Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4050.80
4086.20
2913.00
Sales
4050.80
4086.20
2913.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4047.40
4083.10
2910.90
Increase/Decrease in Stock
-117.30
22.00
-12.50
Raw Material Consumed
997.80
944.80
656.20
Opening Raw Materials
539.50
469.60
325.70
Purchases Raw Materials
992.90
956.90
799.50
Closing Raw Materials
583.00
539.50
469.60
Other Direct Purchases / Brought in cost
48.50
57.80
0.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
685.80
676.70
336.50
Electricity & Power
685.80
676.70
336.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
444.60
417.30
339.40
Salaries, Wages & Bonus
362.80
350.90
305.20
Contributions to EPF & Pension Funds
13.80
13.00
12.90
Workmen and Staff Welfare Expenses
27.30
24.00
14.70
Other Employees Cost
40.70
29.40
6.60
Other Manufacturing Expenses
791.70
808.00
593.60
Sub-contracted / Out sourced services
Processing Charges
75.70
55.60
Repairs and Maintenance
88.00
80.00
54.40
Packing Material Consumed
74.60
85.10
78.20
Other Mfg Exp
553.40
587.30
461.00
General and Administration Expenses
131.60
153.40
125.10
Rent , Rates & Taxes
6.50
6.80
3.80
Printing and stationery
2.90
3.00
3.90
Professional and legal fees
38.70
58.50
50.30
Traveling and conveyance
35.20
40.40
17.90
Other Administration
68.00
74.00
56.90
Selling and Distribution Expenses
206.20
219.00
196.70
Advertisement & Sales Promotion
24.90
21.80
13.80
Sales Commissions & Incentives
34.60
26.60
18.90
Freight and Forwarding
146.70
170.60
164.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
88.70
48.70
48.90
Bad debts /advances written off
Provision for doubtful debts
7.20
5.80
4.40
Losson disposal of fixed assets(net)
2.90
9.10
19.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
78.70
33.80
25.40
Less: Expenses Capitalised
Total Expenditure
3229.10
3289.80
2284.00
Operating Profit (Excl OI)
818.30
793.30
626.80
Other Income
86.30
116.00
81.30
Interest Received
12.10
13.30
11.20
Profit on sale of Fixed Assets
4.50
4.00
0.30
Profits on sale of Investments
Provision Written Back
1.20
Foreign Exchange Gains
11.90
16.70
8.20
Operating Profit
904.60
909.30
708.10
InterestonDebenture / Bonds
Interest on Term Loan
26.10
33.50
42.80
Intereston Fixed deposits
Bank Charges etc
12.70
11.90
10.40
Other Interest
51.70
67.20
40.70
Depreciation
140.40
127.50
102.20
Profit Before Taxation & Exceptional Items
673.70
669.30
512.00
Exceptional Income / Expenses
Profit Before Tax
673.70
669.30
512.00
Provision for Tax
239.70
208.50
154.90
Current Income Tax
229.50
143.50
98.00
Deferred Tax
9.90
65.00
56.50
Profit After Tax
434.00
460.80
357.10
Consolidated Net Profit
434.00
460.40
357.10
Profit Balance B/F
1490.50
1105.90
778.60
Appropriations
1923.60
1566.30
1135.70
Other Appropriation
94.00
75.80
29.80
Equity Dividend %
24.00
20.00
Earnings Per Share
11.00
12.00
9.00
Adjusted EPS
11.00
12.00
9.00