Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
154470.00
144750.00
133530.00
120060.00
108980.00
Sales
153250.00
143580.00
132510.00
119130.00
108140.00
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
1220.00
1170.00
1020.00
930.00
840.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
140960.00
133160.00
122770.00
110290.00
99110.00
Increase/Decrease in Stock
-130.00
2130.00
-620.00
-420.00
-1730.00
Raw Material Consumed
63330.00
64900.00
61370.00
49720.00
44350.00
Opening Raw Materials
9120.00
12920.00
9410.00
9720.00
10040.00
Purchases Raw Materials
54020.00
58040.00
61340.00
45750.00
40900.00
Closing Raw Materials
6360.00
9120.00
12920.00
9410.00
9720.00
Other Direct Purchases / Brought in cost
6560.00
3050.00
3540.00
3650.00
3130.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1510.00
1550.00
1330.00
1060.00
1180.00
Electricity & Power
1510.00
1550.00
1330.00
1060.00
1180.00
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
12490.00
11110.00
11040.00
11230.00
10190.00
Salaries, Wages & Bonus
11590.00
10240.00
10120.00
10460.00
9330.00
Contributions to EPF & Pension Funds
240.00
210.00
230.00
230.00
250.00
Workmen and Staff Welfare Expenses
420.00
460.00
570.00
470.00
510.00
Other Employees Cost
240.00
200.00
120.00
60.00
100.00
Other Manufacturing Expenses
4210.00
4400.00
4320.00
3980.00
3820.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2760.00
3050.00
3020.00
2800.00
2540.00
Repairs and Maintenance
1080.00
990.00
950.00
820.00
860.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
370.00
360.00
340.00
360.00
420.00
General and Administration Expenses
3140.00
3070.00
2580.00
2460.00
2870.00
Rent , Rates & Taxes
1030.00
1060.00
1100.00
1080.00
1060.00
Insurance
370.00
350.00
240.00
220.00
210.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
980.00
950.00
780.00
830.00
930.00
Traveling and conveyance
740.00
700.00
440.00
300.00
660.00
Other Administration
760.00
720.00
470.00
320.00
680.00
Selling and Distribution Expenses
23250.00
18360.00
15770.00
15620.00
14800.00
Advertisement & Sales Promotion
16450.00
11890.00
9870.00
9870.00
9660.00
Sales Commissions & Incentives
210.00
180.00
190.00
170.00
210.00
Freight and Forwarding
4370.00
4270.00
4240.00
3900.00
3310.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2210.00
2020.00
1460.00
1680.00
1630.00
Miscellaneous Expenses
3590.00
3210.00
2900.00
2640.00
2090.00
Bad debts /advances written off
50.00
50.00
30.00
40.00
60.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
10.00
NA
20.00
NA
NA
Losson foreign exchange fluctuations
1270.00
1090.00
970.00
550.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2260.00
2060.00
1880.00
2050.00
2030.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
111390.00
108730.00
98690.00
86290.00
77570.00
Operating Profit (Excl OI)
29570.00
24430.00
24070.00
23990.00
21540.00
Other Income
2690.00
1680.00
900.00
670.00
1120.00
Interest Received
1870.00
1220.00
610.00
350.00
760.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
70.00
10.00
NA
NA
20.00
Profits on sale of Investments
550.00
220.00
110.00
140.00
50.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
200.00
230.00
180.00
180.00
300.00
Operating Profit
32260.00
26120.00
24970.00
24660.00
22660.00
Interest
3100.00
1880.00
1220.00
1380.00
2280.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
660.00
860.00
1430.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
360.00
280.00
310.00
420.00
660.00
Other Interest
2730.00
1610.00
250.00
100.00
190.00
PBDT
29160.00
24230.00
23750.00
23290.00
20380.00
Depreciation
2410.00
2360.00
2100.00
2040.00
1970.00
Profit Before Taxation & Exceptional Items
26750.00
21870.00
21650.00
21250.00
18410.00
Exceptional Income / Expenses
-24770.00
-540.00
-100.00
-440.00
-810.00
Profit Before Tax
1980.00
21330.00
21550.00
20800.00
17600.00
Provision for Tax
7590.00
4300.00
3720.00
3600.00
2640.00
Current Income Tax
3950.00
3960.00
3970.00
4080.00
3790.00
Deferred Tax
700.00
70.00
90.00
-1400.00
-1590.00
Other taxes
2940.00
270.00
-350.00
910.00
440.00
Profit After Tax
-5610.00
17020.00
17830.00
17210.00
14970.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-5610.00
17020.00
17830.00
17210.00
14970.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
110970.00
94260.00
76920.00
59900.00
55650.00
Appropriations
105360.00
111290.00
94750.00
77100.00
70610.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1680.00
Other Appropriation
130.00
320.00
490.00
180.00
860.00
Equity Dividend %
500.00
NA
NA
NA
800.00
Earnings Per Share
-5.00
17.00
17.00
17.00
15.00
Adjusted EPS
-5.00
17.00
17.00
17.00
15.00