Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
101340.00
92020.00
77730.00
63550.00
55115.40
Sales
100710.00
91290.00
77230.00
62910.00
54349.40
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
90.00
90.00
100.00
55.00
Revenue from property development
256.00
Other Operational Income
540.00
640.00
420.00
550.00
455.00
Net Sales
101340.00
92020.00
77730.00
63550.00
55115.40
Increase/Decrease in Stock
-60.00
460.00
-2120.00
1510.00
-1751.40
Raw Material Consumed
67080.00
64040.00
54380.00
37910.00
36543.30
Opening Raw Materials
7350.00
5620.00
3180.00
2840.00
3609.90
Purchases Raw Materials
65240.00
64480.00
56820.00
38250.00
35230.40
Closing Raw Materials
6550.00
7350.00
5620.00
3180.00
2838.20
Other Direct Purchases / Brought in cost
1050.00
1290.00
474.20
Other raw material cost
0.00
0.00
0.00
0.00
67.00
Power & Fuel Cost
3290.00
2670.00
2210.00
2000.00
2171.90
Electricity & Power
3290.00
2670.00
2130.00
1990.00
2160.80
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
80.00
10.00
11.10
Employee Cost
3850.00
3290.00
2990.00
2670.00
2495.70
Salaries, Wages & Bonus
3400.00
2920.00
2660.00
2390.00
2229.20
Contributions to EPF & Pension Funds
170.00
160.00
140.00
110.00
115.30
Workmen and Staff Welfare Expenses
270.00
220.00
190.00
160.00
151.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6120.00
5010.00
4060.00
3480.00
3450.90
Sub-contracted / Out sourced services
Processing Charges
3290.00
2460.00
1940.00
1700.00
1718.20
Repairs and Maintenance
510.00
410.00
310.00
280.00
292.70
Packing Material Consumed
1560.00
1490.00
1280.00
1010.00
990.90
Other Mfg Exp
760.00
650.00
530.00
490.00
449.10
General and Administration Expenses
1640.00
1370.00
1200.00
1110.00
1214.10
Rent , Rates & Taxes
70.00
40.00
80.00
50.00
165.80
Insurance
110.00
90.00
160.00
80.00
42.20
Printing and stationery
100.00
90.00
70.00
88.40
Professional and legal fees
130.00
120.00
260.00
130.00
173.20
Traveling and conveyance
450.00
390.00
40.00
180.00
307.30
Other Administration
1230.00
1020.00
700.00
770.00
744.50
Selling and Distribution Expenses
3420.00
2740.00
2200.00
1860.00
2033.00
Advertisement & Sales Promotion
1420.00
980.00
1290.00
550.00
725.60
Sales Commissions & Incentives
300.00
220.00
190.00
170.00
199.50
Freight and Forwarding
1710.00
1540.00
720.00
1130.00
1107.90
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
520.00
440.00
390.00
190.00
612.40
Bad debts /advances written off
10.00
10.00
0.00
10.00
91.70
Provision for doubtful debts
10.00
26.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
120.00
160.00
140.00
20.00
238.70
Losson sale of non-trade current investments
7.50
Other Miscellaneous Expenses
400.00
270.00
250.00
160.00
248.00
Less: Expenses Capitalised
Total Expenditure
85870.00
80020.00
65310.00
50710.00
46769.90
Operating Profit (Excl OI)
15470.00
12000.00
12420.00
12840.00
8345.50
Other Income
660.00
300.00
200.00
170.00
109.50
Interest Received
150.00
20.00
10.00
30.00
95.20
Profit on sale of Fixed Assets
0.00
20.00
30.00
40.00
5.10
Profits on sale of Investments
300.00
190.00
140.00
0.00
0.50
Others
210.00
70.00
20.00
100.00
8.70
Operating Profit
16130.00
12290.00
12620.00
13010.00
8455.00
Interest
160.00
80.00
50.00
220.00
297.10
InterestonDebenture / Bonds
Interest on Term Loan
150.00
235.40
Intereston Fixed deposits
Bank Charges etc
40.00
10.00
10.00
10.00
19.80
Other Interest
120.00
70.00
40.00
60.00
41.90
PBDT
15970.00
12210.00
12570.00
12790.00
8157.90
Depreciation
2980.00
2630.00
2300.00
2130.00
2056.80
Profit Before Taxation & Exceptional Items
12990.00
9580.00
10270.00
10660.00
6101.10
Exceptional Income / Expenses
Profit Before Tax
14050.00
11110.00
12320.00
12120.00
6413.20
Provision for Tax
3360.00
2460.00
2630.00
2340.00
1739.20
Current Income Tax
3300.00
2460.00
2650.00
2750.00
1617.30
Deferred Tax
50.00
0.00
-10.00
-410.00
121.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10700.00
8650.00
9680.00
9780.00
4674.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10700.00
8650.00
9680.00
9780.00
4674.00
Profit Balance B/F
2540.00
2290.00
2160.00
1378.30
Appropriations
13240.00
10940.00
11840.00
9780.00
6052.30
General Reserves
6890.00
5380.00
6640.00
6990.00
2530.10
Corporate dividend tax
3.60
Other Appropriation
2540.00
2260.00
2160.00
1378.30
Equity Dividend %
1500.00
1300.00
1200.00
1100.00
700.00
Earnings Per Share
84.00
68.00
76.00
77.00
37.00
Adjusted EPS
84.00
68.00
76.00
77.00
37.00