Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
48280.00
40300.00
24180.00
20380.00
26397.30
Sales
48280.00
40300.00
24090.00
20320.00
26310.20
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
0.00
0.00
90.00
60.00
87.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
48280.00
40300.00
24180.00
20380.00
26397.30
Increase/Decrease in Stock
-460.00
-530.00
-440.00
600.00
-484.00
Raw Material Consumed
45980.00
38590.00
22880.00
18250.00
24466.20
Opening Raw Materials
550.00
550.00
420.00
660.00
756.10
Purchases Raw Materials
9750.00
7230.00
5810.00
4290.00
6410.00
Closing Raw Materials
690.00
550.00
550.00
420.00
661.20
Other Direct Purchases / Brought in cost
36360.00
31360.00
17200.00
13720.00
18172.40
Other raw material cost
0.00
0.00
0.00
0.00
-211.00
Power & Fuel Cost
60.00
50.00
50.00
40.00
69.40
Electricity & Power
60.00
50.00
50.00
40.00
69.40
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
550.00
480.00
410.00
350.00
535.50
Salaries, Wages & Bonus
500.00
430.00
370.00
300.00
470.90
Contributions to EPF & Pension Funds
30.00
30.00
30.00
30.00
39.20
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
13.60
Other Employees Cost
10.00
10.00
10.00
10.00
11.80
Other Manufacturing Expenses
170.00
170.00
140.00
140.00
205.00
Sub-contracted / Out sourced services
10.00
10.00
0.00
10.00
8.80
Processing Charges
110.00
110.00
80.00
80.00
121.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
50.00
50.00
60.00
50.00
74.50
General and Administration Expenses
270.00
220.00
160.00
150.00
244.30
Rent , Rates & Taxes
130.00
110.00
50.00
40.00
89.90
Insurance
10.00
10.00
10.00
10.00
10.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
30.00
20.00
10.00
10.00
22.40
Traveling and conveyance
30.00
20.00
20.00
10.00
19.90
Other Administration
100.00
90.00
80.00
80.00
121.20
Selling and Distribution Expenses
90.00
80.00
30.00
20.00
65.90
Advertisement & Sales Promotion
20.00
20.00
0.00
0.00
13.20
Sales Commissions & Incentives
20.00
20.00
10.00
10.00
9.60
Freight and Forwarding
50.00
40.00
10.00
20.00
43.20
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
110.00
60.00
110.00
130.00
123.90
Bad debts /advances written off
10.00
NA
50.00
0.00
0.40
Provision for doubtful debts
30.00
0.00
NA
30.00
24.70
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
3.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
17.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
70.00
50.00
60.00
90.00
78.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46770.00
39120.00
23340.00
19670.00
25226.30
Operating Profit (Excl OI)
1510.00
1180.00
850.00
710.00
1171.00
Other Income
50.00
80.00
30.00
60.00
49.80
Interest Received
10.00
10.00
10.00
0.00
16.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
0.00
10.00
0.00
1.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
20.00
50.00
10.00
0.00
3.40
Foreign Exchange Gains
NA
NA
NA
20.00
NA
Others
10.00
20.00
10.00
30.00
28.80
Operating Profit
1560.00
1250.00
880.00
770.00
1220.80
Interest
320.00
250.00
240.00
330.00
433.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
280.00
210.00
230.00
300.00
386.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
40.00
30.00
0.00
10.00
10.30
Other Interest
10.00
10.00
10.00
20.00
37.10
PBDT
1240.00
1010.00
630.00
440.00
787.30
Depreciation
160.00
160.00
170.00
240.00
253.70
Profit Before Taxation & Exceptional Items
1080.00
840.00
460.00
200.00
533.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1080.00
840.00
460.00
200.00
533.60
Provision for Tax
270.00
210.00
120.00
60.00
112.30
Current Income Tax
270.00
190.00
110.00
80.00
139.40
Deferred Tax
0.00
20.00
10.00
-10.00
-25.70
Other taxes
0.00
0.00
0.00
-10.00
-1.40
Profit After Tax
810.00
630.00
340.00
140.00
421.30
Extra items
0.00
0.00
0.00
0.00
-22.50
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
810.00
630.00
340.00
140.00
398.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4810.00
4200.00
3860.00
3720.00
3419.20
Appropriations
5620.00
4830.00
4200.00
3860.00
3817.90
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
9.40
Other Appropriation
60.00
20.00
NA
NA
41.30
Equity Dividend %
30.00
25.00
10.00
NA
20.00
Earnings Per Share
33.00
28.00
15.00
6.00
17.00
Adjusted EPS
33.00
28.00
15.00
6.00
17.00