Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
110940.00
110240.00
105490.00
88490.00
80570.00
Sales
110140.00
109490.00
104890.00
87920.00
79960.00
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
800.00
750.00
600.00
570.00
610.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
96530.00
97640.00
95120.00
80480.00
73150.00
Increase/Decrease in Stock
550.00
1610.00
-1160.00
470.00
1400.00
Raw Material Consumed
41490.00
45790.00
49920.00
37560.00
30720.00
Opening Raw Materials
4370.00
4400.00
2870.00
5040.00
3980.00
Purchases Raw Materials
35130.00
40350.00
46540.00
32000.00
30010.00
Closing Raw Materials
5530.00
4370.00
4400.00
2870.00
5040.00
Other Direct Purchases / Brought in cost
7520.00
5410.00
4910.00
3390.00
1770.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
370.00
350.00
320.00
270.00
360.00
Electricity & Power
370.00
350.00
320.00
270.00
360.00
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
7430.00
6530.00
5860.00
5700.00
4780.00
Salaries, Wages & Bonus
6380.00
5640.00
5000.00
4970.00
4150.00
Contributions to EPF & Pension Funds
280.00
270.00
260.00
240.00
220.00
Workmen and Staff Welfare Expenses
380.00
410.00
370.00
340.00
320.00
Other Employees Cost
390.00
210.00
230.00
150.00
90.00
Other Manufacturing Expenses
9410.00
9780.00
9300.00
8220.00
8990.00
Sub-contracted / Out sourced services
540.00
500.00
500.00
500.00
490.00
Processing Charges
2430.00
2380.00
2510.00
2400.00
2550.00
Repairs and Maintenance
810.00
590.00
510.00
470.00
430.00
Packing Material Consumed
5440.00
6110.00
5600.00
4670.00
5290.00
Other Mfg Exp
190.00
200.00
180.00
180.00
230.00
General and Administration Expenses
1710.00
1760.00
1270.00
1060.00
1150.00
Rent , Rates & Taxes
330.00
200.00
200.00
200.00
160.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
750.00
1000.00
720.00
600.00
530.00
Traveling and conveyance
620.00
550.00
340.00
250.00
450.00
Other Administration
630.00
560.00
350.00
260.00
460.00
Selling and Distribution Expenses
13680.00
12290.00
11500.00
10030.00
10250.00
Advertisement & Sales Promotion
9520.00
8420.00
7960.00
6980.00
7310.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4160.00
3870.00
3540.00
3050.00
2940.00
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
1960.00
1430.00
1330.00
1290.00
840.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
70.00
10.00
80.00
30.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
330.00
NA
30.00
30.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1560.00
1420.00
1220.00
1230.00
840.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
76600.00
79540.00
78340.00
64600.00
58490.00
Operating Profit (Excl OI)
19930.00
18100.00
16780.00
15880.00
14660.00
Other Income
1750.00
1440.00
1010.00
970.00
1270.00
Interest Received
770.00
490.00
590.00
590.00
720.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
150.00
280.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
30.00
Foreign Exchange Gains
NA
40.00
NA
NA
60.00
Others
830.00
630.00
420.00
380.00
460.00
Operating Profit
21680.00
19540.00
17790.00
16850.00
15930.00
Interest
730.00
560.00
390.00
340.00
500.00
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
250.00
240.00
200.00
100.00
170.00
Other Interest
480.00
320.00
190.00
240.00
330.00
PBDT
20950.00
18980.00
17400.00
16510.00
15430.00
Depreciation
1580.00
1550.00
1390.00
1390.00
1400.00
Profit Before Taxation & Exceptional Items
19370.00
17430.00
16010.00
15120.00
14030.00
Exceptional Income / Expenses
NA
NA
NA
130.00
-290.00
Profit Before Tax
19370.00
17430.00
16010.00
15230.00
13740.00
Provision for Tax
4350.00
4210.00
3460.00
3240.00
3310.00
Current Income Tax
3530.00
3770.00
3430.00
3350.00
3470.00
Deferred Tax
820.00
440.00
30.00
-110.00
-160.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15020.00
13220.00
12550.00
11990.00
10430.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-210.00
-200.00
-300.00
-270.00
-220.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14810.00
13020.00
12250.00
11720.00
10210.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
35260.00
30720.00
30380.00
28350.00
28430.00
Appropriations
50070.00
43740.00
42630.00
40070.00
38640.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1310.00
Other Appropriation
2170.00
2660.00
-40.00
10.00
20.00
Equity Dividend %
950.00
450.00
925.00
750.00
675.00
Earnings Per Share
11.00
10.00
9.00
9.00
8.00
Adjusted EPS
11.00
10.00
9.00
9.00
8.00