Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
188030.00
168040.00
133660.00
87410.00
79760.00
Sales
181910.00
163120.00
129280.00
84560.00
76800.00
Job Work/ Contract Receipts
0.00
NA
0.00
0.00
0.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6120.00
4920.00
4380.00
2850.00
2970.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
181190.00
161660.00
130630.00
85000.00
77230.00
Increase/Decrease in Stock
-90.00
-5820.00
630.00
-620.00
-1360.00
Raw Material Consumed
156260.00
146090.00
111600.00
72270.00
67120.00
Opening Raw Materials
3470.00
3130.00
1630.00
2480.00
3990.00
Purchases Raw Materials
155060.00
143570.00
110600.00
70750.00
64450.00
Closing Raw Materials
4830.00
3470.00
3140.00
1630.00
2480.00
Other Direct Purchases / Brought in cost
2570.00
2870.00
2500.00
680.00
1170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2570.00
2170.00
1560.00
1030.00
1040.00
Electricity & Power
2570.00
2170.00
1560.00
1030.00
1040.00
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
2580.00
2060.00
1530.00
1300.00
1420.00
Salaries, Wages & Bonus
2370.00
1900.00
1400.00
1160.00
1280.00
Contributions to EPF & Pension Funds
100.00
80.00
60.00
50.00
50.00
Workmen and Staff Welfare Expenses
60.00
40.00
30.00
20.00
30.00
Other Employees Cost
50.00
40.00
50.00
60.00
60.00
Other Manufacturing Expenses
1480.00
1200.00
1030.00
910.00
820.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
30.00
NA
0.00
0.00
10.00
Repairs and Maintenance
170.00
140.00
130.00
90.00
80.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1280.00
1060.00
890.00
810.00
740.00
General and Administration Expenses
500.00
370.00
300.00
210.00
290.00
Rent , Rates & Taxes
120.00
80.00
90.00
70.00
90.00
Insurance
30.00
30.00
20.00
20.00
10.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
120.00
90.00
70.00
50.00
60.00
Traveling and conveyance
170.00
120.00
70.00
30.00
80.00
Other Administration
240.00
180.00
120.00
70.00
120.00
Selling and Distribution Expenses
5540.00
5030.00
4310.00
2920.00
3000.00
Advertisement & Sales Promotion
450.00
290.00
350.00
230.00
500.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5090.00
4740.00
3960.00
2690.00
2500.00
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
440.00
340.00
230.00
200.00
130.00
Bad debts /advances written off
NA
NA
0.00
NA
0.00
Provision for doubtful debts
10.00
10.00
NA
10.00
20.00
Losson disposal of fixed assets(net)
10.00
10.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
420.00
320.00
220.00
190.00
100.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
169270.00
151440.00
121180.00
78210.00
72460.00
Operating Profit (Excl OI)
11920.00
10220.00
9450.00
6790.00
4770.00
Other Income
750.00
470.00
410.00
360.00
220.00
Interest Received
440.00
220.00
180.00
270.00
20.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
60.00
NA
NA
NA
20.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.00
10.00
NA
Foreign Exchange Gains
NA
NA
140.00
20.00
40.00
Others
250.00
250.00
80.00
60.00
140.00
Operating Profit
12670.00
10690.00
9860.00
7150.00
5000.00
Interest
1130.00
670.00
440.00
660.00
1070.00
InterestonDebenture / Bonds
150.00
NA
NA
NA
160.00
Interest on Term Loan
420.00
290.00
110.00
300.00
330.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
100.00
60.00
60.00
70.00
60.00
Other Interest
470.00
310.00
270.00
290.00
520.00
PBDT
11540.00
10020.00
9410.00
6490.00
3920.00
Depreciation
1760.00
1380.00
1090.00
1030.00
960.00
Profit Before Taxation & Exceptional Items
9780.00
8630.00
8320.00
5460.00
2960.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9780.00
8630.00
8320.00
5460.00
2960.00
Provision for Tax
2450.00
2210.00
2130.00
1380.00
400.00
Current Income Tax
2390.00
2180.00
2070.00
1290.00
670.00
Deferred Tax
70.00
30.00
70.00
90.00
-250.00
Other taxes
-10.00
0.00
0.00
10.00
-10.00
Profit After Tax
7320.00
6420.00
6190.00
4080.00
2560.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-480.00
-180.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7320.00
6420.00
6190.00
3600.00
2380.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25090.00
19550.00
11970.00
8780.00
6020.00
Appropriations
32420.00
25970.00
18160.00
12380.00
8400.00
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
1380.00
880.00
-1390.00
400.00
-370.00
Equity Dividend %
275.00
250.00
175.00
NA
NA
Earnings Per Share
26.00
23.00
25.00
29.00
96.00
Adjusted EPS
26.00
23.00
25.00
14.00
10.00