Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6470.10
5972.90
5631.70
4419.00
3991.50
Sales
6449.90
5956.20
5616.00
4382.40
3945.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
20.20
16.70
15.90
6.50
13.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
-0.20
30.10
32.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6470.10
5972.90
5631.70
4419.00
3991.50
Increase/Decrease in Stock
-28.10
85.40
-175.00
69.80
-111.80
Raw Material Consumed
4287.80
4065.70
4062.30
2632.80
2677.80
Opening Raw Materials
118.10
135.70
82.00
100.80
102.10
Purchases Raw Materials
3493.00
3560.90
3944.70
2569.10
2557.50
Closing Raw Materials
180.20
118.10
135.70
82.00
100.80
Other Direct Purchases / Brought in cost
856.90
487.30
171.30
45.00
119.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
458.50
533.40
501.90
286.00
237.10
Electricity & Power
458.50
533.40
501.90
286.00
237.10
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
210.90
187.50
171.00
153.00
147.60
Salaries, Wages & Bonus
188.60
168.80
151.10
135.90
131.40
Contributions to EPF & Pension Funds
8.60
7.80
7.30
6.80
6.90
Workmen and Staff Welfare Expenses
13.60
11.00
12.70
10.40
9.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
251.70
225.00
212.40
194.90
164.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
83.90
56.70
49.00
45.00
39.40
Packing Material Consumed
144.40
146.10
143.20
133.00
108.10
Other Mfg Exp
23.40
22.10
20.20
16.90
17.40
General and Administration Expenses
73.40
34.70
32.40
29.30
34.60
Rent , Rates & Taxes
46.90
7.10
4.70
4.30
9.00
Insurance
13.00
12.70
12.10
11.10
12.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
7.60
7.80
7.50
8.20
9.10
Other Administration
13.60
14.90
15.60
13.90
13.70
Selling and Distribution Expenses
352.10
296.00
330.70
438.50
324.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
43.60
59.10
112.30
293.40
161.10
Freight and Forwarding
308.50
236.90
218.40
145.00
163.80
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
172.70
120.40
94.30
86.70
99.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
172.70
120.40
94.30
86.70
99.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5778.90
5548.20
5230.00
3891.00
3574.60
Operating Profit (Excl OI)
691.30
424.70
401.70
528.00
416.80
Other Income
26.90
27.60
51.90
48.70
40.50
Interest Received
2.70
1.60
1.30
1.20
3.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.10
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
3.90
Provision Written Back
NA
0.30
0.40
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
24.20
25.60
50.20
47.50
33.30
Operating Profit
718.20
452.30
453.70
576.70
457.40
Interest
130.80
101.10
88.00
96.10
93.70
InterestonDebenture / Bonds
17.40
17.50
17.40
17.40
17.40
Interest on Term Loan
1.40
4.80
7.70
10.40
1.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
28.50
18.60
11.70
17.40
17.70
Other Interest
83.50
60.20
51.20
50.80
57.60
PBDT
587.40
351.20
365.60
480.50
363.70
Depreciation
51.30
48.30
43.90
41.10
29.70
Profit Before Taxation & Exceptional Items
536.10
302.90
321.70
439.40
333.90
Exceptional Income / Expenses
NA
NA
NA
NA
-30.20
Profit Before Tax
536.10
302.90
321.70
439.40
303.80
Provision for Tax
137.80
74.20
83.10
113.50
57.70
Current Income Tax
133.70
68.00
76.00
107.60
72.00
Deferred Tax
4.10
6.20
7.20
5.90
-14.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
398.30
228.70
238.60
325.90
246.00
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
398.30
228.70
238.60
325.90
246.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1700.70
1497.40
1284.20
961.70
694.40
Appropriations
2099.00
1726.10
1522.80
1287.70
940.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
3.40
Other Appropriation
28.70
25.40
25.40
3.50
-41.20
Equity Dividend %
25.00
25.00
20.00
20.00
15.00
Earnings Per Share
7.00
4.00
4.00
6.00
4.00
Adjusted EPS
7.00
4.00
4.00
6.00
4.00