Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
704920.00
677590.00
582380.00
526620.00
457490.00
Sales
694480.00
666220.00
572640.00
519030.00
451020.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4640.00
4760.00
3700.00
2740.00
3570.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5800.00
6610.00
6040.00
4850.00
2900.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
618960.00
605800.00
524460.00
470280.00
397830.00
Increase/Decrease in Stock
-110.00
-750.00
-220.00
-4050.00
-1080.00
Raw Material Consumed
268220.00
284270.00
228710.00
201410.00
156970.00
Opening Raw Materials
18260.00
17070.00
12450.00
8790.00
7610.00
Purchases Raw Materials
159450.00
169670.00
140220.00
133860.00
94240.00
Closing Raw Materials
14630.00
18260.00
17070.00
12450.00
8790.00
Other Direct Purchases / Brought in cost
105140.00
115790.00
93110.00
71210.00
63910.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4460.00
3840.00
3180.00
3390.00
1100.00
Electricity & Power
4460.00
3840.00
3180.00
3390.00
1100.00
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
30090.00
28540.00
25450.00
23580.00
18200.00
Salaries, Wages & Bonus
24740.00
23080.00
20160.00
19430.00
15470.00
Contributions to EPF & Pension Funds
1740.00
1610.00
1690.00
1620.00
1220.00
Workmen and Staff Welfare Expenses
1530.00
1860.00
1680.00
1580.00
740.00
Other Employees Cost
2080.00
1990.00
1920.00
950.00
770.00
Other Manufacturing Expenses
45170.00
47940.00
42060.00
36220.00
38240.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2090.00
2040.00
2590.00
2930.00
2990.00
Repairs and Maintenance
2270.00
2230.00
2090.00
1630.00
1560.00
Packing Material Consumed
29490.00
33640.00
28860.00
24120.00
26700.00
Other Mfg Exp
11320.00
10030.00
8520.00
7540.00
6990.00
General and Administration Expenses
11530.00
9080.00
6990.00
6520.00
6750.00
Rent , Rates & Taxes
810.00
790.00
820.00
1040.00
1190.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
7840.00
5750.00
5000.00
4500.00
3870.00
Traveling and conveyance
2820.00
2490.00
1120.00
930.00
1650.00
Other Administration
2880.00
2540.00
1170.00
980.00
1690.00
Selling and Distribution Expenses
84940.00
68790.00
66180.00
64970.00
62200.00
Advertisement & Sales Promotion
64890.00
49070.00
47440.00
47540.00
47130.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
20050.00
19720.00
18740.00
17430.00
15070.00
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
28030.00
22600.00
23540.00
21980.00
16840.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
28030.00
22600.00
23540.00
21980.00
16840.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
472330.00
464310.00
395890.00
354020.00
299220.00
Operating Profit (Excl OI)
146630.00
141490.00
128570.00
116260.00
98610.00
Other Income
8110.00
5120.00
2580.00
4100.00
6320.00
Interest Received
5460.00
4110.00
1980.00
3460.00
4920.00
Dividend Received
30.00
20.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
670.00
Provision Written Back
120.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2500.00
990.00
590.00
630.00
720.00
Operating Profit
154740.00
146610.00
131150.00
120360.00
104930.00
Interest
3340.00
1140.00
1060.00
1170.00
1180.00
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
NA
NA
NA
NA
NA
Other Interest
3340.00
1140.00
1060.00
1170.00
1180.00
PBDT
151400.00
145470.00
130090.00
119190.00
103750.00
Depreciation
12160.00
11380.00
10910.00
10740.00
10020.00
Profit Before Taxation & Exceptional Items
139240.00
134090.00
119180.00
108450.00
93730.00
Exceptional Income / Expenses
60.00
-640.00
-440.00
-2390.00
-2000.00
Profit Before Tax
139260.00
133440.00
118740.00
106060.00
91730.00
Provision for Tax
36440.00
32010.00
29870.00
26060.00
24090.00
Current Income Tax
35740.00
32940.00
29550.00
26800.00
24480.00
Deferred Tax
1440.00
1950.00
1470.00
860.00
1050.00
Other taxes
-740.00
-2880.00
-1150.00
-1600.00
-1440.00
Profit After Tax
102820.00
101430.00
88870.00
80000.00
67640.00
Extra items
0.00
0.00
50.00
-10.00
-80.00
Minority Interest
-50.00
-230.00
-130.00
-40.00
-80.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
102770.00
101200.00
88790.00
79950.00
67480.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
95440.00
82710.00
68800.00
76980.00
73060.00
Appropriations
198210.00
183910.00
157590.00
156930.00
140540.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
22320.00
NA
Corporate dividend tax
NA
NA
NA
NA
4700.00
Other Appropriation
51490.00
48520.00
39630.00
32910.00
35040.00
Equity Dividend %
4200.00
3900.00
3400.00
4050.00
2500.00
Earnings Per Share
44.00
43.00
38.00
34.00
31.00
Adjusted EPS
44.00
43.00
38.00
34.00
31.00