Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
186980.00
170200.00
140260.00
105320.00
95070.00
Sales
185070.00
168460.00
138430.00
104050.00
93880.00
Job Work/ Contract Receipts
Processing Charges / Service Income
740.00
690.00
790.00
530.00
410.00
Revenue from property development
Other Operational Income
1170.00
1050.00
1030.00
750.00
790.00
Net Sales
185900.00
169110.00
139380.00
104570.00
94400.00
Increase/Decrease in Stock
2430.00
-6410.00
-2190.00
-5310.00
1730.00
Raw Material Consumed
119350.00
119720.00
93340.00
67890.00
54670.00
Opening Raw Materials
6880.00
5740.00
5250.00
3460.00
2480.00
Purchases Raw Materials
94670.00
90570.00
75120.00
53300.00
42840.00
Closing Raw Materials
6710.00
6880.00
5740.00
5250.00
3460.00
Other Direct Purchases / Brought in cost
24520.00
30290.00
18710.00
16390.00
12810.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1350.00
1190.00
1000.00
840.00
920.00
Electricity & Power
1350.00
1190.00
1000.00
840.00
920.00
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
15490.00
12820.00
10210.00
8910.00
9070.00
Salaries, Wages & Bonus
14230.00
11680.00
9280.00
8250.00
8260.00
Contributions to EPF & Pension Funds
560.00
480.00
400.00
360.00
370.00
Workmen and Staff Welfare Expenses
180.00
150.00
90.00
60.00
120.00
Other Employees Cost
520.00
500.00
430.00
230.00
310.00
Other Manufacturing Expenses
9030.00
8260.00
7130.00
5850.00
5050.00
Sub-contracted / Out sourced services
Processing Charges
3770.00
3330.00
2790.00
2470.00
2030.00
Repairs and Maintenance
750.00
650.00
720.00
580.00
630.00
Packing Material Consumed
3910.00
3740.00
3080.00
2320.00
1940.00
Other Mfg Exp
610.00
540.00
550.00
490.00
450.00
General and Administration Expenses
3610.00
2550.00
1620.00
1290.00
1760.00
Rent , Rates & Taxes
590.00
350.00
280.00
370.00
400.00
Insurance
320.00
150.00
250.00
210.00
180.00
Printing and stationery
840.00
490.00
Professional and legal fees
310.00
230.00
330.00
210.00
210.00
Traveling and conveyance
1460.00
1240.00
670.00
410.00
850.00
Other Administration
1550.00
1330.00
750.00
500.00
970.00
Selling and Distribution Expenses
14990.00
13980.00
9880.00
8450.00
9780.00
Advertisement & Sales Promotion
5270.00
4370.00
2470.00
1660.00
3700.00
Sales Commissions & Incentives
1300.00
1210.00
980.00
740.00
730.00
Freight and Forwarding
6060.00
5470.00
4310.00
3620.00
3430.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2360.00
2920.00
2110.00
2430.00
1930.00
Miscellaneous Expenses
830.00
790.00
670.00
750.00
820.00
Bad debts /advances written off
10.00
10.00
Provision for doubtful debts
180.00
180.00
130.00
240.00
180.00
Losson disposal of fixed assets(net)
0.00
10.00
70.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
660.00
600.00
530.00
490.00
560.00
Less: Expenses Capitalised
Total Expenditure
167090.00
152900.00
121650.00
88680.00
83800.00
Operating Profit (Excl OI)
18810.00
16210.00
17740.00
15890.00
10600.00
Other Income
2490.00
1780.00
1600.00
1870.00
1130.00
Interest Received
1850.00
1230.00
1040.00
1080.00
770.00
Profit on sale of Fixed Assets
100.00
400.00
Profits on sale of Investments
10.00
Provision Written Back
0.00
40.00
40.00
Foreign Exchange Gains
340.00
220.00
330.00
240.00
210.00
Others
200.00
320.00
220.00
110.00
120.00
Operating Profit
21300.00
17980.00
19340.00
17770.00
11740.00
Interest
840.00
550.00
670.00
900.00
510.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
50.00
250.00
470.00
50.00
Intereston Fixed deposits
Bank Charges etc
390.00
210.00
140.00
170.00
320.00
Other Interest
440.00
280.00
280.00
260.00
150.00
PBDT
20460.00
17430.00
18670.00
16860.00
11220.00
Depreciation
3390.00
2960.00
2610.00
2490.00
2180.00
Profit Before Taxation & Exceptional Items
17070.00
14470.00
16070.00
14380.00
9040.00
Exceptional Income / Expenses
Profit Before Tax
17070.00
14470.00
16070.00
14380.00
9040.00
Provision for Tax
4370.00
3750.00
4100.00
3930.00
1690.00
Current Income Tax
4410.00
3610.00
4090.00
3480.00
1990.00
Deferred Tax
-40.00
110.00
120.00
530.00
-300.00
Other taxes
0.00
30.00
-100.00
-70.00
0.00
Profit After Tax
12710.00
10720.00
11960.00
10440.00
7360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12710.00
10720.00
11960.00
10440.00
7350.00
Profit Balance B/F
56810.00
50870.00
42920.00
34380.00
33470.00
Appropriations
69520.00
61590.00
54890.00
44820.00
40830.00
Corporate dividend tax
510.00
Other Appropriation
2870.00
2900.00
2140.00
20.00
3430.00
Equity Dividend %
900.00
750.00
750.00
650.00
400.00
Earnings Per Share
20.00
17.00
19.00
17.00
12.00
Adjusted EPS
20.00
17.00
19.00
17.00
12.00