Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
199140.00
172820.00
137420.00
131140.00
119650.00
Sales
29440.00
22530.00
13760.00
16640.00
18250.00
Job Work/ Contract Receipts
166080.00
147090.00
121130.00
112930.00
99080.00
Processing Charges / Service Income
440.00
340.00
240.00
360.00
320.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3190.00
2850.00
2280.00
1210.00
2000.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
199140.00
172820.00
137420.00
131140.00
119650.00
Increase/Decrease in Stock
-60.00
990.00
-1420.00
40.00
-780.00
Raw Material Consumed
113190.00
92040.00
72520.00
67300.00
61960.00
Opening Raw Materials
7540.00
5970.00
5090.00
4570.00
4060.00
Purchases Raw Materials
84750.00
71280.00
61780.00
57490.00
57210.00
Closing Raw Materials
8160.00
7540.00
5970.00
5090.00
4570.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
29050.00
22340.00
11610.00
10330.00
5260.00
Power & Fuel Cost
1350.00
1520.00
1110.00
800.00
920.00
Electricity & Power
1350.00
1520.00
1110.00
800.00
920.00
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
14410.00
13560.00
12590.00
11150.00
11040.00
Salaries, Wages & Bonus
12940.00
12250.00
11550.00
10110.00
9920.00
Contributions to EPF & Pension Funds
440.00
400.00
330.00
340.00
410.00
Workmen and Staff Welfare Expenses
1030.00
920.00
710.00
700.00
710.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43220.00
43080.00
33550.00
28960.00
23280.00
Sub-contracted / Out sourced services
34290.00
33910.00
27200.00
24070.00
19340.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
630.00
460.00
380.00
340.00
390.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8300.00
8700.00
5960.00
4560.00
3550.00
General and Administration Expenses
5670.00
5390.00
4160.00
3720.00
3870.00
Rent , Rates & Taxes
1540.00
1340.00
1040.00
970.00
910.00
Insurance
1190.00
1120.00
1060.00
890.00
820.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1590.00
1720.00
1120.00
1130.00
1080.00
Traveling and conveyance
1300.00
1150.00
880.00
670.00
1010.00
Other Administration
1350.00
1210.00
940.00
730.00
1060.00
Selling and Distribution Expenses
4130.00
4080.00
3050.00
4100.00
4700.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
410.00
390.00
260.00
680.00
860.00
Freight and Forwarding
3720.00
3690.00
2790.00
3420.00
3840.00
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
3950.00
3080.00
2660.00
2890.00
2570.00
Bad debts /advances written off
230.00
280.00
70.00
510.00
330.00
Provision for doubtful debts
910.00
330.00
280.00
410.00
270.00
Losson disposal of fixed assets(net)
30.00
10.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2780.00
2460.00
2300.00
1950.00
1980.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
185850.00
163740.00
128210.00
118960.00
107570.00
Operating Profit (Excl OI)
13290.00
9080.00
9210.00
12190.00
12090.00
Other Income
800.00
700.00
920.00
500.00
1320.00
Interest Received
450.00
230.00
110.00
50.00
50.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
30.00
40.00
10.00
80.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
210.00
110.00
180.00
90.00
50.00
Foreign Exchange Gains
60.00
230.00
600.00
90.00
1110.00
Others
40.00
90.00
30.00
190.00
110.00
Operating Profit
14080.00
9780.00
10130.00
12690.00
13410.00
Interest
7970.00
6560.00
4130.00
3600.00
4030.00
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
1470.00
1220.00
1020.00
1030.00
1030.00
Other Interest
6500.00
5340.00
3110.00
2570.00
3000.00
PBDT
6120.00
3220.00
6010.00
9080.00
9370.00
Depreciation
1850.00
1610.00
1580.00
1530.00
1470.00
Profit Before Taxation & Exceptional Items
4260.00
1610.00
4430.00
7560.00
7900.00
Exceptional Income / Expenses
NA
NA
-440.00
NA
NA
Profit Before Tax
4260.00
1610.00
3990.00
7560.00
7900.00
Provision for Tax
800.00
-150.00
670.00
2030.00
2250.00
Current Income Tax
1260.00
1180.00
2010.00
2740.00
2560.00
Deferred Tax
-420.00
-1130.00
-1240.00
-770.00
-610.00
Other taxes
-40.00
-200.00
-90.00
60.00
290.00
Profit After Tax
3470.00
1760.00
3320.00
5530.00
5660.00
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
3470.00
1760.00
3320.00
5530.00
5660.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
32190.00
31460.00
29190.00
23660.00
19900.00
Appropriations
35650.00
33220.00
32510.00
29190.00
25550.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
740.00
1020.00
1030.00
NA
1890.00
Equity Dividend %
200.00
150.00
200.00
200.00
170.00
Earnings Per Share
13.00
7.00
13.00
21.00
22.00
Adjusted EPS
13.00
7.00
13.00
21.00
22.00