Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
402480.00
336620.00
255910.00
202990.00
198590.00
Sales
339070.00
289190.00
223820.00
178800.00
174390.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
790.00
770.00
1320.00
590.00
300.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
62620.00
46660.00
30760.00
23600.00
23890.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
402480.00
336620.00
255910.00
202990.00
198590.00
Increase/Decrease in Stock
-3450.00
-1520.00
-3340.00
-260.00
430.00
Raw Material Consumed
252100.00
216740.00
170090.00
132530.00
126240.00
Opening Raw Materials
9820.00
8970.00
7730.00
6620.00
7430.00
Purchases Raw Materials
242460.00
208640.00
165540.00
131390.00
122840.00
Closing Raw Materials
9900.00
9820.00
8970.00
7730.00
6620.00
Other Direct Purchases / Brought in cost
9730.00
8950.00
5790.00
2250.00
2590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1870.00
2620.00
2340.00
1780.00
2050.00
Electricity & Power
1870.00
2620.00
2340.00
1780.00
2050.00
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
35390.00
31690.00
23300.00
18790.00
17610.00
Salaries, Wages & Bonus
30240.00
27470.00
19990.00
16550.00
15230.00
Contributions to EPF & Pension Funds
2270.00
1890.00
1480.00
1090.00
950.00
Workmen and Staff Welfare Expenses
2880.00
2330.00
1840.00
1140.00
1440.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3280.00
3490.00
2910.00
2360.00
2920.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2360.00
2160.00
1620.00
1320.00
1620.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
920.00
1330.00
1290.00
1040.00
1300.00
General and Administration Expenses
810.00
750.00
730.00
560.00
370.00
Rent , Rates & Taxes
220.00
230.00
250.00
200.00
100.00
Insurance
530.00
490.00
440.00
320.00
240.00
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
50.00
30.00
40.00
30.00
30.00
Selling and Distribution Expenses
18250.00
14110.00
12030.00
9980.00
12530.00
Advertisement & Sales Promotion
12220.00
7620.00
3270.00
3230.00
4240.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6030.00
6490.00
6480.00
3850.00
4550.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2280.00
2910.00
3730.00
Miscellaneous Expenses
35490.00
25280.00
17970.00
13360.00
12340.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
18650.00
6290.00
5750.00
4670.00
2740.00
Losson disposal of fixed assets(net)
0.00
NA
40.00
30.00
40.00
Losson foreign exchange fluctuations
90.00
NA
NA
330.00
110.00
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
16760.00
18990.00
12180.00
8340.00
9460.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
343740.00
293160.00
226030.00
179100.00
174480.00
Operating Profit (Excl OI)
58740.00
43460.00
29880.00
23880.00
24110.00
Other Income
350.00
290.00
350.00
630.00
560.00
Interest Received
NA
NA
90.00
360.00
280.00
Dividend Received
NA
NA
40.00
20.00
30.00
Profit on sale of Fixed Assets
50.00
30.00
30.00
0.00
30.00
Profits on sale of Investments
NA
NA
0.00
0.00
10.00
Provision Written Back
NA
NA
40.00
10.00
120.00
Foreign Exchange Gains
10.00
90.00
NA
NA
NA
Others
290.00
170.00
140.00
240.00
100.00
Operating Profit
59090.00
43750.00
30220.00
24510.00
24670.00
Interest
20440.00
14240.00
9850.00
9290.00
9100.00
InterestonDebenture / Bonds
3190.00
3570.00
NA
NA
NA
Interest on Term Loan
16360.00
10130.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
130.00
120.00
590.00
460.00
450.00
Other Interest
760.00
430.00
9270.00
8830.00
8640.00
PBDT
38650.00
29500.00
20370.00
15220.00
15570.00
Depreciation
10300.00
9860.00
8450.00
6430.00
6490.00
Profit Before Taxation & Exceptional Items
28350.00
19640.00
11930.00
8800.00
9080.00
Exceptional Income / Expenses
-50.00
890.00
-120.00
-220.00
-610.00
Profit Before Tax
27860.00
20130.00
11840.00
8540.00
8450.00
Provision for Tax
10040.00
6800.00
3600.00
2620.00
2190.00
Current Income Tax
10990.00
7670.00
3870.00
2570.00
2850.00
Deferred Tax
-940.00
-840.00
-270.00
-200.00
-750.00
Other taxes
-10.00
-40.00
0.00
250.00
90.00
Profit After Tax
17820.00
13330.00
8240.00
5920.00
6270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9820.00
-6840.00
-3840.00
-2680.00
-2890.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8000.00
6500.00
4410.00
3240.00
3370.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25370.00
42330.00
18240.00
15590.00
14670.00
Appropriations
33370.00
48830.00
22650.00
18830.00
18040.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
220.00
190.00
Other Appropriation
9870.00
22260.00
-20690.00
-30.00
1460.00
Equity Dividend %
1880.00
1180.00
880.00
520.00
620.00
Earnings Per Share
395.00
321.00
218.00
160.00
167.00
Adjusted EPS
395.00
321.00
218.00
160.00
167.00