Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8376.20
8063.20
7024.80
5364.10
5926.70
Sales
7692.00
7362.70
6310.50
4736.50
5340.60
Job Work/ Contract Receipts
625.80
654.20
671.00
595.70
541.30
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
58.40
46.30
43.30
31.90
44.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8376.20
8063.20
7024.80
5364.10
5926.70
Increase/Decrease in Stock
9.10
122.10
-168.10
129.90
170.90
Raw Material Consumed
6492.60
6146.10
5532.40
4176.80
4797.70
Opening Raw Materials
493.70
697.90
553.70
273.50
326.40
Purchases Raw Materials
6658.30
5941.90
5676.70
4457.00
4744.90
Closing Raw Materials
715.30
493.70
697.90
553.70
273.50
Other Direct Purchases / Brought in cost
56.00
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.70
228.90
171.70
106.90
110.80
Electricity & Power
234.70
228.90
171.70
106.90
110.80
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
121.90
102.40
96.30
84.60
81.50
Salaries, Wages & Bonus
105.30
88.70
86.00
73.40
74.90
Contributions to EPF & Pension Funds
5.60
5.30
5.00
4.30
5.20
Workmen and Staff Welfare Expenses
11.30
7.50
6.10
6.30
6.80
Other Employees Cost
-0.30
0.90
-0.80
0.70
-5.50
Other Manufacturing Expenses
966.50
1022.20
912.60
551.10
490.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
36.70
30.60
24.20
25.90
22.30
Packing Material Consumed
2.90
3.10
3.20
2.20
2.00
Other Mfg Exp
926.90
988.50
885.30
523.00
466.40
General and Administration Expenses
24.40
19.70
17.40
13.70
17.50
Rent , Rates & Taxes
1.40
1.40
2.90
1.90
2.80
Insurance
5.90
6.10
5.60
4.80
4.50
Printing and stationery
2.60
2.30
1.50
1.00
1.30
Professional and legal fees
6.30
3.60
3.40
2.50
3.10
Traveling and conveyance
4.20
2.30
0.50
0.60
2.80
Other Administration
8.20
6.20
4.00
3.60
5.80
Selling and Distribution Expenses
60.80
59.10
60.50
44.00
38.40
Advertisement & Sales Promotion
0.70
0.60
0.40
0.50
0.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
60.10
57.90
59.60
41.60
38.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
0.50
1.90
0.00
Miscellaneous Expenses
5.50
4.90
6.00
9.30
5.20
Bad debts /advances written off
NA
NA
0.00
0.00
NA
Provision for doubtful debts
0.30
NA
NA
3.30
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.20
NA
NA
0.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.20
4.70
5.90
6.10
5.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7915.50
7705.40
6628.90
5116.40
5712.60
Operating Profit (Excl OI)
460.80
357.80
395.90
247.60
214.10
Other Income
2.20
1.90
2.00
2.40
2.60
Interest Received
0.40
0.90
1.30
2.40
2.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
0.40
0.40
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.00
0.20
NA
NA
Foreign Exchange Gains
0.00
NA
0.10
NA
NA
Others
1.50
0.60
0.00
0.00
0.00
Operating Profit
463.00
359.70
397.90
250.00
216.70
Interest
11.90
28.20
40.20
27.40
45.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.10
7.80
2.50
0.70
6.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.30
1.80
1.40
2.50
4.90
Other Interest
8.50
18.60
36.20
24.20
34.00
PBDT
451.10
331.50
357.70
222.60
171.60
Depreciation
29.30
27.60
36.00
35.20
36.60
Profit Before Taxation & Exceptional Items
421.80
303.90
321.70
187.40
135.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
421.80
303.90
321.70
187.40
135.00
Provision for Tax
110.20
78.20
83.20
49.70
25.70
Current Income Tax
107.80
77.10
84.50
51.60
36.50
Deferred Tax
2.50
1.20
-1.00
-2.00
-10.20
Other taxes
-0.10
0.00
-0.30
0.00
-0.70
Profit After Tax
311.60
225.70
238.40
137.70
109.30
Extra items
0.00
0.00
0.00
0.00
-6.80
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-0.20
0.70
-0.60
0.80
NA
Consolidated Net Profit
311.30
226.40
237.90
138.60
102.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1786.10
1565.70
1330.80
1195.30
1100.10
Appropriations
2097.40
1792.10
1568.70
1333.90
1202.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1.20
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
30.00
20.00
10.00
10.00
20.00
Earnings Per Share
104.00
75.00
79.00
46.00
36.00
Adjusted EPS
104.00
75.00
79.00
46.00
36.00