Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
391450.00
319740.00
243550.00
194210.00
188490.00
Sales
329570.00
273540.00
211820.00
170150.00
164680.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
770.00
800.00
1390.00
580.00
320.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
61100.00
45400.00
30350.00
23470.00
23500.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
391450.00
319740.00
243550.00
194210.00
188490.00
Increase/Decrease in Stock
-3240.00
-1410.00
-2600.00
0.00
70.00
Raw Material Consumed
247300.00
209870.00
165180.00
129260.00
123100.00
Opening Raw Materials
9250.00
8750.00
7490.00
6410.00
7130.00
Purchases Raw Materials
237600.00
201470.00
160650.00
128090.00
119790.00
Closing Raw Materials
9670.00
9250.00
8750.00
7490.00
6410.00
Other Direct Purchases / Brought in cost
10120.00
8910.00
5790.00
2250.00
2590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1300.00
1330.00
1270.00
960.00
1130.00
Electricity & Power
1300.00
1330.00
1270.00
960.00
1130.00
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
33850.00
28900.00
21250.00
16890.00
15390.00
Salaries, Wages & Bonus
29050.00
25170.00
18400.00
15020.00
13490.00
Contributions to EPF & Pension Funds
2190.00
1780.00
1370.00
1000.00
840.00
Workmen and Staff Welfare Expenses
2610.00
1960.00
1480.00
880.00
1060.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2590.00
2100.00
1610.00
1420.00
1540.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2000.00
1500.00
1010.00
920.00
980.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
590.00
590.00
600.00
500.00
560.00
General and Administration Expenses
680.00
590.00
600.00
470.00
320.00
Rent , Rates & Taxes
170.00
180.00
220.00
160.00
90.00
Insurance
490.00
400.00
360.00
290.00
200.00
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
10.00
10.00
10.00
10.00
30.00
Selling and Distribution Expenses
17590.00
12940.00
10770.00
9390.00
11920.00
Advertisement & Sales Promotion
11870.00
7440.00
5390.00
5920.00
7820.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5710.00
5500.00
5380.00
3470.00
4100.00
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
36230.00
24750.00
17950.00
13440.00
12290.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
11270.00
6290.00
5540.00
4670.00
2740.00
Losson disposal of fixed assets(net)
NA
NA
NA
20.00
NA
Losson foreign exchange fluctuations
80.00
NA
20.00
330.00
80.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24870.00
18460.00
12390.00
8430.00
9470.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
336280.00
279070.00
216010.00
171830.00
165760.00
Operating Profit (Excl OI)
55160.00
40670.00
27550.00
22380.00
22730.00
Other Income
1330.00
1380.00
330.00
470.00
520.00
Interest Received
220.00
110.00
80.00
330.00
270.00
Dividend Received
10.00
0.00
40.00
0.00
10.00
Profit on sale of Fixed Assets
30.00
30.00
20.00
NA
20.00
Profits on sale of Investments
890.00
460.00
0.00
0.00
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
170.00
790.00
180.00
140.00
220.00
Operating Profit
56490.00
42050.00
27880.00
22850.00
23250.00
Interest
19280.00
13680.00
9400.00
8810.00
8550.00
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
120.00
120.00
580.00
460.00
1650.00
Other Interest
19160.00
13560.00
8830.00
8360.00
6890.00
PBDT
37220.00
28370.00
18470.00
14040.00
14700.00
Depreciation
9750.00
8590.00
7430.00
5650.00
5560.00
Profit Before Taxation & Exceptional Items
27460.00
19790.00
11040.00
8390.00
9140.00
Exceptional Income / Expenses
NA
-20.00
-400.00
-90.00
-400.00
Profit Before Tax
27030.00
19360.00
10670.00
8220.00
8650.00
Provision for Tax
9240.00
6270.00
3360.00
2140.00
2190.00
Current Income Tax
10130.00
7050.00
3650.00
2500.00
2860.00
Deferred Tax
-880.00
-770.00
-290.00
-360.00
-760.00
Other taxes
0.00
-10.00
0.00
0.00
80.00
Profit After Tax
17790.00
13090.00
7310.00
6080.00
6470.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-920.00
190.00
260.00
-130.00
-220.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16860.00
13290.00
7570.00
5940.00
6250.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
43150.00
32850.00
27070.00
22970.00
21380.00
Appropriations
60020.00
46130.00
34640.00
28910.00
27630.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
340.00
Other Appropriation
-220.00
-180.00
-190.00
-20.00
2360.00
Equity Dividend %
800.00
500.00
375.00
350.00
350.00
Earnings Per Share
35.00
28.00
16.00
13.00
13.00
Adjusted EPS
35.00
28.00
16.00
13.00
13.00