Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
133570.00
111050.00
91098.20
66061.00
58016.40
Sales
130030.00
108880.00
89592.40
65091.70
57347.30
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
3530.00
2160.00
1505.80
969.30
669.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
115560.00
97200.00
79908.20
66061.00
58016.40
Increase/Decrease in Stock
-2020.00
-250.00
-229.90
125.40
-777.80
Raw Material Consumed
20370.00
16180.00
13108.00
10607.00
9531.50
Opening Raw Materials
1240.00
2750.00
1550.90
1217.70
1110.00
Purchases Raw Materials
18070.00
13410.00
13251.20
10478.70
9381.60
Closing Raw Materials
1410.00
1240.00
2746.60
1518.60
1217.70
Other Direct Purchases / Brought in cost
2480.00
1270.00
1052.50
429.20
257.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25900.00
25630.00
16520.00
11679.90
10968.70
Electricity & Power
25900.00
25630.00
16520.00
11679.90
10968.70
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
7840.00
6380.00
5589.50
4622.70
4552.20
Salaries, Wages & Bonus
6910.00
5610.00
4904.60
4069.20
3961.50
Contributions to EPF & Pension Funds
490.00
420.00
385.20
358.60
367.50
Workmen and Staff Welfare Expenses
440.00
340.00
299.70
194.80
223.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8500.00
7260.00
6468.00
4812.80
4471.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1830.00
1460.00
1256.90
991.50
981.40
Packing Material Consumed
4150.00
4100.00
3691.80
2744.50
2348.90
Other Mfg Exp
2530.00
1700.00
1519.30
1076.80
1141.60
General and Administration Expenses
3010.00
2570.00
2163.80
1455.10
1740.50
Rent , Rates & Taxes
430.00
410.00
432.60
343.10
354.50
Insurance
250.00
270.00
247.10
193.10
142.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1310.00
1140.00
1029.10
655.70
827.10
Traveling and conveyance
940.00
690.00
394.80
227.00
373.90
Other Administration
1020.00
740.00
455.00
263.20
416.20
Selling and Distribution Expenses
28150.00
23340.00
18982.50
15259.30
14150.10
Advertisement & Sales Promotion
3990.00
3010.00
2451.90
2241.20
3125.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
24160.00
20330.00
16530.50
13018.10
11024.30
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
3210.00
2940.00
2482.30
2112.00
1244.90
Bad debts /advances written off
0.00
NA
0.60
32.50
NA
Provision for doubtful debts
30.00
60.00
1.60
11.70
24.90
Losson disposal of fixed assets(net)
110.00
120.00
304.30
458.60
322.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3070.00
2760.00
2175.80
1609.30
897.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
94960.00
84060.00
65084.10
50674.20
45881.90
Operating Profit (Excl OI)
20600.00
13140.00
14824.10
15386.80
12134.50
Other Income
1450.00
870.00
1428.70
1129.50
853.30
Interest Received
1230.00
600.00
755.80
824.30
563.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.00
NA
Profits on sale of Investments
NA
NA
NA
0.90
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
20.00
NA
42.40
58.20
NA
Others
200.00
270.00
630.50
246.10
289.40
Operating Profit
22050.00
14020.00
16252.80
16516.40
12987.70
Interest
4530.00
3120.00
2696.90
2527.70
2763.60
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
50.00
60.00
48.80
34.40
38.80
Other Interest
4480.00
3060.00
2648.20
2493.20
2724.80
PBDT
17520.00
10900.00
13555.90
13988.70
10224.10
Depreciation
5730.00
4620.00
3424.70
3061.90
2879.60
Profit Before Taxation & Exceptional Items
11790.00
6280.00
10131.20
10926.80
7344.50
Exceptional Income / Expenses
-60.00
NA
NA
NA
NA
Profit Before Tax
11740.00
6280.00
10129.10
10926.80
7344.50
Provision for Tax
3840.00
2110.00
3337.00
3895.80
2510.50
Current Income Tax
1470.00
1420.00
1904.50
3075.70
1712.40
Deferred Tax
2350.00
690.00
1574.60
599.80
917.20
Other taxes
20.00
0.00
-142.10
220.30
-119.00
Profit After Tax
7900.00
4160.00
6792.10
7031.00
4833.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
70.00
79.10
66.20
90.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7910.00
4240.00
6871.20
7097.20
4924.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23260.00
21540.00
17522.10
11102.50
8661.20
Appropriations
31170.00
25780.00
24393.30
18199.70
13585.20
General Reserves
2000.00
2000.00
2000.00
1000.00
1000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
119.10
Other Appropriation
950.00
510.00
854.00
-322.40
784.10
Equity Dividend %
200.00
150.00
150.00
150.00
75.00
Earnings Per Share
102.00
55.00
89.00
92.00
64.00
Adjusted EPS
102.00
55.00
89.00
92.00
64.00