Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
152060.00
137830.00
124250.00
116020.00
96370.00
Sales
150930.00
136530.00
123380.00
115300.00
95420.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
60.00
90.00
50.00
50.00
Revenue from property development
Other Operational Income
1070.00
1230.00
780.00
670.00
900.00
Net Sales
152060.00
137830.00
124250.00
116020.00
96370.00
Increase/Decrease in Stock
-1220.00
-2740.00
-400.00
-1500.00
80.00
Raw Material Consumed
73640.00
71070.00
63230.00
63680.00
48470.00
Opening Raw Materials
13400.00
12130.00
12790.00
8640.00
8780.00
Purchases Raw Materials
43410.00
43300.00
40430.00
46450.00
30370.00
Closing Raw Materials
12720.00
13400.00
12130.00
12560.00
8640.00
Other Direct Purchases / Brought in cost
29550.00
29030.00
22150.00
21140.00
17960.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1570.00
1490.00
1240.00
970.00
1040.00
Electricity & Power
1570.00
1490.00
1240.00
970.00
1040.00
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
12590.00
11200.00
10480.00
9700.00
8850.00
Salaries, Wages & Bonus
11350.00
10130.00
9530.00
8810.00
7960.00
Contributions to EPF & Pension Funds
830.00
710.00
650.00
590.00
580.00
Workmen and Staff Welfare Expenses
410.00
370.00
300.00
310.00
310.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16290.00
14580.00
10430.00
8560.00
7230.00
Sub-contracted / Out sourced services
Packing Material Consumed
13210.00
11730.00
8010.00
6840.00
5560.00
Other Mfg Exp
3070.00
2850.00
2430.00
1720.00
1670.00
General and Administration Expenses
4010.00
4060.00
3500.00
3240.00
2760.00
Rent , Rates & Taxes
640.00
710.00
690.00
590.00
480.00
Professional and legal fees
1920.00
2100.00
1810.00
1760.00
1540.00
Other Administration
1450.00
1250.00
1000.00
890.00
750.00
Selling and Distribution Expenses
16650.00
15000.00
14390.00
11840.00
10730.00
Advertisement & Sales Promotion
9780.00
8660.00
8410.00
7260.00
6770.00
Sales Commissions & Incentives
Freight and Forwarding
6870.00
6340.00
5980.00
4570.00
3970.00
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
5760.00
4650.00
4200.00
4090.00
4290.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
150.00
20.00
100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5760.00
4650.00
4050.00
4070.00
4190.00
Less: Expenses Capitalised
Total Expenditure
129290.00
119320.00
107070.00
100580.00
83450.00
Operating Profit (Excl OI)
22770.00
18520.00
17190.00
15440.00
12920.00
Other Income
2530.00
1740.00
1400.00
1210.00
1120.00
Interest Received
1650.00
1290.00
850.00
730.00
620.00
Dividend Received
40.00
30.00
20.00
20.00
30.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
30.00
10.00
Others
810.00
420.00
530.00
470.00
460.00
Operating Profit
25300.00
20250.00
18590.00
16650.00
14040.00
Interest
1300.00
870.00
730.00
690.00
780.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
Other Interest
1300.00
870.00
720.00
680.00
770.00
PBDT
24000.00
19380.00
17860.00
15960.00
13260.00
Depreciation
3770.00
3040.00
2780.00
2550.00
2420.00
Profit Before Taxation & Exceptional Items
20230.00
16340.00
15080.00
13420.00
10840.00
Exceptional Income / Expenses
-3270.00
1590.00
-520.00
-310.00
-2750.00
Profit Before Tax
16960.00
17940.00
14560.00
13110.00
8090.00
Provision for Tax
3950.00
4470.00
3770.00
3170.00
2740.00
Current Income Tax
4550.00
3810.00
2260.00
1050.00
890.00
Deferred Tax
-750.00
700.00
1570.00
2190.00
1850.00
Other taxes
140.00
-40.00
-60.00
-70.00
0.00
Profit After Tax
13010.00
13470.00
10790.00
9940.00
5350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-650.00
-1160.00
-790.00
-740.00
0.00
Share of Associate
-860.00
-260.00
-640.00
-630.00
-750.00
Consolidated Net Profit
11500.00
12040.00
9360.00
8570.00
4600.00
Profit Balance B/F
73720.00
69720.00
63960.00
59020.00
56670.00
Appropriations
85230.00
81760.00
73320.00
67590.00
61270.00
General Reserves
80.00
90.00
50.00
40.00
Other Appropriation
16140.00
8040.00
3500.00
3580.00
2210.00
Equity Dividend %
775.00
845.00
605.00
405.00
270.00
Earnings Per Share
12.00
13.00
10.00
9.00
5.00
Adjusted EPS
12.00
13.00
10.00
9.00
5.00