Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3161.10
3319.90
2952.50
2733.60
2100.10
Sales
3141.90
3273.00
2908.30
2719.40
2022.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
19.20
46.90
44.20
14.20
77.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3161.10
3319.90
2952.50
2733.60
2100.10
Increase/Decrease in Stock
22.70
118.50
-83.20
-96.70
-12.30
Raw Material Consumed
1854.50
2151.20
1968.30
1756.60
1080.40
Opening Raw Materials
520.70
481.60
526.20
523.80
391.80
Purchases Raw Materials
1734.00
2190.20
1923.70
1758.90
1211.20
Closing Raw Materials
400.40
520.70
481.60
526.20
523.80
Other Direct Purchases / Brought in cost
0.20
0.20
NA
0.10
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.90
29.30
25.40
26.70
22.70
Electricity & Power
34.90
29.30
25.40
26.70
22.70
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
218.00
188.60
187.30
198.30
228.80
Salaries, Wages & Bonus
215.20
187.00
185.90
196.50
226.70
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
2.80
1.60
1.40
1.90
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
138.10
125.50
133.80
143.10
155.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
87.30
78.40
85.30
100.60
104.90
Repairs and Maintenance
27.20
26.70
17.30
22.40
24.30
Packing Material Consumed
NA
NA
NA
NA
3.90
Other Mfg Exp
23.50
20.30
31.10
20.10
22.50
General and Administration Expenses
65.10
50.80
56.30
50.60
64.10
Rent , Rates & Taxes
29.50
21.20
31.20
27.20
28.90
Insurance
2.20
3.20
2.60
2.20
1.70
Printing and stationery
1.00
0.90
0.80
0.80
0.90
Professional and legal fees
15.40
11.10
12.40
9.70
16.40
Traveling and conveyance
6.50
5.50
4.00
4.20
8.50
Other Administration
17.00
14.40
9.40
10.70
16.20
Selling and Distribution Expenses
483.70
430.00
476.20
500.60
442.10
Advertisement & Sales Promotion
3.10
1.40
0.70
0.10
4.90
Sales Commissions & Incentives
1.50
3.70
22.80
20.30
NA
Freight and Forwarding
99.30
74.50
76.30
74.80
37.80
Handling and Clearing Charges
11.20
12.80
9.70
10.60
8.40
Other Selling Expenses
368.70
337.50
366.70
394.70
391.00
Miscellaneous Expenses
10.00
3.40
2.20
1.70
5.00
Bad debts /advances written off
NA
NA
NA
0.00
NA
Provision for doubtful debts
2.10
2.10
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
5.50
NA
NA
1.70
4.70
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
2.40
1.30
2.20
0.00
0.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2827.20
3097.30
2766.50
2581.00
1986.20
Operating Profit (Excl OI)
334.00
222.60
186.00
152.60
113.80
Other Income
21.60
10.10
7.20
5.10
5.60
Interest Received
3.20
4.90
2.60
2.70
2.80
Dividend Received
NA
NA
NA
NA
1.00
Profit on sale of Fixed Assets
NA
0.20
NA
1.10
0.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.70
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
7.70
5.00
4.70
1.20
1.40
Operating Profit
355.60
232.70
193.20
157.70
119.50
Interest
60.20
75.10
73.10
54.30
48.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.30
4.10
3.10
1.60
3.70
Other Interest
51.90
71.00
70.00
52.70
44.90
PBDT
295.40
157.60
120.20
103.40
70.80
Depreciation
23.60
27.50
28.70
23.90
29.70
Profit Before Taxation & Exceptional Items
271.70
130.10
91.50
79.50
41.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
271.70
130.10
91.50
79.50
41.10
Provision for Tax
55.40
56.50
35.20
30.00
17.70
Current Income Tax
72.40
43.60
33.10
28.30
14.60
Deferred Tax
-12.60
11.40
-0.80
-0.70
-1.00
Other taxes
-4.40
1.50
2.90
2.40
4.10
Profit After Tax
216.30
73.60
56.30
49.50
23.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
109.30
108.90
23.60
14.10
9.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
325.70
182.50
79.80
63.60
32.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1062.20
879.70
792.80
733.40
704.20
Appropriations
1387.80
1062.20
872.60
796.90
736.90
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
-0.30
Other Appropriation
NA
0.10
-7.10
NA
0.00
Equity Dividend %
NA
NA
4.00
NA
NA
Earnings Per Share
59.00
33.00
14.00
12.00
6.00
Adjusted EPS
59.00
33.00
14.00
12.00
6.00