Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
527290.00
598990.00
431690.00
260229.00
354520.00
Sales
493740.00
574090.00
407800.00
237155.80
331181.50
Job Work/ Contract Receipts
Processing Charges / Service Income
25540.00
15180.00
19060.00
22646.70
22638.70
Revenue from property development
Other Operational Income
8010.00
9720.00
4830.00
426.50
699.80
Net Sales
527290.00
598990.00
431690.00
260229.00
354520.00
Increase/Decrease in Stock
Raw Material Consumed
464640.00
539520.00
370770.00
207002.80
304959.40
Opening Raw Materials
7380.00
2110.00
2610.00
4066.70
3081.40
Purchases Raw Materials
465580.00
544790.00
370280.00
205545.30
305944.70
Closing Raw Materials
8320.00
7380.00
2110.00
2609.20
4066.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2270.00
2010.00
2110.00
1811.20
2313.60
Electricity & Power
2270.00
2010.00
2110.00
1811.20
2313.60
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
1930.00
1690.00
1780.00
1471.10
1257.60
Salaries, Wages & Bonus
1740.00
1500.00
1420.00
1166.00
1078.90
Contributions to EPF & Pension Funds
240.00
200.00
290.00
220.20
118.10
Workmen and Staff Welfare Expenses
160.00
160.00
120.00
84.90
60.60
Other Employees Cost
-210.00
-160.00
-60.00
0.00
0.00
Other Manufacturing Expenses
980.00
970.00
1150.00
1016.10
787.20
Sub-contracted / Out sourced services
Repairs and Maintenance
390.00
350.00
340.00
264.80
179.00
Packing Material Consumed
Other Mfg Exp
590.00
620.00
810.00
751.30
608.20
General and Administration Expenses
1470.00
2030.00
1460.00
1292.40
1380.00
Rent , Rates & Taxes
100.00
90.00
90.00
92.30
253.60
Insurance
240.00
270.00
260.00
226.40
128.20
Professional and legal fees
90.00
70.00
170.00
247.40
178.60
Traveling and conveyance
200.00
190.00
150.00
112.20
160.60
Other Administration
1040.00
1590.00
950.00
726.30
819.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
3940.00
4230.00
1920.00
640.00
3927.50
Bad debts /advances written off
260.00
Provision for doubtful debts
2380.00
910.00
300.00
Losson disposal of fixed assets(net)
40.00
0.00
20.00
5.80
0.50
Losson foreign exchange fluctuations
420.00
2560.00
910.00
2764.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
850.00
770.00
690.00
634.20
1162.50
Less: Expenses Capitalised
Total Expenditure
475240.00
550450.00
379200.00
213233.60
314625.30
Operating Profit (Excl OI)
52050.00
48540.00
52490.00
46995.40
39894.70
Other Income
6080.00
5230.00
2980.00
3590.80
3635.70
Interest Received
5230.00
3370.00
2170.00
2027.50
2761.40
Profit on sale of Fixed Assets
Profits on sale of Investments
530.00
370.00
530.00
419.30
594.20
Provision Written Back
30.00
15.80
48.70
Foreign Exchange Gains
40.00
842.00
Others
290.00
1500.00
250.00
286.20
231.40
Operating Profit
58140.00
53770.00
55460.00
50586.20
43530.40
Interest
2900.00
3310.00
3170.00
3359.50
4032.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
180.00
30.00
61.80
419.00
Intereston Fixed deposits
Bank Charges etc
100.00
80.00
60.00
78.90
84.50
Other Interest
2780.00
3050.00
3090.00
3218.80
3528.50
PBDT
55240.00
50470.00
52290.00
47226.70
39498.40
Depreciation
7770.00
7640.00
7680.00
7840.90
7761.30
Profit Before Taxation & Exceptional Items
47480.00
42820.00
44610.00
39385.80
31737.10
Exceptional Income / Expenses
-720.60
Profit Before Tax
47480.00
42820.00
45590.00
39575.10
31164.00
Provision for Tax
12210.00
10940.00
11210.00
10182.80
4130.50
Current Income Tax
13040.00
12220.00
11870.00
10250.00
8600.00
Deferred Tax
-830.00
-1280.00
-480.00
-67.20
-4469.50
Other taxes
0.00
0.00
-170.00
0.00
0.00
Profit After Tax
35270.00
31880.00
34380.00
29392.30
27033.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1250.00
1380.00
Consolidated Net Profit
36520.00
33260.00
34380.00
29392.30
27033.50
Profit Balance B/F
130370.00
114400.00
95790.00
88990.80
78559.10
Appropriations
166890.00
147660.00
130170.00
118383.10
105592.60
Corporate dividend tax
1695.80
Other Appropriation
4570.00
6790.00
5270.00
10500.00
6656.00
Equity Dividend %
100.00
100.00
115.00
115.00
125.00
Earnings Per Share
24.00
22.00
23.00
20.00
18.00
Adjusted EPS
24.00
22.00
23.00
20.00
18.00