Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
363040.00
410260.00
300110.00
224840.00
206400.00
Sales
359560.00
405660.00
295600.00
221180.00
200990.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3480.00
4590.00
1940.00
1660.00
1780.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
10.00
2570.00
2000.00
3640.00
Less: Excise Duty
38380.00
49420.00
41060.00
48680.00
20270.00
Net Sales
324660.00
360840.00
259060.00
176160.00
186120.00
Increase/Decrease in Stock
7530.00
-12460.00
-2670.00
-2450.00
-4660.00
Raw Material Consumed
66610.00
93440.00
56530.00
38560.00
40480.00
Opening Raw Materials
4960.00
8590.00
2450.00
2710.00
NA
Purchases Raw Materials
58180.00
81990.00
51250.00
32800.00
36060.00
Closing Raw Materials
4290.00
4960.00
8590.00
2450.00
2710.00
Other Direct Purchases / Brought in cost
7750.00
7830.00
11420.00
5510.00
7120.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2780.00
3100.00
1940.00
1750.00
1750.00
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
2780.00
3100.00
1940.00
1750.00
1750.00
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
22370.00
23840.00
20530.00
22910.00
21990.00
Salaries, Wages & Bonus
21370.00
22760.00
19400.00
21910.00
20510.00
Contributions to EPF & Pension Funds
4550.00
4870.00
4550.00
5350.00
4170.00
Workmen and Staff Welfare Expenses
2070.00
2080.00
1740.00
1510.00
1530.00
Other Employees Cost
-5610.00
-5850.00
-5150.00
-5860.00
-4220.00
Other Manufacturing Expenses
50890.00
52240.00
38970.00
29790.00
30370.00
Sub-contracted / Out sourced services
15620.00
15640.00
13860.00
14240.00
8950.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1790.00
1750.00
1740.00
1400.00
1520.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
33480.00
34850.00
23370.00
14160.00
19900.00
General and Administration Expenses
27920.00
28790.00
23510.00
14100.00
17760.00
Rent , Rates & Taxes
27900.00
28780.00
23490.00
14080.00
17740.00
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
20.00
20.00
20.00
20.00
20.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
22160.00
19610.00
15730.00
15500.00
25310.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
80.00
300.00
30.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
2690.00
6970.00
1350.00
NA
5120.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
19390.00
12340.00
14360.00
15500.00
20200.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
200250.00
208560.00
154550.00
120170.00
133000.00
Operating Profit (Excl OI)
124410.00
152280.00
104510.00
55990.00
53130.00
Other Income
14060.00
7590.00
11920.00
11950.00
13230.00
Interest Received
5460.00
3940.00
2900.00
4130.00
8440.00
Dividend Received
5830.00
1750.00
5100.00
5170.00
2980.00
Profit on sale of Fixed Assets
NA
NA
1500.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
610.00
100.00
130.00
110.00
90.00
Foreign Exchange Gains
NA
NA
NA
840.00
NA
Others
2150.00
1800.00
2300.00
1700.00
1710.00
Operating Profit
138470.00
159870.00
116430.00
67940.00
66350.00
Interest
9640.00
9010.00
9400.00
6600.00
6470.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
8000.00
7550.00
7270.00
5990.00
5880.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1630.00
1460.00
2130.00
610.00
590.00
PBDT
128830.00
150870.00
107030.00
61340.00
59890.00
Depreciation
21290.00
19470.00
18240.00
18440.00
17860.00
Profit Before Taxation & Exceptional Items
107540.00
131400.00
88780.00
42900.00
42030.00
Exceptional Income / Expenses
-23660.00
NA
NA
-4490.00
-2300.00
Profit Before Tax
88460.00
131440.00
89900.00
43690.00
50300.00
Provision for Tax
18650.00
32890.00
22710.00
2230.00
250.00
Current Income Tax
26200.00
31750.00
24030.00
12230.00
11060.00
Deferred Tax
-7510.00
1150.00
-1490.00
1790.00
-4200.00
Other taxes
-30.00
0.00
170.00
-11790.00
-6610.00
Profit After Tax
69800.00
98540.00
67190.00
41460.00
50050.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6450.00
-11260.00
-10980.00
-6180.00
-3040.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
63350.00
87290.00
56220.00
35280.00
47010.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
129350.00
81970.00
57150.00
44420.00
29090.00
Appropriations
192710.00
169260.00
113370.00
79690.00
76100.00
General Reserves
NA
18250.00
16880.00
2340.00
8210.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
3820.00
Other Appropriation
6450.00
5930.00
4580.00
1470.00
3920.00
Equity Dividend %
145.00
200.00
143.00
50.00
106.00
Earnings Per Share
58.00
80.00
52.00
33.00
43.00
Adjusted EPS
39.00
54.00
35.00
22.00
29.00