Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
256800.00
234720.00
197300.00
165470.00
162390.00
Sales
254900.00
232880.00
194200.00
164440.00
161350.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
320.00
260.00
210.00
170.00
270.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1580.00
1580.00
2900.00
870.00
770.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
251690.00
230090.00
193170.00
161630.00
162390.00
Increase/Decrease in Stock
-1840.00
-3470.00
-8560.00
3540.00
170.00
Raw Material Consumed
152650.00
157860.00
134370.00
89680.00
96000.00
Opening Raw Materials
13590.00
17320.00
14210.00
10270.00
11140.00
Purchases Raw Materials
153490.00
153790.00
137300.00
93470.00
94900.00
Closing Raw Materials
14650.00
13590.00
17320.00
14210.00
10270.00
Other Direct Purchases / Brought in cost
220.00
350.00
170.00
160.00
230.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11490.00
11360.00
9320.00
6550.00
7220.00
Electricity & Power
11490.00
11360.00
9320.00
6550.00
7220.00
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
17970.00
15950.00
15020.00
14150.00
13450.00
Salaries, Wages & Bonus
14790.00
13060.00
12160.00
11760.00
11220.00
Contributions to EPF & Pension Funds
1400.00
1210.00
1140.00
1070.00
1030.00
Workmen and Staff Welfare Expenses
1780.00
1680.00
1720.00
1320.00
1200.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10680.00
9580.00
9150.00
7240.00
8380.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3000.00
2630.00
2710.00
2420.00
2300.00
Repairs and Maintenance
3020.00
2780.00
2560.00
2160.00
2350.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4660.00
4180.00
3880.00
2660.00
3730.00
General and Administration Expenses
1950.00
1840.00
1510.00
1180.00
1580.00
Rent , Rates & Taxes
510.00
490.00
410.00
240.00
320.00
Insurance
600.00
590.00
630.00
550.00
520.00
Printing and stationery
130.00
100.00
100.00
100.00
100.00
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
500.00
460.00
270.00
170.00
500.00
Other Administration
710.00
650.00
390.00
280.00
640.00
Selling and Distribution Expenses
11970.00
10570.00
9620.00
7490.00
9080.00
Advertisement & Sales Promotion
2960.00
2580.00
2060.00
1190.00
3180.00
Sales Commissions & Incentives
420.00
270.00
190.00
200.00
200.00
Freight and Forwarding
7810.00
7520.00
7240.00
5470.00
5560.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
790.00
190.00
140.00
640.00
140.00
Miscellaneous Expenses
4220.00
2410.00
2140.00
2310.00
2690.00
Bad debts /advances written off
0.00
NA
0.00
0.00
0.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
110.00
80.00
20.00
50.00
NA
Losson foreign exchange fluctuations
200.00
250.00
620.00
550.00
240.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3910.00
2090.00
1500.00
1710.00
2450.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
209080.00
206120.00
172580.00
132140.00
138570.00
Operating Profit (Excl OI)
42620.00
23970.00
20590.00
29490.00
23820.00
Other Income
3170.00
2530.00
3170.00
2100.00
3350.00
Interest Received
1040.00
1060.00
1000.00
1270.00
220.00
Dividend Received
0.00
0.00
0.00
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
10.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
0.00
0.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2120.00
1470.00
2160.00
830.00
3130.00
Operating Profit
45780.00
26490.00
23760.00
31590.00
27170.00
Interest
3610.00
3260.00
2630.00
2820.00
3010.00
InterestonDebenture / Bonds
40.00
NA
30.00
210.00
370.00
Interest on Term Loan
2780.00
2650.00
2100.00
2110.00
2200.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
130.00
120.00
130.00
120.00
110.00
Other Interest
660.00
490.00
370.00
380.00
340.00
PBDT
42170.00
23230.00
21130.00
28780.00
24170.00
Depreciation
14300.00
12530.00
12050.00
11410.00
9820.00
Profit Before Taxation & Exceptional Items
27870.00
10700.00
9080.00
17370.00
14340.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
27870.00
10700.00
9080.00
17370.00
14340.00
Provision for Tax
7060.00
3010.00
2390.00
4600.00
120.00
Current Income Tax
6320.00
2830.00
2280.00
4980.00
4090.00
Deferred Tax
750.00
-50.00
100.00
-380.00
-3970.00
Other taxes
0.00
230.00
0.00
0.00
0.00
Profit After Tax
20810.00
7690.00
6690.00
12770.00
14230.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20810.00
7690.00
6690.00
12770.00
14230.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
20810.00
7690.00
6690.00
12770.00
14230.00
General Reserves
20070.00
7050.00
6060.00
12350.00
13910.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
720.00
610.00
610.00
400.00
290.00
Equity Dividend %
2000.00
1750.00
1500.00
1500.00
1000.00
Earnings Per Share
4909.00
1814.00
1578.00
3012.00
3355.00
Adjusted EPS
4909.00
1814.00
1578.00
3012.00
3355.00