Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
363040.00
410260.00
300110.00
224840.00
206400.00
Sales
359560.00
405660.00
295600.00
221180.00
200990.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3480.00
4590.00
1940.00
1660.00
1780.00
Revenue from property development
Other Operational Income
0.00
10.00
2570.00
2000.00
3640.00
Less: Excise Duty
38380.00
49420.00
41060.00
48680.00
20270.00
Net Sales
324660.00
360840.00
259060.00
176160.00
186120.00
Increase/Decrease in Stock
7530.00
-12460.00
-2670.00
-2450.00
-4660.00
Raw Material Consumed
66610.00
93440.00
56530.00
38560.00
40480.00
Opening Raw Materials
4960.00
8590.00
2450.00
2710.00
Purchases Raw Materials
58180.00
81990.00
51250.00
32800.00
36060.00
Closing Raw Materials
4290.00
4960.00
8590.00
2450.00
2710.00
Other Direct Purchases / Brought in cost
7750.00
7830.00
11420.00
5510.00
7120.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2780.00
3100.00
1940.00
1750.00
1750.00
Oil, Fuel & Natural gas
2780.00
3100.00
1940.00
1750.00
1750.00
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
22370.00
23840.00
20530.00
22910.00
21990.00
Salaries, Wages & Bonus
21370.00
22760.00
19400.00
21910.00
20510.00
Contributions to EPF & Pension Funds
4550.00
4870.00
4550.00
5350.00
4170.00
Workmen and Staff Welfare Expenses
2070.00
2080.00
1740.00
1510.00
1530.00
Other Employees Cost
-5610.00
-5850.00
-5150.00
-5860.00
-4220.00
Other Manufacturing Expenses
50890.00
52240.00
38970.00
29790.00
30370.00
Sub-contracted / Out sourced services
15620.00
15640.00
13860.00
14240.00
8950.00
Repairs and Maintenance
1790.00
1750.00
1740.00
1400.00
1520.00
Packing Material Consumed
Other Mfg Exp
33480.00
34850.00
23370.00
14160.00
19900.00
General and Administration Expenses
27920.00
28790.00
23510.00
14100.00
17760.00
Rent , Rates & Taxes
27900.00
28780.00
23490.00
14080.00
17740.00
Professional and legal fees
Other Administration
20.00
20.00
20.00
20.00
20.00
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
22160.00
19610.00
15730.00
15500.00
25310.00
Bad debts /advances written off
Provision for doubtful debts
80.00
300.00
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2690.00
6970.00
1350.00
5120.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19390.00
12340.00
14360.00
15500.00
20200.00
Less: Expenses Capitalised
Total Expenditure
200250.00
208560.00
154550.00
120170.00
133000.00
Operating Profit (Excl OI)
124410.00
152280.00
104510.00
55990.00
53130.00
Other Income
14060.00
7590.00
11920.00
11950.00
13230.00
Interest Received
5460.00
3940.00
2900.00
4130.00
8440.00
Dividend Received
5830.00
1750.00
5100.00
5170.00
2980.00
Profit on sale of Fixed Assets
1500.00
Profits on sale of Investments
Provision Written Back
610.00
100.00
130.00
110.00
90.00
Foreign Exchange Gains
840.00
Others
2150.00
1800.00
2300.00
1700.00
1710.00
Operating Profit
138470.00
159870.00
116430.00
67940.00
66350.00
Interest
9640.00
9010.00
9400.00
6600.00
6470.00
InterestonDebenture / Bonds
Interest on Term Loan
8000.00
7550.00
7270.00
5990.00
5880.00
Intereston Fixed deposits
Other Interest
1630.00
1460.00
2130.00
610.00
590.00
PBDT
128830.00
150870.00
107030.00
61340.00
59890.00
Depreciation
21290.00
19470.00
18240.00
18440.00
17860.00
Profit Before Taxation & Exceptional Items
107540.00
131400.00
88780.00
42900.00
42030.00
Exceptional Income / Expenses
-23660.00
-4490.00
-2300.00
Profit Before Tax
88460.00
131440.00
89900.00
43690.00
50300.00
Provision for Tax
18650.00
32890.00
22710.00
2230.00
250.00
Current Income Tax
26200.00
31750.00
24030.00
12230.00
11060.00
Deferred Tax
-7510.00
1150.00
-1490.00
1790.00
-4200.00
Other taxes
-30.00
0.00
170.00
-11790.00
-6610.00
Profit After Tax
69800.00
98540.00
67190.00
41460.00
50050.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6450.00
-11260.00
-10980.00
-6180.00
-3040.00
Consolidated Net Profit
63350.00
87290.00
56220.00
35280.00
47010.00
Profit Balance B/F
129350.00
81970.00
57150.00
44420.00
29090.00
Appropriations
192710.00
169260.00
113370.00
79690.00
76100.00
General Reserves
18250.00
16880.00
2340.00
8210.00
Corporate dividend tax
3820.00
Other Appropriation
6450.00
5930.00
4580.00
1470.00
3920.00
Equity Dividend %
145.00
200.00
143.00
50.00
106.00
Earnings Per Share
58.00
80.00
52.00
33.00
43.00
Adjusted EPS
39.00
54.00
35.00
22.00
29.00