Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Gross Sales
372880.00
440570.00
333080.00
276440.00
305200.00
Sales
366240.00
435060.00
328870.00
272130.00
299490.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
340.00
120.00
30.00
100.00
60.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6300.00
5390.00
4170.00
4220.00
5650.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
331600.00
389370.00
289650.00
245160.00
271040.00
Increase/Decrease in Stock
100.00
-1670.00
-5750.00
2340.00
1350.00
Raw Material Consumed
48990.00
52310.00
34930.00
28680.00
35400.00
Opening Raw Materials
2830.00
2450.00
1790.00
1730.00
2590.00
Purchases Raw Materials
43640.00
47880.00
32500.00
25370.00
31450.00
Closing Raw Materials
3250.00
2830.00
2450.00
1770.00
1730.00
Other Direct Purchases / Brought in cost
5770.00
4810.00
3090.00
3350.00
3090.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81090.00
117620.00
67880.00
48280.00
57220.00
Electricity & Power
81090.00
117620.00
67880.00
48280.00
57220.00
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
13530.00
18570.00
15290.00
15400.00
15710.00
Salaries, Wages & Bonus
11680.00
15690.00
13170.00
13490.00
13730.00
Contributions to EPF & Pension Funds
990.00
1430.00
1180.00
1150.00
980.00
Workmen and Staff Welfare Expenses
850.00
1420.00
860.00
730.00
980.00
Other Employees Cost
0.00
30.00
80.00
40.00
10.00
Other Manufacturing Expenses
41270.00
54370.00
42530.00
33630.00
38460.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4400.00
5190.00
3510.00
2800.00
3740.00
Packing Material Consumed
9140.00
12910.00
10530.00
7310.00
8420.00
Other Mfg Exp
27730.00
36270.00
28480.00
23520.00
26290.00
General and Administration Expenses
4370.00
5440.00
4550.00
3600.00
4540.00
Rent , Rates & Taxes
3580.00
4360.00
3760.00
3060.00
4070.00
Insurance
770.00
1060.00
770.00
520.00
440.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
20.00
30.00
20.00
20.00
20.00
Selling and Distribution Expenses
67540.00
78020.00
58560.00
52030.00
61370.00
Advertisement & Sales Promotion
2760.00
2410.00
1760.00
1210.00
1970.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
64770.00
75610.00
56800.00
50830.00
59400.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10720.00
13480.00
9670.00
11140.00
11020.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
1290.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
90.00
260.00
100.00
120.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10630.00
13220.00
9580.00
9730.00
11020.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
267600.00
338150.00
227660.00
195110.00
225070.00
Operating Profit (Excl OI)
64000.00
51220.00
62000.00
50060.00
45970.00
Other Income
11660.00
7380.00
3630.00
4500.00
5810.00
Interest Received
9730.00
5690.00
3340.00
4070.00
5280.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1160.00
NA
NA
NA
NA
Profits on sale of Investments
NA
170.00
NA
130.00
NA
Provision Written Back
NA
NA
110.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
780.00
1520.00
190.00
290.00
530.00
Operating Profit
75660.00
58600.00
65630.00
54550.00
51780.00
Interest
2760.00
1950.00
1460.00
1400.00
1700.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
570.00
460.00
300.00
320.00
590.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2200.00
1490.00
1160.00
1080.00
1110.00
PBDT
72900.00
56650.00
64170.00
53150.00
50080.00
Depreciation
16230.00
16450.00
11520.00
11620.00
11530.00
Profit Before Taxation & Exceptional Items
56660.00
40210.00
52650.00
41530.00
38550.00
Exceptional Income / Expenses
2120.00
-3190.00
-1200.00
-1760.00
NA
Profit Before Tax
59010.00
37290.00
51640.00
39920.00
38750.00
Provision for Tax
11630.00
7050.00
14530.00
8850.00
10920.00
Current Income Tax
12600.00
7710.00
13270.00
12000.00
12650.00
Deferred Tax
1690.00
-650.00
1260.00
-3160.00
-1730.00
Other taxes
-2670.00
0.00
0.00
0.00
0.00
Profit After Tax
47380.00
30240.00
37110.00
31070.00
27830.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11610.00
-4410.00
-9310.00
-7410.00
-6880.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
35770.00
25830.00
27800.00
23650.00
20950.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
78580.00
65160.00
39260.00
52490.00
35420.00
Appropriations
114340.00
91000.00
67060.00
76140.00
56370.00
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
5170.00
12420.00
1900.00
3130.00
3880.00
Equity Dividend %
100.00
125.00
315.00
900.00
75.00
Earnings Per Share
16.00
13.00
14.00
12.00
11.00
Adjusted EPS
16.00
13.00
14.00
12.00
11.00