Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
167050.00
163210.00
152110.00
148780.00
149530.00
Sales
165400.00
161640.00
151220.00
147600.00
147940.00
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
1660.00
1560.00
890.00
1180.00
1590.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
107280.00
96200.00
85080.00
80050.00
79390.00
Increase/Decrease in Stock
-1550.00
1660.00
740.00
-2790.00
-1330.00
Raw Material Consumed
26140.00
23470.00
21570.00
22390.00
21150.00
Opening Raw Materials
7520.00
8410.00
9850.00
7410.00
6640.00
Purchases Raw Materials
13210.00
11700.00
11820.00
14780.00
12700.00
Closing Raw Materials
6430.00
7520.00
8410.00
9850.00
7410.00
Other Direct Purchases / Brought in cost
11840.00
10890.00
8310.00
10050.00
9230.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1450.00
1550.00
1440.00
1230.00
1280.00
Electricity & Power
1450.00
1550.00
1440.00
1230.00
1280.00
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
19840.00
16780.00
15260.00
14400.00
14290.00
Salaries, Wages & Bonus
16950.00
14330.00
13050.00
12450.00
12330.00
Contributions to EPF & Pension Funds
1780.00
1530.00
1340.00
1180.00
1230.00
Workmen and Staff Welfare Expenses
770.00
630.00
600.00
490.00
510.00
Other Employees Cost
340.00
290.00
280.00
260.00
220.00
Other Manufacturing Expenses
5710.00
5710.00
5910.00
5510.00
5440.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
960.00
840.00
880.00
750.00
510.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
2270.00
2220.00
2110.00
1860.00
1850.00
Other Mfg Exp
2480.00
2650.00
2920.00
2900.00
3080.00
General and Administration Expenses
9810.00
7750.00
6380.00
6330.00
8020.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1850.00
1370.00
1110.00
1400.00
880.00
Traveling and conveyance
2060.00
1580.00
820.00
620.00
1080.00
Other Administration
7960.00
6380.00
5270.00
4940.00
7140.00
Selling and Distribution Expenses
11300.00
10270.00
8850.00
7430.00
8070.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
11300.00
10270.00
8850.00
7430.00
8070.00
Miscellaneous Expenses
950.00
770.00
620.00
750.00
760.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
70.00
20.00
10.00
140.00
NA
Losson disposal of fixed assets(net)
0.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
40.00
180.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
840.00
570.00
610.00
600.00
760.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
73640.00
67960.00
60770.00
55240.00
57690.00
Operating Profit (Excl OI)
33640.00
28240.00
24310.00
24800.00
21700.00
Other Income
620.00
630.00
1970.00
570.00
1210.00
Interest Received
110.00
150.00
70.00
50.00
80.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
220.00
NA
NA
NA
Profits on sale of Investments
180.00
190.00
100.00
160.00
290.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
1700.00
320.00
830.00
Others
320.00
70.00
100.00
40.00
10.00
Operating Profit
34260.00
28870.00
26280.00
25370.00
22920.00
Interest
3540.00
3330.00
2550.00
3530.00
4510.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
10.00
20.00
20.00
20.00
Other Interest
3530.00
3320.00
2530.00
3510.00
4480.00
PBDT
30720.00
25540.00
23730.00
21840.00
18410.00
Depreciation
8080.00
7070.00
6620.00
6580.00
6540.00
Profit Before Taxation & Exceptional Items
22640.00
18470.00
17110.00
15260.00
11870.00
Exceptional Income / Expenses
880.00
NA
-4850.00
NA
NA
Profit Before Tax
23520.00
18470.00
12260.00
15260.00
11870.00
Provision for Tax
6960.00
6020.00
4490.00
2740.00
1620.00
Current Income Tax
4700.00
3550.00
3460.00
3340.00
2600.00
Deferred Tax
2200.00
2280.00
1070.00
-530.00
-590.00
Other taxes
50.00
200.00
-40.00
-70.00
-390.00
Profit After Tax
16560.00
12450.00
7770.00
12520.00
10250.00
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
16560.00
12450.00
7770.00
12520.00
10250.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33030.00
29170.00
28060.00
18930.00
16160.00
Appropriations
49600.00
41620.00
35840.00
31450.00
26410.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1250.00
Other Appropriation
2730.00
3850.00
2440.00
0.00
810.00
Equity Dividend %
560.00
440.00
960.00
700.00
640.00
Earnings Per Share
49.00
37.00
46.00
74.00
61.00
Adjusted EPS
49.00
37.00
23.00
37.00
30.00