Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
91490.00
79630.00
61710.00
43600.80
51914.50
Sales
86060.00
74670.00
57480.00
40572.10
48021.50
Job Work/ Contract Receipts
4030.00
3650.00
3090.00
2302.80
2937.20
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1400.00
1310.00
1140.00
725.90
955.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
90000.00
77720.00
61710.00
43600.80
51914.50
Increase/Decrease in Stock
180.00
-1270.00
-390.00
-206.80
366.20
Raw Material Consumed
57530.00
53490.00
41460.00
27843.00
33351.70
Opening Raw Materials
4540.00
4160.00
2790.00
3139.50
3345.50
Purchases Raw Materials
48780.00
46060.00
37120.00
22943.90
25673.90
Closing Raw Materials
5190.00
4540.00
4160.00
2785.80
3139.50
Other Direct Purchases / Brought in cost
9390.00
7810.00
5710.00
4545.40
7471.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.00
270.00
250.00
190.50
293.20
Electricity & Power
280.00
270.00
250.00
190.50
293.20
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
8010.00
6490.00
6150.00
5097.70
5777.50
Salaries, Wages & Bonus
6880.00
5470.00
5120.00
4292.60
4903.40
Contributions to EPF & Pension Funds
750.00
660.00
670.00
550.10
573.60
Workmen and Staff Welfare Expenses
390.00
360.00
350.00
255.00
300.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2100.00
1750.00
1490.00
1141.40
1784.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
380.00
320.00
250.00
210.20
317.00
Repairs and Maintenance
500.00
450.00
380.00
297.30
420.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1210.00
980.00
870.00
633.90
1046.90
General and Administration Expenses
3230.00
3570.00
3320.00
2991.60
3211.80
Rent , Rates & Taxes
250.00
120.00
190.00
189.00
167.00
Insurance
200.00
170.00
120.00
112.90
103.80
Printing and stationery
970.00
770.00
710.00
622.30
702.40
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1810.00
2500.00
2300.00
2067.40
2238.60
Selling and Distribution Expenses
770.00
780.00
510.00
365.30
897.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
180.00
120.00
0.00
18.90
167.10
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
590.00
660.00
500.00
346.40
730.80
Miscellaneous Expenses
210.00
180.00
160.00
380.90
351.50
Bad debts /advances written off
10.00
10.00
0.00
12.40
11.10
Provision for doubtful debts
10.00
10.00
NA
NA
127.30
Losson disposal of fixed assets(net)
NA
NA
NA
207.70
40.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
200.00
160.00
160.00
160.80
172.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
72310.00
65260.00
52940.00
37803.60
46033.80
Operating Profit (Excl OI)
17690.00
12460.00
8770.00
5797.20
5880.70
Other Income
3790.00
3090.00
2540.00
2761.10
2586.00
Interest Received
1210.00
740.00
590.00
760.30
578.40
Dividend Received
NA
NA
180.00
NA
0.10
Profit on sale of Fixed Assets
20.00
20.00
60.00
NA
NA
Profits on sale of Investments
520.00
440.00
NA
238.70
314.00
Provision Written Back
10.00
10.00
60.00
23.30
11.10
Foreign Exchange Gains
10.00
80.00
70.00
37.10
17.10
Others
2030.00
1800.00
1590.00
1701.70
1665.30
Operating Profit
21480.00
15560.00
11310.00
8558.30
8466.70
Interest
270.00
160.00
120.00
167.60
210.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
150.00
110.00
60.00
97.70
140.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
120.00
50.00
60.00
69.90
69.30
PBDT
21200.00
15400.00
11190.00
8390.70
8256.50
Depreciation
1590.00
1420.00
1360.00
1271.90
1205.80
Profit Before Taxation & Exceptional Items
19610.00
13980.00
9830.00
7118.80
7050.70
Exceptional Income / Expenses
-20.00
-140.00
1320.00
NA
-198.50
Profit Before Tax
22050.00
15910.00
12070.00
8250.00
8074.80
Provision for Tax
4840.00
3630.00
2730.00
1899.70
1018.70
Current Income Tax
5110.00
3560.00
2610.00
1883.40
1589.90
Deferred Tax
-110.00
60.00
150.00
19.40
-570.30
Other taxes
-160.00
20.00
-30.00
-3.10
-0.90
Profit After Tax
17210.00
12280.00
9340.00
6350.30
7056.10
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
17210.00
12280.00
9340.00
6350.30
7056.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
45760.00
39720.00
34410.00
31942.80
30770.00
Appropriations
62970.00
52000.00
43750.00
38293.10
37826.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
398.90
Other Appropriation
3600.00
2910.00
2210.00
1938.30
3544.00
Equity Dividend %
1900.00
1250.00
925.00
750.00
700.00
Earnings Per Share
62.00
44.00
34.00
23.00
25.00
Adjusted EPS
62.00
44.00
34.00
23.00
25.00