Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3691.40
3956.60
3234.10
2525.88
2721.59
Sales
3685.70
3947.50
3225.30
2514.78
2712.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.70
9.10
8.80
11.10
9.40
Net Sales
3691.40
3956.60
3234.10
2525.88
2721.59
Increase/Decrease in Stock
-106.50
-16.50
-124.30
-3.49
-0.02
Raw Material Consumed
2808.50
2928.90
2447.50
1747.66
1865.52
Opening Raw Materials
472.90
331.00
268.60
190.01
255.32
Purchases Raw Materials
2659.20
3048.90
2436.40
1826.26
1800.21
Closing Raw Materials
368.70
472.90
331.00
268.61
190.01
Other Direct Purchases / Brought in cost
45.10
21.90
73.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.90
116.60
102.70
89.25
106.63
Electricity & Power
102.90
116.60
102.70
89.25
106.63
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
195.50
204.30
185.60
166.13
185.81
Salaries, Wages & Bonus
181.70
185.80
171.40
151.63
171.76
Contributions to EPF & Pension Funds
8.90
8.70
8.00
7.17
7.95
Workmen and Staff Welfare Expenses
3.90
7.50
3.90
5.94
4.34
Other Employees Cost
0.90
2.40
2.20
1.38
1.76
Other Manufacturing Expenses
204.50
239.40
193.30
156.88
199.39
Sub-contracted / Out sourced services
Repairs and Maintenance
8.30
13.10
14.20
14.48
8.50
Packing Material Consumed
132.10
154.50
117.10
94.23
111.86
Other Mfg Exp
64.10
71.80
62.00
48.17
79.03
General and Administration Expenses
81.10
64.90
49.30
33.43
53.77
Rent , Rates & Taxes
5.20
4.90
3.80
1.91
3.24
Insurance
4.70
3.20
3.10
3.13
2.55
Printing and stationery
0.70
1.40
2.00
1.06
1.18
Professional and legal fees
32.70
15.30
15.30
17.55
22.10
Traveling and conveyance
18.40
22.60
12.60
5.71
19.36
Other Administration
37.80
40.10
25.10
9.77
24.70
Selling and Distribution Expenses
84.10
134.00
86.40
63.48
84.24
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
9.58
Miscellaneous Expenses
33.60
51.40
16.90
17.16
22.67
Bad debts /advances written off
14.60
7.10
0.70
6.27
6.92
Provision for doubtful debts
15.90
1.29
7.79
Losson disposal of fixed assets(net)
0.80
1.10
0.60
0.27
0.92
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.20
27.30
15.60
9.33
7.05
Less: Expenses Capitalised
Total Expenditure
3403.50
3723.00
2957.40
2270.48
2518.01
Operating Profit (Excl OI)
287.90
233.60
276.70
255.39
203.58
Other Income
14.50
13.30
18.30
15.61
11.48
Interest Received
1.70
2.60
1.80
4.38
3.99
Dividend Received
0.00
0.00
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.60
2.10
1.20
Foreign Exchange Gains
0.00
8.00
8.30
5.09
5.07
Others
2.20
0.60
6.90
6.14
2.40
Operating Profit
302.40
246.90
295.00
271.00
215.06
Interest
81.70
89.50
57.30
52.50
67.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.70
15.60
7.30
5.06
4.81
Other Interest
79.00
73.90
50.00
47.44
62.22
PBDT
220.80
157.40
237.70
218.50
148.03
Depreciation
40.10
42.00
41.60
41.02
41.12
Profit Before Taxation & Exceptional Items
180.70
115.40
196.10
177.48
106.91
Exceptional Income / Expenses
Profit Before Tax
180.70
115.40
196.10
177.48
106.91
Provision for Tax
52.10
30.30
45.30
50.86
8.86
Current Income Tax
53.30
36.70
51.00
51.00
32.50
Deferred Tax
-1.20
-6.40
-5.30
-2.69
-20.91
Other taxes
0.00
0.10
-0.40
2.55
-2.73
Profit After Tax
128.60
85.10
150.70
126.62
98.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.60
85.10
150.70
126.62
98.05
Profit Balance B/F
737.70
655.10
524.10
419.30
341.79
Appropriations
866.30
740.20
674.80
545.92
439.84
General Reserves
20.00
20.00
20.00
20.00
20.00
Other Appropriation
0.20
-17.50
-0.30
1.85
0.54
Earnings Per Share
5.00
3.00
6.00
5.00
4.00
Adjusted EPS
5.00
3.00
6.00
5.00
4.00