Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
150020.00
146450.00
119830.00
91020.00
87230.00
Sales
147890.00
144660.00
118100.00
90010.00
85590.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
800.00
540.00
430.00
420.00
430.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1320.00
1250.00
1300.00
590.00
1210.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
150020.00
146450.00
119830.00
91020.00
87230.00
Increase/Decrease in Stock
610.00
-610.00
-3510.00
1040.00
-140.00
Raw Material Consumed
90120.00
100720.00
83900.00
53650.00
53510.00
Opening Raw Materials
5030.00
7370.00
5470.00
3990.00
3920.00
Purchases Raw Materials
88680.00
93650.00
83600.00
53960.00
51020.00
Closing Raw Materials
5740.00
5030.00
7370.00
5470.00
3990.00
Other Direct Purchases / Brought in cost
2150.00
4710.00
2210.00
1180.00
2560.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5860.00
5760.00
4940.00
3550.00
3790.00
Electricity & Power
5860.00
5760.00
4940.00
3550.00
3790.00
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
14320.00
12180.00
10650.00
9230.00
9230.00
Salaries, Wages & Bonus
10910.00
9090.00
7980.00
6860.00
6760.00
Contributions to EPF & Pension Funds
1260.00
1080.00
620.00
640.00
590.00
Workmen and Staff Welfare Expenses
2150.00
2010.00
2060.00
1730.00
1880.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9770.00
8520.00
7250.00
5750.00
5960.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1120.00
1010.00
750.00
820.00
820.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8640.00
7510.00
6500.00
4940.00
5140.00
General and Administration Expenses
2020.00
1810.00
1660.00
1460.00
950.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
410.00
310.00
250.00
200.00
170.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
720.00
840.00
850.00
820.00
290.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
890.00
670.00
570.00
450.00
490.00
Selling and Distribution Expenses
1610.00
1310.00
1330.00
800.00
1420.00
Advertisement & Sales Promotion
1610.00
1310.00
1330.00
800.00
1420.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4930.00
3790.00
2870.00
2480.00
2650.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
230.00
80.00
80.00
30.00
20.00
Losson disposal of fixed assets(net)
130.00
NA
0.00
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4570.00
3720.00
2790.00
2450.00
2620.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129240.00
133470.00
109100.00
77960.00
77370.00
Operating Profit (Excl OI)
20780.00
12980.00
10730.00
13060.00
9850.00
Other Income
440.00
370.00
370.00
430.00
310.00
Interest Received
340.00
220.00
270.00
330.00
250.00
Dividend Received
0.00
0.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
NA
60.00
NA
10.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
100.00
80.00
90.00
80.00
50.00
Operating Profit
21220.00
13340.00
11100.00
13490.00
10160.00
Interest
4470.00
4550.00
4190.00
4660.00
5490.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4330.00
4380.00
4010.00
4420.00
5260.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
40.00
60.00
60.00
70.00
40.00
Other Interest
100.00
110.00
130.00
170.00
200.00
PBDT
16750.00
8800.00
6910.00
8840.00
4670.00
Depreciation
4370.00
4070.00
3850.00
3870.00
3780.00
Profit Before Taxation & Exceptional Items
12380.00
4730.00
3050.00
4970.00
890.00
Exceptional Income / Expenses
-270.00
-620.00
40.00
370.00
-1060.00
Profit Before Tax
12110.00
4110.00
3090.00
5340.00
-170.00
Provision for Tax
3990.00
1470.00
1090.00
2010.00
-1660.00
Current Income Tax
3390.00
1600.00
1600.00
1400.00
340.00
Deferred Tax
600.00
-130.00
-520.00
530.00
-2010.00
Other taxes
0.00
0.00
0.00
80.00
10.00
Profit After Tax
8110.00
2650.00
2000.00
3330.00
1490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-200.00
-10.00
90.00
-120.00
90.00
Share of Associate
-60.00
-20.00
10.00
-30.00
-80.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7860.00
2620.00
2100.00
3190.00
1510.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17160.00
14900.00
13300.00
10270.00
9210.00
Appropriations
25020.00
17530.00
15400.00
13470.00
10720.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2040.00
370.00
490.00
170.00
450.00
Equity Dividend %
225.00
100.00
75.00
100.00
35.00
Earnings Per Share
30.00
11.00
9.00
13.00
6.00
Adjusted EPS
30.00
11.00
9.00
13.00
6.00