Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
253777.00
245681.00
209476.00
173970.00
163502.00
Sales
250200.00
241223.00
205808.00
169546.00
160965.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4.00
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3574.00
4458.00
3668.00
4424.00
2537.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
253777.00
245681.00
209476.00
173970.00
163502.00
Increase/Decrease in Stock
2309.00
-3032.00
-7760.00
3199.00
1917.00
Raw Material Consumed
134322.00
149402.00
131615.00
90746.00
88839.00
Opening Raw Materials
8575.00
9843.00
8916.00
6508.00
8395.00
Purchases Raw Materials
111171.00
121352.00
110482.00
73061.00
68611.00
Closing Raw Materials
9187.00
8575.00
9843.00
8916.00
6508.00
Other Direct Purchases / Brought in cost
23763.00
26783.00
22060.00
20093.00
18341.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7419.00
7930.00
6326.00
4693.00
4283.00
Electricity & Power
7419.00
7930.00
6326.00
4693.00
4283.00
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
29640.00
26199.00
25742.00
25134.00
24822.00
Salaries, Wages & Bonus
24781.00
21514.00
21204.00
20511.00
20295.00
Contributions to EPF & Pension Funds
2818.00
2731.00
2708.00
3121.00
2931.00
Workmen and Staff Welfare Expenses
2040.00
1954.00
1831.00
1502.00
1596.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6846.00
6184.00
5894.00
4966.00
5037.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1073.00
900.00
996.00
724.00
633.00
Repairs and Maintenance
4436.00
3834.00
3533.00
3084.00
3149.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1336.00
1450.00
1365.00
1158.00
1255.00
General and Administration Expenses
5671.00
4276.00
3265.00
2636.00
4310.00
Rent , Rates & Taxes
789.00
428.00
322.00
290.00
416.00
Insurance
694.00
679.00
610.00
561.00
498.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1302.00
912.00
711.00
560.00
716.00
Traveling and conveyance
2282.00
1810.00
1228.00
816.00
2109.00
Other Administration
2885.00
2258.00
1622.00
1225.00
2680.00
Selling and Distribution Expenses
18034.00
18508.00
16083.00
11703.00
12033.00
Advertisement & Sales Promotion
6310.00
5055.00
4376.00
3874.00
4799.00
Sales Commissions & Incentives
71.00
75.00
57.00
52.00
52.00
Freight and Forwarding
11652.00
13377.00
11650.00
7777.00
7183.00
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
4853.00
2883.00
2362.00
2718.00
2681.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
78.00
72.00
58.00
141.00
77.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
14.00
NA
NA
17.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4775.00
2797.00
2305.00
2577.00
2587.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
209093.00
212351.00
183527.00
145794.00
143921.00
Operating Profit (Excl OI)
44684.00
33330.00
25948.00
28176.00
19581.00
Other Income
1536.00
411.00
1235.00
1294.00
237.00
Interest Received
348.00
257.00
403.00
821.00
56.00
Dividend Received
NA
NA
NA
3.00
3.00
Profit on sale of Fixed Assets
115.00
40.00
90.00
37.00
20.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
798.00
NA
588.00
264.00
NA
Others
276.00
114.00
153.00
169.00
159.00
Operating Profit
46220.00
33741.00
27183.00
29470.00
19817.00
Interest
5270.00
5506.00
4652.00
4631.00
3002.00
InterestonDebenture / Bonds
1591.00
1577.00
1335.00
1217.00
575.00
Interest on Term Loan
1773.00
1757.00
1600.00
2052.00
1078.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
316.00
342.00
383.00
253.00
245.00
Other Interest
1590.00
1829.00
1333.00
1109.00
1104.00
PBDT
40950.00
28235.00
22532.00
24839.00
16816.00
Depreciation
14778.00
14191.00
13997.00
13150.00
11381.00
Profit Before Taxation & Exceptional Items
26171.00
14044.00
8535.00
11689.00
5434.00
Exceptional Income / Expenses
-773.00
226.00
-59.00
-6077.00
NA
Profit Before Tax
25402.00
14272.00
8477.00
5612.00
5434.00
Provision for Tax
8183.00
3813.00
2091.00
2110.00
670.00
Current Income Tax
4209.00
2507.00
948.00
2247.00
1274.00
Deferred Tax
3975.00
1307.00
1143.00
-137.00
-604.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17219.00
10458.00
6386.00
3502.00
4764.00
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
17219.00
10458.00
6386.00
3502.00
4764.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
73380.00
64742.00
63955.00
61335.00
62167.00
Appropriations
90599.00
75201.00
70341.00
64837.00
66931.00
General Reserves
NA
NA
NA
1000.00
1000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
382.00
Other Appropriation
2763.00
1820.00
3191.00
-118.00
2498.00
Equity Dividend %
600.00
450.00
325.00
350.00
300.00
Earnings Per Share
27.00
16.00
10.00
6.00
8.00
Adjusted EPS
27.00
16.00
10.00
6.00
8.00