Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
260180.00
278160.00
310618.00
274185.00
288237.00
Sales
252510.00
274490.00
306257.00
270794.00
284075.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7670.00
3670.00
4361.00
3391.00
4162.00
Less: Excise Duty
146970.00
172040.00
213494.00
192872.00
194983.00
Net Sales
113210.00
106120.00
97124.00
81313.00
93254.00
Increase/Decrease in Stock
1190.00
-1370.00
-827.00
1331.00
984.00
Raw Material Consumed
39370.00
43610.00
35196.00
28129.00
34351.00
Opening Raw Materials
3980.00
2930.00
3268.00
1479.00
1065.00
Purchases Raw Materials
32540.00
36020.00
29086.00
26424.00
31858.00
Closing Raw Materials
3900.00
3980.00
2931.00
3268.00
1479.00
Other Direct Purchases / Brought in cost
6750.00
8640.00
5773.00
3494.00
2907.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
180.00
170.00
182.00
200.00
245.00
Electricity & Power
180.00
170.00
182.00
200.00
245.00
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
5470.00
6100.00
6531.00
5564.00
5300.00
Salaries, Wages & Bonus
4400.00
5250.00
5580.00
4772.00
4487.00
Contributions to EPF & Pension Funds
230.00
100.00
114.00
131.00
148.00
Workmen and Staff Welfare Expenses
370.00
360.00
351.00
366.00
332.00
Other Employees Cost
470.00
390.00
486.00
295.00
333.00
Other Manufacturing Expenses
22250.00
20560.00
21226.00
17888.00
18792.00
Sub-contracted / Out sourced services
830.00
910.00
1091.00
1120.00
1238.00
Repairs and Maintenance
660.00
710.00
786.00
841.00
713.00
Packing Material Consumed
19920.00
18400.00
18546.00
15096.00
14954.00
Other Mfg Exp
840.00
540.00
803.00
831.00
1887.00
General and Administration Expenses
8900.00
8610.00
7022.00
7675.00
7376.00
Rent , Rates & Taxes
3570.00
3690.00
2977.00
3856.00
3925.00
Insurance
170.00
190.00
208.00
200.00
175.00
Professional and legal fees
3480.00
3160.00
2417.00
2085.00
1434.00
Traveling and conveyance
600.00
550.00
348.00
255.00
495.00
Other Administration
1680.00
1570.00
1420.00
1534.00
1842.00
Selling and Distribution Expenses
14800.00
13730.00
11118.00
9115.00
10728.00
Advertisement & Sales Promotion
10480.00
9220.00
6949.00
5747.00
7173.00
Sales Commissions & Incentives
170.00
130.00
135.00
87.00
Freight and Forwarding
2430.00
2840.00
2764.00
2249.00
2535.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1720.00
1540.00
1270.00
1032.00
1020.00
Miscellaneous Expenses
1040.00
540.00
724.00
884.00
322.00
Bad debts /advances written off
Provision for doubtful debts
410.00
50.00
158.00
571.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
590.00
490.00
566.00
313.00
322.00
Less: Expenses Capitalised
Total Expenditure
93200.00
91950.00
81172.00
70786.00
78098.00
Operating Profit (Excl OI)
20010.00
14170.00
15952.00
10527.00
15156.00
Other Income
2250.00
730.00
484.00
396.00
787.00
Interest Received
1300.00
320.00
61.00
111.00
62.00
Profit on sale of Fixed Assets
120.00
200.00
123.00
168.00
52.00
Profits on sale of Investments
6.00
Provision Written Back
263.00
86.00
646.00
Foreign Exchange Gains
4.00
8.00
8.00
Others
830.00
210.00
27.00
23.00
19.00
Operating Profit
22260.00
14900.00
16436.00
10923.00
15943.00
Interest
760.00
1040.00
880.00
1876.00
2120.00
InterestonDebenture / Bonds
Interest on Term Loan
200.00
381.00
1117.00
1744.00
Intereston Fixed deposits
Other Interest
760.00
840.00
499.00
759.00
376.00
PBDT
21500.00
13860.00
15556.00
9047.00
13823.00
Depreciation
2750.00
2820.00
3038.00
2991.00
2853.00
Profit Before Taxation & Exceptional Items
18750.00
11040.00
12518.00
6056.00
10970.00
Exceptional Income / Expenses
-170.00
1760.00
-1652.00
-643.00
666.00
Profit Before Tax
18570.00
12790.00
10866.00
5400.00
11603.00
Provision for Tax
4490.00
1530.00
2760.00
1779.00
5397.00
Current Income Tax
4500.00
2810.00
2593.00
1764.00
3063.00
Deferred Tax
90.00
-130.00
414.00
46.00
1373.00
Other taxes
-100.00
-1150.00
-247.00
-31.00
961.00
Profit After Tax
14080.00
11260.00
8106.00
3621.00
6206.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.00
180.00
215.00
383.00
Consolidated Net Profit
14080.00
11370.00
8286.00
3836.00
6589.00
Profit Balance B/F
-3080.00
-13540.00
-21954.00
-25840.00
-32159.00
Appropriations
11000.00
-2170.00
-13668.00
-22004.00
-25570.00
Other Appropriation
-50.00
900.00
-124.00
-50.00
270.00
Earnings Per Share
19.00
16.00
11.00
5.00
9.00
Adjusted EPS
19.00
16.00
11.00
5.00
9.00