Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3306.00
2642.00
2561.00
1851.00
2333.00
Sales
3144.00
2566.00
2509.00
1807.00
2279.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
130.00
37.00
23.00
27.00
29.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
32.00
39.00
29.00
16.00
25.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3286.00
2619.00
2561.00
1851.00
2333.00
Increase/Decrease in Stock
-118.00
18.00
-99.00
198.00
33.00
Raw Material Consumed
2060.00
1473.00
1519.00
848.00
1225.00
Opening Raw Materials
338.00
313.00
181.00
255.00
310.00
Purchases Raw Materials
2019.00
1247.00
1446.00
615.00
992.00
Closing Raw Materials
534.00
338.00
313.00
181.00
255.00
Other Direct Purchases / Brought in cost
237.00
252.00
205.00
160.00
176.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.00
20.00
18.00
15.00
21.00
Electricity & Power
21.00
20.00
18.00
15.00
21.00
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
447.00
424.00
375.00
323.00
387.00
Salaries, Wages & Bonus
365.00
354.00
327.00
284.00
336.00
Contributions to EPF & Pension Funds
26.00
25.00
29.00
31.00
37.00
Workmen and Staff Welfare Expenses
44.00
33.00
20.00
8.00
14.00
Other Employees Cost
12.00
12.00
0.00
0.00
0.00
Other Manufacturing Expenses
90.00
76.00
31.00
26.00
43.00
Sub-contracted / Out sourced services
45.00
29.00
NA
NA
NA
Processing Charges
NA
NA
4.00
3.00
4.00
Repairs and Maintenance
25.00
26.00
10.00
8.00
13.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
20.00
21.00
17.00
15.00
25.00
General and Administration Expenses
203.00
181.00
143.00
128.00
187.00
Rent , Rates & Taxes
3.00
8.00
3.00
1.00
7.00
Insurance
5.00
17.00
10.00
11.00
10.00
Printing and stationery
61.00
55.00
1.00
1.00
2.00
Professional and legal fees
23.00
17.00
10.00
12.00
15.00
Traveling and conveyance
54.00
46.00
20.00
10.00
46.00
Other Administration
112.00
85.00
119.00
104.00
153.00
Selling and Distribution Expenses
48.00
47.00
72.00
19.00
36.00
Advertisement & Sales Promotion
4.00
2.00
0.00
1.00
4.00
Sales Commissions & Incentives
13.00
7.00
11.00
3.00
14.00
Freight and Forwarding
31.00
38.00
60.00
16.00
19.00
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
34.00
32.00
42.00
22.00
37.00
Bad debts /advances written off
NA
0.00
2.00
NA
1.00
Provision for doubtful debts
8.00
2.00
2.00
1.00
2.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
1.00
1.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
26.00
29.00
37.00
20.00
34.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2784.00
2271.00
2100.00
1577.00
1968.00
Operating Profit (Excl OI)
501.00
348.00
460.00
274.00
365.00
Other Income
156.00
105.00
103.00
94.00
76.00
Interest Received
141.00
90.00
89.00
80.00
72.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
1.00
2.00
1.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
3.00
NA
Foreign Exchange Gains
8.00
9.00
6.00
5.00
1.00
Others
6.00
5.00
7.00
5.00
3.00
Operating Profit
657.00
454.00
563.00
368.00
441.00
Interest
7.00
6.00
8.00
4.00
4.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
5.00
3.00
NA
Bank Charges etc
4.00
2.00
2.00
1.00
1.00
Other Interest
3.00
4.00
2.00
0.00
3.00
PBDT
650.00
447.00
555.00
364.00
437.00
Depreciation
47.00
45.00
37.00
40.00
38.00
Profit Before Taxation & Exceptional Items
603.00
402.00
519.00
324.00
399.00
Exceptional Income / Expenses
-26.00
NA
NA
NA
NA
Profit Before Tax
577.00
402.00
519.00
324.00
399.00
Provision for Tax
148.00
105.00
133.00
82.00
103.00
Current Income Tax
153.00
101.00
135.00
83.00
105.00
Deferred Tax
-4.00
4.00
-2.00
-1.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
429.00
298.00
386.00
242.00
296.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
429.00
298.00
386.00
242.00
296.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2178.00
2043.00
1889.00
1648.00
1353.00
Appropriations
2607.00
2341.00
2275.00
1889.00
1649.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
19.00
18.00
13.00
1.00
4.00
Equity Dividend %
2000.00
1100.00
1600.00
100.00
25.00
Earnings Per Share
296.00
205.00
266.00
167.00
204.00
Adjusted EPS
296.00
205.00
266.00
167.00
204.00