Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3715.90
2814.90
3032.20
2554.00
2374.20
Sales
3668.00
2778.60
2974.60
2495.30
2322.70
Job Work/ Contract Receipts
Processing Charges / Service Income
7.20
16.40
13.50
13.80
13.90
Revenue from property development
Other Operational Income
40.70
20.00
44.10
44.80
37.60
Net Sales
3707.60
2814.80
3032.20
2554.00
2374.20
Increase/Decrease in Stock
-167.40
-548.10
114.80
-36.90
-255.40
Raw Material Consumed
2611.40
2286.50
1776.00
1498.80
1680.80
Opening Raw Materials
265.90
294.90
236.90
254.90
213.50
Purchases Raw Materials
2618.70
2240.70
1820.20
1465.00
1697.50
Closing Raw Materials
299.60
265.90
294.90
236.90
254.90
Other Direct Purchases / Brought in cost
26.40
16.80
13.80
15.90
24.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.50
20.10
19.50
18.90
20.60
Electricity & Power
17.50
20.10
19.50
18.90
20.60
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
146.70
134.70
121.10
120.20
104.30
Salaries, Wages & Bonus
126.60
119.80
110.30
110.60
94.40
Contributions to EPF & Pension Funds
12.00
9.90
7.30
6.90
6.40
Workmen and Staff Welfare Expenses
8.20
5.00
3.40
2.80
3.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
496.80
400.60
412.00
425.50
397.90
Sub-contracted / Out sourced services
Processing Charges
314.90
254.10
264.10
271.70
260.60
Repairs and Maintenance
29.60
29.10
28.40
26.80
23.90
Packing Material Consumed
6.80
6.00
12.50
10.20
8.00
Other Mfg Exp
145.50
111.40
107.00
116.80
105.40
General and Administration Expenses
99.30
104.40
85.50
91.10
73.00
Rent , Rates & Taxes
0.90
0.50
0.80
1.40
1.60
Insurance
2.20
1.90
2.30
2.10
0.80
Printing and stationery
6.20
6.20
6.90
3.40
3.10
Professional and legal fees
26.10
34.50
23.60
41.10
25.80
Traveling and conveyance
22.20
20.70
17.00
11.40
16.50
Other Administration
63.80
61.30
51.90
43.10
41.80
Selling and Distribution Expenses
77.00
60.80
126.10
100.70
70.10
Advertisement & Sales Promotion
1.40
3.40
1.60
0.40
0.80
Sales Commissions & Incentives
5.50
4.90
2.60
4.00
4.20
Freight and Forwarding
70.00
52.50
121.80
96.30
65.20
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
76.10
54.10
94.20
75.20
52.50
Bad debts /advances written off
2.60
17.00
6.50
5.20
14.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.10
0.20
0.10
Losson foreign exchange fluctuations
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.30
37.00
87.70
67.70
37.90
Less: Expenses Capitalised
Total Expenditure
3357.50
2513.10
2749.20
2293.60
2143.80
Operating Profit (Excl OI)
350.10
301.70
283.00
260.40
230.40
Other Income
21.20
13.30
11.20
6.40
18.80
Interest Received
14.30
6.60
7.40
6.40
8.10
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Foreign Exchange Gains
5.50
6.00
3.80
10.30
Others
1.40
0.30
0.00
0.00
0.40
Operating Profit
371.30
315.00
294.30
266.80
249.20
Interest
128.60
120.50
90.20
79.80
72.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
35.60
36.70
24.90
23.20
27.00
Other Interest
93.00
83.80
65.30
56.60
45.40
PBDT
242.70
194.50
204.10
187.00
176.80
Depreciation
40.60
41.10
36.20
32.90
28.90
Profit Before Taxation & Exceptional Items
202.10
153.40
168.00
154.10
147.90
Exceptional Income / Expenses
Profit Before Tax
202.10
153.40
168.00
154.10
147.90
Provision for Tax
54.50
41.70
44.30
40.50
34.80
Current Income Tax
77.30
39.70
42.00
39.70
38.10
Deferred Tax
-23.30
-0.20
2.10
0.30
-3.10
Other taxes
0.40
2.20
0.20
0.60
-0.20
Profit After Tax
147.60
111.70
123.70
113.50
113.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.60
111.70
123.70
113.50
113.10
Profit Balance B/F
1073.00
975.50
864.60
761.70
664.10
Appropriations
1220.60
1087.20
988.20
875.30
777.20
Other Appropriation
16.40
14.20
12.70
14.10
15.50
Equity Dividend %
30.00
30.00
28.00
25.00
25.00
Earnings Per Share
27.00
20.00
24.00
22.00
22.00
Adjusted EPS
27.00
20.00
24.00
22.00
22.00