Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
166940.00
145310.00
103490.00
87560.00
91890.00
Sales
163020.00
142000.00
101780.00
86970.00
91090.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
900.00
640.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3020.00
2660.00
1710.00
590.00
800.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
165360.00
144420.00
102980.00
87200.00
91540.00
Increase/Decrease in Stock
-1970.00
-630.00
-1490.00
-2060.00
840.00
Raw Material Consumed
91780.00
82750.00
61040.00
53180.00
49120.00
Opening Raw Materials
4620.00
3850.00
2810.00
1860.00
1660.00
Purchases Raw Materials
86660.00
79270.00
58720.00
51490.00
46840.00
Closing Raw Materials
3950.00
4620.00
3850.00
2810.00
1860.00
Other Direct Purchases / Brought in cost
4550.00
4310.00
3390.00
2660.00
2510.00
Other raw material cost
-100.00
-60.00
-30.00
-20.00
-30.00
Power & Fuel Cost
810.00
730.00
560.00
530.00
630.00
Electricity & Power
810.00
730.00
560.00
530.00
630.00
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
12360.00
10020.00
8210.00
8430.00
7960.00
Salaries, Wages & Bonus
10980.00
8940.00
7740.00
7360.00
6930.00
Contributions to EPF & Pension Funds
440.00
350.00
270.00
260.00
300.00
Workmen and Staff Welfare Expenses
590.00
500.00
490.00
440.00
470.00
Other Employees Cost
340.00
230.00
-290.00
370.00
260.00
Other Manufacturing Expenses
4310.00
4120.00
3440.00
2600.00
2680.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1550.00
1350.00
1340.00
1110.00
1000.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2760.00
2770.00
2110.00
1480.00
1680.00
General and Administration Expenses
3780.00
2630.00
1880.00
1380.00
1880.00
Rent , Rates & Taxes
1070.00
520.00
340.00
200.00
180.00
Insurance
430.00
380.00
320.00
260.00
180.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
890.00
610.00
710.00
590.00
590.00
Traveling and conveyance
1370.00
1110.00
500.00
330.00
920.00
Other Administration
1390.00
1120.00
510.00
340.00
930.00
Selling and Distribution Expenses
8670.00
7410.00
6150.00
3750.00
4670.00
Advertisement & Sales Promotion
550.00
420.00
310.00
180.00
220.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2660.00
2730.00
1810.00
1220.00
1450.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5460.00
4260.00
4030.00
2350.00
3000.00
Miscellaneous Expenses
2370.00
2950.00
1450.00
1580.00
1960.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
70.00
10.00
180.00
NA
Losson disposal of fixed assets(net)
20.00
20.00
50.00
20.00
30.00
Losson foreign exchange fluctuations
NA
NA
NA
80.00
180.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2330.00
2860.00
1380.00
1300.00
1750.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
122090.00
109990.00
81260.00
69390.00
69730.00
Operating Profit (Excl OI)
43270.00
34440.00
21720.00
17810.00
21800.00
Other Income
10760.00
5950.00
4410.00
4530.00
5430.00
Interest Received
2040.00
1770.00
2450.00
3120.00
2210.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
20.00
260.00
10.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
250.00
NA
NA
NA
NA
Foreign Exchange Gains
60.00
190.00
130.00
NA
NA
Others
8410.00
3970.00
1570.00
1410.00
3220.00
Operating Profit
54030.00
40390.00
26130.00
22340.00
27240.00
Interest
510.00
280.00
190.00
160.00
190.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
280.00
130.00
100.00
80.00
80.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
220.00
150.00
90.00
90.00
110.00
PBDT
53520.00
40110.00
25940.00
22180.00
27050.00
Depreciation
5980.00
5260.00
4520.00
4510.00
3820.00
Profit Before Taxation & Exceptional Items
47540.00
34840.00
21420.00
17670.00
23230.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
52020.00
38000.00
22030.00
17980.00
23550.00
Provision for Tax
12010.00
8860.00
5260.00
4520.00
5270.00
Current Income Tax
10400.00
8190.00
5210.00
4930.00
5490.00
Deferred Tax
1610.00
670.00
40.00
-410.00
-210.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40010.00
29140.00
16770.00
13470.00
18270.00
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
40010.00
29140.00
16770.00
13470.00
18270.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
142520.00
119210.00
107130.00
93620.00
83680.00
Appropriations
182530.00
148350.00
123890.00
107090.00
101960.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
700.00
Other Appropriation
10390.00
5840.00
4680.00
-40.00
4220.00
Equity Dividend %
5100.00
3700.00
2100.00
1700.00
1250.00
Earnings Per Share
146.00
107.00
61.00
49.00
669.00
Adjusted EPS
146.00
107.00
61.00
49.00
67.00