Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8672.00
9447.00
8407.00
6905.00
6419.00
Sales
7951.00
8568.00
7718.00
6396.00
6157.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
701.00
858.00
675.00
500.00
254.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
20.00
21.00
14.00
9.00
8.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8672.00
9447.00
8407.00
6905.00
6419.00
Increase/Decrease in Stock
1.00
-171.00
-67.00
204.00
-177.00
Raw Material Consumed
5523.00
6140.00
5608.00
4356.00
4290.00
Opening Raw Materials
2591.00
1934.00
1130.00
1017.00
1148.00
Purchases Raw Materials
5496.00
6796.00
6413.00
4469.00
4158.00
Closing Raw Materials
2564.00
2591.00
1934.00
1130.00
1017.00
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
76.00
75.00
51.00
45.00
51.00
Electricity & Power
76.00
75.00
51.00
45.00
51.00
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
1850.00
1719.00
1314.00
1192.00
1162.00
Salaries, Wages & Bonus
1633.00
1532.00
1180.00
1092.00
1077.00
Contributions to EPF & Pension Funds
59.00
51.00
39.00
34.00
34.00
Workmen and Staff Welfare Expenses
3.00
3.00
76.00
45.00
33.00
Other Employees Cost
154.00
133.00
19.00
22.00
18.00
Other Manufacturing Expenses
139.00
141.00
115.00
107.00
104.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
93.00
87.00
59.00
51.00
56.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
45.00
54.00
56.00
56.00
48.00
General and Administration Expenses
260.00
199.00
203.00
176.00
203.00
Rent , Rates & Taxes
44.00
37.00
31.00
30.00
31.00
Insurance
23.00
19.00
25.00
23.00
23.00
Printing and stationery
11.00
8.00
7.00
6.00
6.00
Professional and legal fees
97.00
60.00
90.00
67.00
89.00
Traveling and conveyance
48.00
41.00
23.00
12.00
36.00
Other Administration
85.00
75.00
50.00
51.00
55.00
Selling and Distribution Expenses
125.00
141.00
129.00
79.00
77.00
Advertisement & Sales Promotion
23.00
20.00
10.00
1.00
5.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
102.00
121.00
119.00
77.00
72.00
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
74.00
77.00
79.00
92.00
64.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
18.00
14.00
16.00
NA
28.00
Losson disposal of fixed assets(net)
0.00
1.00
0.00
NA
0.00
Losson foreign exchange fluctuations
1.00
7.00
NA
29.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
55.00
54.00
62.00
63.00
36.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8047.00
8321.00
7432.00
6251.00
5774.00
Operating Profit (Excl OI)
625.00
1126.00
975.00
654.00
645.00
Other Income
149.00
145.00
109.00
62.00
113.00
Interest Received
15.00
3.00
5.00
7.00
7.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
1.00
1.00
NA
Profits on sale of Investments
36.00
NA
NA
5.00
NA
Provision Written Back
3.00
20.00
38.00
21.00
3.00
Foreign Exchange Gains
47.00
28.00
40.00
NA
65.00
Others
47.00
95.00
25.00
28.00
38.00
Operating Profit
774.00
1271.00
1085.00
716.00
758.00
Interest
164.00
348.00
248.00
270.00
450.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
68.00
180.00
130.00
166.00
274.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.00
36.00
35.00
42.00
55.00
Other Interest
78.00
132.00
84.00
62.00
120.00
PBDT
610.00
923.00
836.00
446.00
308.00
Depreciation
229.00
197.00
180.00
157.00
155.00
Profit Before Taxation & Exceptional Items
381.00
727.00
656.00
288.00
153.00
Exceptional Income / Expenses
NA
NA
200.00
NA
NA
Profit Before Tax
381.00
727.00
856.00
288.00
153.00
Provision for Tax
101.00
202.00
182.00
57.00
30.00
Current Income Tax
146.00
160.00
139.00
34.00
22.00
Deferred Tax
-46.00
42.00
59.00
40.00
8.00
Other taxes
0.00
0.00
-16.00
-16.00
0.00
Profit After Tax
280.00
525.00
675.00
231.00
123.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-43.00
-16.00
-8.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
280.00
525.00
632.00
215.00
115.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1429.00
876.00
199.00
27.00
1277.00
Appropriations
1709.00
1401.00
831.00
242.00
1393.00
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
-54.00
-30.00
-46.00
10.00
1366.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
9.00
3958.00
1346.00
754.00
Adjusted EPS
4.00
9.00
11.00
4.00
2.00