Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2004
Mar 2003
Mar 2002
Gross Sales
1795.30
1507.70
334.50
262.41
199.69
Sales
1776.70
1489.10
334.50
262.41
199.69
Job Work/ Contract Receipts
Processing Charges / Service Income
15.90
4.50
Revenue from property development
Other Operational Income
2.70
14.10
0.00
0.00
0.00
Less: Excise Duty
40.60
31.21
Net Sales
1795.30
1507.70
293.90
231.19
199.69
Increase/Decrease in Stock
51.30
-25.30
-3.61
-1.43
3.63
Raw Material Consumed
938.60
877.40
158.86
119.51
105.26
Opening Raw Materials
220.60
216.80
36.65
35.60
39.14
Purchases Raw Materials
925.50
881.20
170.70
113.45
94.81
Closing Raw Materials
207.50
220.60
62.39
36.65
35.60
Other Direct Purchases / Brought in cost
13.90
7.12
6.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.90
5.70
1.91
1.93
1.95
Electricity & Power
5.90
5.70
1.91
1.93
1.95
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
231.50
199.20
32.38
29.47
31.03
Salaries, Wages & Bonus
192.40
164.90
21.79
20.66
22.06
Contributions to EPF & Pension Funds
14.30
11.00
4.69
4.19
3.98
Workmen and Staff Welfare Expenses
24.70
23.30
5.91
4.62
4.99
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
116.00
114.00
29.61
27.37
17.82
Sub-contracted / Out sourced services
Processing Charges
34.90
29.80
18.39
16.77
2.32
Repairs and Maintenance
7.20
14.30
2.41
2.46
1.62
Packing Material Consumed
37.40
40.80
Other Mfg Exp
36.50
29.10
8.81
8.14
13.88
General and Administration Expenses
62.90
69.30
10.15
9.24
9.01
Rent , Rates & Taxes
2.80
8.70
2.72
2.88
2.79
Insurance
0.80
0.90
0.92
1.00
0.86
Professional and legal fees
15.40
18.50
1.55
0.66
1.15
Traveling and conveyance
22.90
22.60
0.72
0.40
0.65
Other Administration
43.90
41.20
4.94
4.71
4.21
Selling and Distribution Expenses
66.60
64.20
11.77
10.02
8.47
Advertisement & Sales Promotion
20.10
14.20
2.19
2.91
2.14
Sales Commissions & Incentives
5.98
4.60
4.69
Freight and Forwarding
46.50
50.00
2.03
2.51
1.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.57
0.00
0.00
Miscellaneous Expenses
31.40
54.40
9.72
7.08
15.45
Bad debts /advances written off
18.30
Provision for doubtful debts
0.20
0.20
Losson disposal of fixed assets(net)
0.00
0.17
0.14
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
6.45
Other Miscellaneous Expenses
31.20
36.00
9.53
7.08
8.85
Less: Expenses Capitalised
Total Expenditure
1504.20
1359.00
250.79
203.18
192.61
Operating Profit (Excl OI)
291.10
148.70
43.11
28.01
7.08
Other Income
224.00
195.20
13.93
13.85
18.38
Interest Received
24.50
23.70
7.38
6.47
4.90
Dividend Received
80.10
73.40
1.47
1.29
0.67
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.16
Provision Written Back
5.80
30.20
Foreign Exchange Gains
0.40
5.70
0.77
0.31
Others
113.30
62.20
5.08
5.14
12.50
Operating Profit
515.10
343.90
57.04
41.86
25.46
Interest
5.50
5.50
2.18
3.23
4.75
InterestonDebenture / Bonds
Interest on Term Loan
0.41
0.46
0.29
Intereston Fixed deposits
1.13
2.09
2.90
Bank Charges etc
0.64
0.67
0.71
Other Interest
5.50
5.50
0.00
0.00
0.84
PBDT
509.60
338.40
54.86
38.64
20.72
Depreciation
43.30
39.60
6.18
5.93
5.70
Profit Before Taxation & Exceptional Items
466.30
298.80
48.68
32.70
15.02
Exceptional Income / Expenses
862.30
-0.26
-2.16
-2.16
Profit Before Tax
466.30
1161.10
48.42
30.54
12.85
Provision for Tax
106.50
128.10
18.10
11.41
2.20
Current Income Tax
71.80
102.20
18.56
10.41
2.66
Deferred Tax
29.50
14.30
-0.46
1.01
-0.49
Other taxes
5.20
11.60
0.00
0.00
0.03
Profit After Tax
359.80
1033.00
30.32
19.13
10.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
359.80
1033.00
30.32
19.13
10.66
Adjustments to PAT
0.03
-0.06
0.03
Profit Balance B/F
1468.40
510.60
7.50
7.50
5.00
Appropriations
1828.10
1543.60
37.85
26.57
15.68
General Reserves
24.03
14.55
4.98
Proposed Equity Dividend
5.60
4.00
3.20
Corporate dividend tax
0.72
0.51
Other Appropriation
80.00
59.20
Equity Dividend %
400.00
300.00
70.00
50.00
40.00
Earnings Per Share
11.00
32.00
38.00
24.00
13.00
Adjusted EPS
11.00
32.00
1.00
1.00
0.00