Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2062.60
2123.50
1501.00
1410.00
1379.10
Sales
2048.40
2107.70
1485.20
1395.30
1362.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
1.30
2.20
2.40
0.80
Revenue from property development
Other Operational Income
13.50
14.40
13.60
12.30
16.10
Net Sales
2062.60
2123.50
1501.00
1410.00
1379.10
Increase/Decrease in Stock
-2.50
-21.90
-35.40
48.10
11.90
Raw Material Consumed
450.60
482.40
333.10
292.90
442.20
Opening Raw Materials
41.60
59.40
54.20
37.00
46.10
Purchases Raw Materials
434.00
464.60
338.40
310.10
433.10
Closing Raw Materials
24.90
41.60
59.40
54.20
37.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
157.90
153.30
100.50
61.80
55.00
Electricity & Power
157.90
153.30
100.50
61.80
55.00
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
304.80
267.70
215.30
199.90
178.80
Salaries, Wages & Bonus
266.90
234.20
185.90
175.00
155.30
Contributions to EPF & Pension Funds
15.80
14.00
13.40
9.60
8.90
Workmen and Staff Welfare Expenses
22.10
19.50
16.10
15.30
14.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
306.20
322.70
213.20
155.30
163.40
Sub-contracted / Out sourced services
Processing Charges
57.90
47.70
41.50
34.70
34.20
Repairs and Maintenance
78.00
80.70
38.40
39.10
43.20
Packing Material Consumed
43.80
48.80
29.30
21.10
19.40
Other Mfg Exp
126.50
145.50
104.00
60.40
66.70
General and Administration Expenses
107.70
84.90
78.70
89.80
48.90
Rent , Rates & Taxes
7.60
7.40
8.50
7.50
4.30
Insurance
6.10
6.10
4.20
3.60
1.80
Professional and legal fees
64.40
44.90
41.60
60.60
26.90
Traveling and conveyance
27.10
24.60
22.70
16.60
14.60
Other Administration
29.50
26.60
24.40
18.10
15.90
Selling and Distribution Expenses
54.10
45.50
27.30
35.30
34.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.80
16.70
8.30
9.70
9.60
Miscellaneous Expenses
38.90
37.00
26.10
22.20
16.60
Bad debts /advances written off
Provision for doubtful debts
3.50
Losson disposal of fixed assets(net)
1.20
0.70
0.80
0.20
Losson foreign exchange fluctuations
0.70
0.70
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
37.00
32.70
25.30
21.60
15.90
Less: Expenses Capitalised
Total Expenditure
1417.70
1371.50
958.70
905.40
951.40
Operating Profit (Excl OI)
644.90
752.00
542.20
504.60
427.70
Other Income
204.90
90.50
51.40
61.30
46.50
Interest Received
38.90
3.90
3.00
0.20
0.00
Dividend Received
37.90
37.50
29.50
21.30
32.30
Profit on sale of Fixed Assets
1.10
0.00
Profits on sale of Investments
82.60
32.70
16.10
19.70
11.70
Provision Written Back
4.50
0.80
0.00
Foreign Exchange Gains
2.00
1.40
2.10
Others
41.10
14.40
0.70
19.00
0.30
Operating Profit
849.80
842.50
593.60
566.00
474.10
Interest
1.50
3.10
0.60
0.50
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.50
0.30
0.40
0.80
Other Interest
1.20
2.60
0.30
0.10
0.00
PBDT
848.30
839.40
593.00
565.50
473.40
Depreciation
138.40
134.20
90.30
49.60
43.80
Profit Before Taxation & Exceptional Items
709.90
705.20
502.80
515.90
429.50
Exceptional Income / Expenses
17.00
24.20
Profit Before Tax
709.90
722.20
502.80
515.90
453.70
Provision for Tax
166.40
182.20
126.70
142.90
104.60
Current Income Tax
150.00
140.80
89.80
133.50
76.80
Deferred Tax
25.90
43.30
39.60
9.40
27.80
Other taxes
-9.50
-1.90
-2.80
0.00
0.00
Profit After Tax
543.50
540.10
376.10
373.00
349.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
543.50
540.10
376.10
373.00
349.10
Profit Balance B/F
1993.00
1489.00
1230.70
977.10
748.80
Appropriations
2536.60
2029.10
1606.80
1350.10
1098.00
General Reserves
100.00
100.00
100.00
Other Appropriation
55.40
36.00
17.80
19.40
20.80
Equity Dividend %
200.00
175.00
120.00
60.00
60.00
Earnings Per Share
176.00
175.00
122.00
121.00
113.00
Adjusted EPS
176.00
175.00
122.00
121.00
113.00