Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3034.20
4039.90
5370.50
2664.10
2246.20
Sales
2956.00
3962.00
5268.30
2601.50
2134.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
78.20
77.90
102.30
62.60
111.60
Net Sales
3034.20
4039.90
5370.50
2664.10
2246.20
Increase/Decrease in Stock
32.40
-10.10
-168.70
-29.90
1.10
Raw Material Consumed
1875.50
2939.40
4149.60
1623.00
1224.60
Opening Raw Materials
176.30
307.70
149.00
115.80
129.30
Purchases Raw Materials
1691.50
1494.60
1630.60
910.80
940.80
Closing Raw Materials
166.60
176.30
307.70
145.70
115.80
Other Direct Purchases / Brought in cost
174.40
1313.40
2677.60
742.00
270.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.70
48.20
49.20
78.10
89.50
Electricity & Power
60.70
48.20
49.20
78.10
89.50
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
53.00
44.80
42.70
37.60
33.00
Salaries, Wages & Bonus
43.80
37.20
34.30
30.70
27.60
Contributions to EPF & Pension Funds
1.60
1.40
1.20
1.20
1.10
Workmen and Staff Welfare Expenses
6.10
5.20
5.70
4.10
3.80
Other Employees Cost
1.50
1.10
1.50
1.60
0.50
Other Manufacturing Expenses
186.20
165.80
164.70
234.90
204.00
Sub-contracted / Out sourced services
Processing Charges
5.20
6.30
4.90
78.10
53.40
Repairs and Maintenance
98.00
75.80
76.20
58.50
64.70
Packing Material Consumed
36.50
27.10
Other Mfg Exp
83.10
83.70
83.50
61.80
58.80
General and Administration Expenses
136.80
127.20
126.40
87.10
77.70
Rent , Rates & Taxes
2.90
3.70
3.80
6.10
3.80
Insurance
5.60
4.90
5.10
3.90
3.80
Printing and stationery
5.30
3.10
3.10
3.00
3.50
Professional and legal fees
42.20
47.00
34.00
20.10
9.60
Traveling and conveyance
5.10
2.60
0.40
0.70
4.30
Other Administration
80.80
68.50
80.40
54.10
57.10
Selling and Distribution Expenses
104.40
150.60
150.80
87.90
99.00
Advertisement & Sales Promotion
14.30
18.50
8.30
5.50
26.00
Sales Commissions & Incentives
21.30
18.30
25.30
14.20
11.20
Freight and Forwarding
53.90
100.60
101.30
57.30
51.30
Handling and Clearing Charges
14.80
13.10
14.60
9.60
9.00
Other Selling Expenses
0.00
0.00
1.30
1.20
1.50
Miscellaneous Expenses
12.90
15.60
9.30
12.30
12.90
Bad debts /advances written off
Provision for doubtful debts
3.60
11.50
5.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.90
12.00
9.30
0.70
7.40
Less: Expenses Capitalised
Total Expenditure
2461.80
3481.50
4524.10
2131.10
1741.90
Operating Profit (Excl OI)
572.40
558.40
846.50
533.10
504.30
Other Income
11.90
12.10
13.80
15.90
7.30
Interest Received
7.10
5.10
4.70
7.30
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.60
7.50
4.80
Others
0.20
7.00
1.60
3.80
2.30
Operating Profit
584.30
570.50
860.30
549.00
511.60
Interest
32.60
37.10
39.50
24.10
30.10
InterestonDebenture / Bonds
Interest on Term Loan
16.40
20.70
25.90
Intereston Fixed deposits
0.20
7.50
Bank Charges etc
15.40
15.70
13.20
8.40
7.60
Other Interest
0.70
0.70
0.20
8.20
22.50
PBDT
551.70
533.40
820.80
524.80
481.50
Depreciation
63.70
35.40
31.10
29.20
29.80
Profit Before Taxation & Exceptional Items
488.00
498.00
789.60
495.60
451.70
Exceptional Income / Expenses
Profit Before Tax
488.00
498.00
789.60
495.60
451.70
Provision for Tax
123.50
121.00
204.00
130.00
112.50
Current Income Tax
107.50
126.50
196.00
132.30
117.20
Deferred Tax
16.00
-5.50
8.00
-2.30
-4.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
364.50
377.00
585.70
365.60
339.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
364.50
377.00
585.70
365.60
339.20
Profit Balance B/F
2212.00
1874.60
1376.60
1087.30
844.10
Appropriations
2576.50
2251.60
1962.30
1452.90
1183.30
General Reserves
58.70
36.80
33.90
Other Appropriation
19.60
19.70
9.10
9.60
22.00
Equity Dividend %
200.00
80.00
80.00
80.00
100.00
Earnings Per Share
7.00
8.00
12.00
7.00
7.00
Adjusted EPS
7.00
8.00
12.00
7.00
7.00