Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1869.60
1592.20
1294.50
1051.80
1304.60
Sales
1869.60
1592.20
1294.50
1051.80
1262.00
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
0.00
0.00
42.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1868.70
1591.40
1293.60
1049.20
1299.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.90
11.80
7.40
6.50
15.70
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
13.90
11.80
7.40
6.50
15.70
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
1138.30
903.50
712.80
644.90
759.00
Salaries, Wages & Bonus
1102.80
875.80
689.60
623.70
738.40
Contributions to EPF & Pension Funds
21.20
17.10
15.00
12.90
12.60
Workmen and Staff Welfare Expenses
5.20
3.40
1.60
2.40
3.60
Other Employees Cost
9.20
7.30
6.60
6.00
4.50
Other Manufacturing Expenses
NA
NA
NA
NA
11.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
11.80
General and Administration Expenses
231.10
200.30
135.70
129.60
176.60
Rent , Rates & Taxes
3.90
10.80
46.60
52.20
37.60
Insurance
3.10
3.90
13.20
14.50
19.80
Printing and stationery
79.50
59.80
0.50
0.50
0.90
Professional and legal fees
44.50
35.20
22.40
17.80
36.00
Traveling and conveyance
47.70
29.60
13.30
11.10
50.30
Other Administration
100.10
90.50
52.90
44.60
82.20
Selling and Distribution Expenses
0.10
4.80
2.50
0.90
3.60
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
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
4.70
2.40
0.70
3.50
Miscellaneous Expenses
13.60
37.20
32.70
41.80
18.80
Bad debts /advances written off
NA
NA
NA
NA
4.70
Provision for doubtful debts
1.30
0.40
10.20
8.40
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
2.70
NA
NA
1.00
Losson sale of non-trade current investments
NA
NA
14.10
24.80
NA
Other Miscellaneous Expenses
12.40
34.10
8.40
8.60
13.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1397.00
1157.50
891.10
823.70
985.40
Operating Profit (Excl OI)
471.70
433.90
402.50
225.40
313.70
Other Income
114.40
79.20
120.10
189.20
77.90
Interest Received
56.60
35.50
38.00
24.70
6.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
22.90
NA
1.90
7.60
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
8.60
0.20
4.80
2.50
Foreign Exchange Gains
8.70
NA
16.30
4.30
12.50
Others
26.20
35.10
63.70
147.80
56.60
Operating Profit
586.10
513.10
522.60
414.60
391.60
Interest
20.20
17.60
20.30
10.50
17.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
0.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.40
2.30
6.50
3.50
5.70
Other Interest
11.80
15.20
13.80
7.00
11.70
PBDT
565.90
495.60
502.40
404.20
373.90
Depreciation
63.30
52.90
36.00
22.80
58.30
Profit Before Taxation & Exceptional Items
502.60
442.70
466.40
381.40
315.60
Exceptional Income / Expenses
NA
NA
-0.30
NA
-59.50
Profit Before Tax
502.60
442.70
466.10
381.40
256.10
Provision for Tax
131.10
130.40
146.90
63.30
62.90
Current Income Tax
128.40
136.20
141.00
64.60
62.20
Deferred Tax
NA
NA
3.40
-1.30
0.80
Other taxes
131.10
130.40
2.60
0.00
0.00
Profit After Tax
371.50
312.30
319.10
318.00
193.20
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
371.50
312.30
319.10
318.00
193.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1072.20
831.00
612.30
352.60
336.20
Appropriations
1443.70
1143.30
931.40
670.70
529.30
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
-6.40
0.50
17.20
-3.90
176.20
Equity Dividend %
NA
225.00
250.00
200.00
NA
Earnings Per Share
119.00
100.00
102.00
102.00
62.00
Adjusted EPS
119.00
100.00
102.00
102.00
62.00