Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
209690.00
178380.00
167250.00
171000.00
170680.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
209690.00
178380.00
167250.00
171000.00
170680.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
209690.00
178380.00
167250.00
171000.00
170680.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3560.00
3170.00
2730.00
2690.00
2930.00
Electricity & Power
3560.00
3170.00
2730.00
2690.00
2930.00
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
44530.00
35970.00
30400.00
30490.00
30390.00
Salaries, Wages & Bonus
41340.00
33340.00
28280.00
28540.00
28320.00
Contributions to EPF & Pension Funds
1980.00
1570.00
1310.00
1160.00
1130.00
Workmen and Staff Welfare Expenses
1140.00
1070.00
810.00
790.00
940.00
Other Employees Cost
70.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101490.00
82190.00
79520.00
82220.00
86700.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
20590.00
18430.00
17510.00
17050.00
18880.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
80900.00
63760.00
62010.00
65180.00
67820.00
General and Administration Expenses
14450.00
11730.00
10570.00
10850.00
14550.00
Rent , Rates & Taxes
1850.00
1290.00
1650.00
2130.00
2750.00
Insurance
360.00
250.00
230.00
210.00
190.00
Printing and stationery
70.00
90.00
60.00
60.00
90.00
Professional and legal fees
3790.00
2380.00
1830.00
1680.00
2970.00
Traveling and conveyance
1180.00
1090.00
300.00
110.00
1220.00
Other Administration
8390.00
7710.00
6790.00
6780.00
8550.00
Selling and Distribution Expenses
2110.00
1900.00
1490.00
1340.00
2370.00
Advertisement & Sales Promotion
1780.00
1570.00
1110.00
900.00
2020.00
Sales Commissions & Incentives
330.00
330.00
380.00
440.00
350.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1270.00
670.00
380.00
1390.00
1110.00
Bad debts /advances written off
540.00
460.00
230.00
470.00
NA
Provision for doubtful debts
450.00
NA
10.00
200.00
680.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
20.00
NA
NA
590.00
260.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
260.00
210.00
140.00
120.00
160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
167400.00
135630.00
125090.00
128980.00
138050.00
Operating Profit (Excl OI)
42290.00
42760.00
42160.00
42020.00
32630.00
Other Income
2840.00
4060.00
3430.00
2160.00
960.00
Interest Received
1740.00
1890.00
2210.00
230.00
80.00
Dividend Received
NA
NA
NA
210.00
NA
Profit on sale of Fixed Assets
90.00
60.00
60.00
460.00
120.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
210.00
790.00
300.00
300.00
170.00
Foreign Exchange Gains
NA
410.00
130.00
NA
NA
Others
790.00
920.00
730.00
950.00
590.00
Operating Profit
45130.00
46810.00
45590.00
44170.00
33590.00
Interest
6440.00
4320.00
3600.00
4200.00
4710.00
InterestonDebenture / Bonds
560.00
390.00
400.00
380.00
40.00
Interest on Term Loan
4620.00
2890.00
1700.00
2090.00
3450.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1260.00
1040.00
1510.00
1740.00
1220.00
PBDT
38680.00
42490.00
41990.00
39970.00
28880.00
Depreciation
24700.00
22620.00
22050.00
23140.00
23580.00
Profit Before Taxation & Exceptional Items
13990.00
19870.00
19940.00
16830.00
5300.00
Exceptional Income / Expenses
-2360.00
760.00
60.00
-750.00
-3910.00
Profit Before Tax
11630.00
20630.00
20000.00
16090.00
1400.00
Provision for Tax
2140.00
2970.00
5220.00
3550.00
2270.00
Current Income Tax
5390.00
4300.00
4260.00
4470.00
3150.00
Deferred Tax
-3570.00
-1440.00
720.00
-930.00
-980.00
Other taxes
310.00
100.00
240.00
10.00
100.00
Profit After Tax
9500.00
17670.00
14780.00
12540.00
-870.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-50.00
-30.00
-10.00
-10.00
Share of Associate
200.00
340.00
70.00
-20.00
20.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9680.00
17960.00
14820.00
12510.00
-860.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-19550.00
-31610.00
-41150.00
-52510.00
-48210.00
Appropriations
-9870.00
-13650.00
-26330.00
-40010.00
-49070.00
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
6690.00
5900.00
5280.00
1140.00
3450.00
Equity Dividend %
167.00
210.00
207.00
140.00
40.00
Earnings Per Share
34.00
63.00
52.00
44.00
-3.00
Adjusted EPS
34.00
63.00
52.00
44.00
-3.00