Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
176270.00
170570.00
147620.00
137560.00
122380.00
Sales
174040.00
167410.00
145700.00
135030.00
120820.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
30.00
10.00
10.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2200.00
3150.00
1910.00
2530.00
1560.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
167690.00
163010.00
141360.00
131360.00
116000.00
Increase/Decrease in Stock
40.00
-730.00
-750.00
-370.00
530.00
Raw Material Consumed
94880.00
96640.00
88360.00
76630.00
68750.00
Opening Raw Materials
6870.00
9450.00
6640.00
3600.00
3270.00
Purchases Raw Materials
85230.00
80700.00
77550.00
68060.00
57190.00
Closing Raw Materials
6630.00
6870.00
9450.00
6640.00
3600.00
Other Direct Purchases / Brought in cost
9410.00
13370.00
13620.00
11610.00
11900.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3270.00
2720.00
2180.00
1820.00
1780.00
Electricity & Power
3270.00
2720.00
2180.00
1820.00
1780.00
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
7090.00
6580.00
5420.00
5270.00
4870.00
Salaries, Wages & Bonus
5860.00
5310.00
4640.00
4490.00
4200.00
Contributions to EPF & Pension Funds
340.00
300.00
280.00
260.00
240.00
Workmen and Staff Welfare Expenses
330.00
360.00
350.00
340.00
210.00
Other Employees Cost
560.00
600.00
150.00
190.00
220.00
Other Manufacturing Expenses
8760.00
8940.00
7520.00
6720.00
6110.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
7320.00
7510.00
6360.00
5690.00
5090.00
Repairs and Maintenance
710.00
800.00
770.00
650.00
630.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
740.00
630.00
400.00
380.00
390.00
General and Administration Expenses
1200.00
1080.00
930.00
570.00
500.00
Rent , Rates & Taxes
970.00
950.00
830.00
460.00
420.00
Insurance
210.00
120.00
90.00
90.00
50.00
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
20.00
20.00
20.00
20.00
Selling and Distribution Expenses
14050.00
13650.00
10940.00
11070.00
10760.00
Advertisement & Sales Promotion
6950.00
6750.00
4170.00
4510.00
4750.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
7110.00
6900.00
6770.00
6560.00
6000.00
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
6700.00
6220.00
4750.00
4550.00
4290.00
Bad debts /advances written off
NA
60.00
NA
NA
NA
Provision for doubtful debts
10.00
10.00
0.00
10.00
0.00
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
6690.00
6160.00
4740.00
4550.00
4280.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
135990.00
135120.00
119350.00
106270.00
97560.00
Operating Profit (Excl OI)
31700.00
27890.00
22020.00
25090.00
18430.00
Other Income
2140.00
2580.00
2230.00
3130.00
2790.00
Interest Received
1790.00
1630.00
1850.00
2350.00
1770.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
10.00
10.00
0.00
0.00
Profits on sale of Investments
230.00
840.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
20.00
40.00
30.00
20.00
60.00
Others
100.00
60.00
340.00
760.00
970.00
Operating Profit
33840.00
30470.00
24240.00
28220.00
21230.00
Interest
1640.00
1690.00
1440.00
1110.00
770.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1620.00
1650.00
1410.00
1050.00
720.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
20.00
40.00
30.00
60.00
50.00
PBDT
32200.00
28780.00
22800.00
27110.00
20460.00
Depreciation
3000.00
2260.00
2010.00
1980.00
1850.00
Profit Before Taxation & Exceptional Items
29200.00
26520.00
20800.00
25130.00
18610.00
Exceptional Income / Expenses
-30.00
3760.00
-10.00
-10.00
-170.00
Profit Before Tax
29130.00
30330.00
20780.00
25140.00
18440.00
Provision for Tax
7790.00
7160.00
5620.00
6630.00
4510.00
Current Income Tax
7660.00
7210.00
6120.00
6570.00
4480.00
Deferred Tax
140.00
-50.00
-500.00
60.00
30.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21340.00
23160.00
15160.00
18510.00
13940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
50.00
90.00
130.00
90.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
21400.00
23220.00
15250.00
18640.00
14030.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
32260.00
20910.00
21870.00
31630.00
33930.00
Appropriations
53660.00
44130.00
37120.00
50270.00
47950.00
General Reserves
NA
NA
-1730.00
NA
1480.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
17360.00
11870.00
17940.00
NA
14840.00
Equity Dividend %
7350.00
7200.00
5650.00
15750.00
3500.00
Earnings Per Share
89.00
96.00
63.00
77.00
58.00
Adjusted EPS
89.00
96.00
63.00
77.00
58.00