Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2884.30
2901.70
3226.20
2137.50
1910.60
Sales
2864.20
2877.10
3172.70
2119.20
1842.80
Job Work/ Contract Receipts
5.20
3.10
34.90
0.90
0.80
Processing Charges / Service Income
15.00
19.40
18.70
16.10
16.00
Revenue from property development
Other Operational Income
0.00
2.10
0.00
1.30
50.90
Less: Excise Duty
0.70
0.70
0.40
0.60
0.60
Net Sales
2883.60
2901.00
3225.50
2136.60
1909.20
Increase/Decrease in Stock
-129.90
5.40
-38.40
-154.30
-121.80
Raw Material Consumed
1735.40
1639.20
1926.10
1247.20
1125.10
Opening Raw Materials
121.70
135.90
154.70
37.00
58.20
Purchases Raw Materials
1596.70
1515.10
1727.80
1271.50
1020.60
Closing Raw Materials
132.70
121.70
135.20
154.70
37.00
Other Direct Purchases / Brought in cost
149.70
109.80
178.80
93.50
83.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.90
124.00
112.50
104.90
80.20
Electricity & Power
131.10
122.20
110.70
95.50
72.90
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
2.80
1.80
1.80
9.30
7.30
Employee Cost
501.80
438.30
420.20
369.00
316.30
Salaries, Wages & Bonus
422.90
371.70
356.40
309.20
272.40
Contributions to EPF & Pension Funds
29.00
25.50
23.40
25.70
22.10
Workmen and Staff Welfare Expenses
3.80
2.90
2.80
2.30
3.20
Other Employees Cost
46.00
38.20
37.60
31.80
18.60
Other Manufacturing Expenses
158.30
140.70
125.90
126.10
106.70
Sub-contracted / Out sourced services
Processing Charges
91.10
82.70
84.50
11.50
79.90
Repairs and Maintenance
63.30
54.80
39.10
45.70
25.70
Packing Material Consumed
Other Mfg Exp
3.90
3.10
2.30
69.00
1.10
General and Administration Expenses
69.70
68.70
56.80
47.40
44.60
Rent , Rates & Taxes
4.30
5.50
4.20
3.50
2.90
Insurance
10.60
10.30
7.60
7.40
7.40
Printing and stationery
4.60
1.80
3.40
2.30
1.50
Professional and legal fees
18.10
16.50
12.50
9.90
8.80
Traveling and conveyance
13.80
11.20
8.20
9.30
8.00
Other Administration
32.10
34.70
29.10
24.30
23.90
Selling and Distribution Expenses
136.10
224.20
277.40
122.30
94.30
Advertisement & Sales Promotion
3.50
2.80
2.20
1.50
2.60
Sales Commissions & Incentives
1.30
0.80
4.70
3.70
4.40
Freight and Forwarding
120.10
214.40
270.50
113.70
86.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.20
6.10
0.00
3.30
1.00
Miscellaneous Expenses
12.20
29.40
13.80
27.60
27.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
0.40
Losson foreign exchange fluctuations
-17.10
11.00
16.80
Losson sale of non-trade current investments
1.20
1.20
0.40
Other Miscellaneous Expenses
25.10
17.30
13.40
27.20
10.60
Less: Expenses Capitalised
Total Expenditure
2617.50
2669.80
2894.40
1890.20
1672.80
Operating Profit (Excl OI)
266.10
231.20
331.10
246.50
236.30
Other Income
34.60
21.00
41.10
16.60
20.00
Interest Received
31.50
13.40
11.10
11.80
15.60
Profit on sale of Fixed Assets
0.50
0.10
1.30
Profits on sale of Investments
Foreign Exchange Gains
4.50
3.20
Others
3.10
7.20
25.40
1.60
3.10
Operating Profit
300.80
252.20
372.20
263.00
256.30
Interest
84.10
61.40
65.80
41.40
42.90
InterestonDebenture / Bonds
Interest on Term Loan
60.60
51.80
47.00
36.10
34.80
Intereston Fixed deposits
Bank Charges etc
3.00
3.30
4.20
2.30
4.00
Other Interest
20.60
6.30
14.60
2.90
4.10
PBDT
216.70
190.80
306.40
221.70
213.40
Depreciation
109.30
96.20
94.50
76.60
69.00
Profit Before Taxation & Exceptional Items
107.40
94.60
211.90
145.10
144.40
Exceptional Income / Expenses
Profit Before Tax
107.40
94.60
211.90
145.10
144.40
Provision for Tax
28.80
13.70
28.80
25.30
30.20
Current Income Tax
19.10
16.70
38.00
27.70
24.80
Deferred Tax
9.70
-3.00
-9.10
-2.40
5.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.60
80.90
183.10
119.80
114.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.60
80.90
183.10
119.80
114.20
Profit Balance B/F
695.10
790.30
626.10
528.30
427.00
Appropriations
773.70
871.20
809.20
648.10
541.20
Other Appropriation
-3.40
176.10
20.40
22.00
11.40
Equity Dividend %
21.00
20.00
15.00
Earnings Per Share
2.00
2.00
15.00
10.00
10.00
Adjusted EPS
2.00
2.00
5.00
3.00
3.00