Manufacturing Expenses
25610.00
21460.00
16760.00
13810.00
15310.00
Sub-contracted / Out sourced services
0.00
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1680.00
1340.00
1180.00
980.00
1020.00
Packing Material Consumed
3370.00
3210.00
2610.00
1870.00
2110.00
Other Mfg Exp
20570.00
16910.00
12960.00
10960.00
12180.00
General and Administration Expenses
2110.00
2110.00
2090.00
1880.00
1730.00
Rent , Rates & Taxes
370.00
350.00
310.00
260.00
310.00
Insurance
330.00
290.00
280.00
220.00
120.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
100.00
120.00
120.00
100.00
90.00
Traveling and conveyance
320.00
500.00
410.00
190.00
320.00
Other Administration
1320.00
1360.00
1400.00
1300.00
1220.00
Selling and Distribution Expenses
1770.00
1110.00
930.00
590.00
1940.00
Advertisement & Sales Promotion
1250.00
920.00
720.00
410.00
1710.00
Sales Commissions & Incentives
500.00
170.00
190.00
150.00
200.00
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
20.00
20.00
30.00
30.00
Miscellaneous Expenses
790.00
560.00
340.00
350.00
470.00
Bad debts /advances written off
NA
0.00
NA
30.00
0.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.00
NA
NA
Losson foreign exchange fluctuations
10.00
0.00
10.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
790.00
560.00
330.00
330.00
470.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
78110.00
69710.00
47130.00
37330.00
42410.00
Operating Profit (Excl OI)
15650.00
11860.00
12910.00
15580.00
11490.00
Other Income
390.00
330.00
280.00
300.00
340.00
Interest Received
140.00
100.00
110.00
90.00
120.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
40.00
0.00
10.00
NA
0.00
Profits on sale of Investments
NA
NA
NA
0.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
10.00
NA
40.00
20.00
Others
210.00
210.00
150.00
170.00
190.00
Operating Profit
16040.00
12190.00
13190.00
15880.00
11820.00
Interest
4160.00
2410.00
1130.00
880.00
730.00
InterestonDebenture / Bonds
740.00
500.00
420.00
330.00
50.00
Interest on Term Loan
2510.00
1570.00
530.00
460.00
610.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
10.00
10.00
0.00
10.00
Other Interest
910.00
330.00
170.00
90.00
60.00
PBDT
11880.00
9780.00
12060.00
15000.00
11090.00
Depreciation
6460.00
5060.00
4020.00
3570.00
3170.00
Profit Before Taxation & Exceptional Items
5420.00
4720.00
8030.00
11440.00
7920.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5420.00
4720.00
8030.00
11440.00
7920.00
Provision for Tax
1480.00
1300.00
-890.00
3800.00
1880.00
Current Income Tax
440.00
250.00
1660.00
2460.00
1400.00
Deferred Tax
1080.00
1040.00
420.00
1170.00
760.00
Other taxes
-50.00
10.00
-2970.00
170.00
-280.00
Profit After Tax
3940.00
3420.00
8930.00
7640.00
6040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
0.00
0.00
-10.00
-10.00
Share of Associate
-370.00
-270.00
-110.00
210.00
10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3600.00
3150.00
8810.00
7840.00
6040.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2060.00
2350.00
2470.00
2240.00
2210.00
Appropriations
5660.00
5500.00
11280.00
10080.00
8250.00
General Reserves
3750.00
2680.00
8900.00
6850.00
4380.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
40.00
120.00
Other Appropriation
-310.00
760.00
30.00
50.00
920.00
Equity Dividend %
250.00
200.00
300.00
300.00
250.00
Earnings Per Share
15.00
13.00
37.00
33.00
26.00
Adjusted EPS
15.00
13.00
37.00
33.00
26.00