Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
220583.90
296279.00
191108.50
141819.50
131366.90
Sales
138320.10
150988.40
122925.60
108199.10
98397.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
118.70
16.00
61.10
41.40
38.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
82145.10
145274.60
68121.80
33579.00
32930.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
220583.90
296279.00
191108.50
141819.50
131366.90
Increase/Decrease in Stock
-2663.90
-7478.30
-1154.50
5394.60
2037.00
Raw Material Consumed
167487.30
242203.60
143319.90
91484.60
88519.10
Opening Raw Materials
13386.70
11407.20
6922.10
5612.00
9867.60
Purchases Raw Materials
139807.10
197542.00
123454.90
71102.10
70760.10
Closing Raw Materials
17914.50
13386.70
11407.20
6922.10
5612.00
Other Direct Purchases / Brought in cost
32208.00
46641.10
24350.10
21692.60
13503.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3766.80
4001.10
3403.30
3148.30
2804.60
Electricity & Power
3766.80
4001.10
3403.30
3148.30
2804.60
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
6975.10
6565.50
5871.80
5385.70
4610.80
Salaries, Wages & Bonus
5817.50
5395.00
4894.50
4557.20
3826.60
Contributions to EPF & Pension Funds
475.30
443.80
424.00
400.50
335.00
Workmen and Staff Welfare Expenses
619.30
649.60
525.20
388.10
397.40
Other Employees Cost
63.00
77.10
28.10
39.90
51.80
Other Manufacturing Expenses
2520.20
3321.90
2521.40
1921.00
1498.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1006.70
1337.00
1040.90
786.70
638.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1513.50
1984.90
1480.50
1134.30
859.40
General and Administration Expenses
785.50
676.60
528.90
566.50
447.60
Rent , Rates & Taxes
350.00
289.20
175.50
267.80
212.40
Insurance
413.60
367.20
336.10
278.90
212.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
21.90
20.20
17.30
19.80
22.40
Selling and Distribution Expenses
11620.90
11384.10
10333.60
8923.60
8844.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
11620.90
11384.10
10333.60
8923.60
8844.00
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
6104.50
6343.00
4785.50
5152.80
5295.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
4.60
42.90
NA
220.40
84.50
Losson disposal of fixed assets(net)
75.70
NA
65.20
46.80
47.10
Losson foreign exchange fluctuations
374.90
1663.70
623.70
489.50
1221.80
Losson sale of non-trade current investments
NA
NA
NA
1.70
NA
Other Miscellaneous Expenses
5649.30
4636.40
4096.60
4394.40
3942.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
196596.40
267017.50
169609.90
121977.10
114057.10
Operating Profit (Excl OI)
23987.50
29261.50
21498.60
19842.40
17309.80
Other Income
2313.60
1711.30
1442.70
750.60
400.40
Interest Received
1917.20
1581.80
1018.30
416.40
377.10
Dividend Received
0.80
0.40
0.70
0.50
3.20
Profit on sale of Fixed Assets
NA
98.80
NA
NA
NA
Profits on sale of Investments
138.60
0.30
NA
NA
3.40
Provision Written Back
252.70
20.50
376.40
315.30
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.30
9.50
47.30
18.40
16.70
Operating Profit
26301.10
30972.80
22941.30
20593.00
17710.20
Interest
1865.70
1900.00
754.70
1056.70
2352.80
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
104.90
108.30
76.20
73.20
67.80
Other Interest
1760.80
1791.70
678.50
983.50
2285.00
PBDT
24435.40
29072.80
22186.60
19536.30
15357.40
Depreciation
2285.60
1819.50
1726.50
1730.80
1580.10
Profit Before Taxation & Exceptional Items
22149.80
27253.30
20460.10
17805.50
13777.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
21884.50
27008.40
20497.50
17859.50
13785.10
Provision for Tax
5478.10
6879.10
5212.90
4568.00
3134.70
Current Income Tax
5453.80
6918.90
5187.20
4598.90
3685.50
Deferred Tax
24.30
-39.80
25.70
-30.90
-550.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16406.40
20129.30
15284.60
13291.50
10650.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.50
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16421.90
20129.30
15284.60
13291.50
10650.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
52787.10
36229.90
24444.70
16504.80
10091.20
Appropriations
69209.00
56359.20
39729.30
29796.30
20741.60
General Reserves
NA
NA
NA
NA
3000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-545.50
1808.00
1738.40
3591.20
1236.80
Equity Dividend %
1200.00
1200.00
1200.00
1200.00
1200.00
Earnings Per Share
56.00
68.00
52.00
45.00
36.00
Adjusted EPS
56.00
68.00
52.00
45.00
36.00