Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4355.60
3527.20
4911.00
4734.80
6069.30
Sales
4103.90
3366.10
4715.90
4527.90
5611.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
251.70
161.10
195.00
206.90
457.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4355.60
3527.20
4911.00
4734.80
6042.80
Increase/Decrease in Stock
-521.20
-18.70
-103.20
-80.60
99.60
Raw Material Consumed
3271.30
2227.10
3453.40
3510.40
4379.20
Opening Raw Materials
NA
NA
NA
NA
15.50
Purchases Raw Materials
3158.00
2095.90
3206.00
2809.40
3934.70
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
113.30
131.20
247.40
701.00
429.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.40
80.40
57.10
56.90
66.20
Electricity & Power
120.40
80.40
57.10
56.90
66.20
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
179.70
160.80
153.50
125.10
124.10
Salaries, Wages & Bonus
149.50
134.00
127.40
106.20
106.60
Contributions to EPF & Pension Funds
16.70
14.40
15.30
12.70
10.80
Workmen and Staff Welfare Expenses
5.40
5.30
3.40
3.00
2.80
Other Employees Cost
8.20
7.10
7.50
3.20
3.80
Other Manufacturing Expenses
659.50
418.80
536.50
486.10
541.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
261.20
172.70
214.20
189.80
231.70
Repairs and Maintenance
67.50
43.40
36.10
38.60
37.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
330.80
202.70
286.20
257.70
272.90
General and Administration Expenses
127.10
113.10
139.70
114.80
168.40
Rent , Rates & Taxes
55.20
39.50
67.00
50.80
96.60
Insurance
21.70
26.70
27.80
20.10
21.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
24.80
21.90
18.70
20.30
20.10
Traveling and conveyance
10.50
9.60
6.40
6.10
7.10
Other Administration
25.50
25.00
26.30
23.60
30.40
Selling and Distribution Expenses
211.70
318.10
463.40
241.60
249.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
11.00
12.30
19.30
9.50
23.00
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
200.60
305.80
444.20
232.00
226.80
Miscellaneous Expenses
24.40
29.40
46.20
25.50
13.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.10
1.60
2.00
NA
NA
Losson disposal of fixed assets(net)
0.00
NA
NA
0.10
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
22.20
27.90
44.20
25.40
13.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4073.00
3328.90
4746.70
4479.80
5642.90
Operating Profit (Excl OI)
282.60
198.40
164.20
255.00
399.90
Other Income
70.90
115.40
132.90
84.60
148.10
Interest Received
19.20
13.40
16.10
26.50
22.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.10
NA
0.10
Profits on sale of Investments
NA
1.70
2.10
NA
NA
Provision Written Back
1.20
0.40
0.40
0.00
0.40
Foreign Exchange Gains
41.50
88.60
87.70
41.10
111.10
Others
8.90
11.30
26.40
16.90
14.50
Operating Profit
353.50
313.80
297.10
339.60
548.00
Interest
153.30
112.70
60.60
43.00
68.50
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
6.60
6.70
9.30
8.90
6.50
Other Interest
146.70
106.00
51.20
34.10
62.00
PBDT
200.20
201.10
236.50
296.60
479.50
Depreciation
120.90
93.50
43.10
35.30
33.20
Profit Before Taxation & Exceptional Items
79.30
107.60
193.50
261.30
446.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
79.30
107.60
193.50
261.30
446.30
Provision for Tax
34.10
40.60
57.90
77.20
105.50
Current Income Tax
19.60
10.40
55.90
72.40
113.00
Deferred Tax
13.50
29.90
2.70
3.70
-4.20
Other taxes
1.00
0.40
-0.60
1.10
-3.20
Profit After Tax
45.20
67.00
135.50
184.10
340.80
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
45.20
67.00
135.50
184.10
340.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1647.50
1597.90
1494.40
1323.20
1019.20
Appropriations
1692.70
1664.90
1630.00
1507.40
1360.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
5.50
Other Appropriation
12.40
17.40
32.00
12.90
16.00
Equity Dividend %
12.00
14.00
20.00
30.00
15.00
Earnings Per Share
3.00
5.00
12.00
17.00
34.00
Adjusted EPS
3.00
5.00
11.00
16.00
32.00