Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4225.40
3724.40
3311.20
2130.60
2421.60
Sales
4211.50
3711.70
3301.30
2121.60
2408.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13.40
11.70
9.00
8.30
11.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.50
1.00
0.90
0.80
1.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4225.40
3724.40
3311.20
2130.60
2421.60
Increase/Decrease in Stock
-31.90
-62.40
-60.50
9.00
-25.60
Raw Material Consumed
2082.60
1915.40
1680.40
990.70
1116.60
Opening Raw Materials
432.20
369.40
274.40
225.90
198.20
Purchases Raw Materials
1842.50
1786.40
1569.20
906.70
1051.40
Closing Raw Materials
407.10
432.20
368.90
274.40
225.90
Other Direct Purchases / Brought in cost
215.00
191.80
205.70
132.40
92.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.50
140.90
123.40
90.50
115.30
Electricity & Power
150.50
140.90
123.40
90.50
115.30
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
545.60
509.50
450.20
355.00
395.20
Salaries, Wages & Bonus
462.90
430.90
382.50
302.10
335.40
Contributions to EPF & Pension Funds
39.80
41.70
37.90
33.70
35.70
Workmen and Staff Welfare Expenses
42.80
37.00
29.80
19.20
24.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
666.30
564.30
498.60
324.50
400.90
Sub-contracted / Out sourced services
310.30
244.30
232.90
155.90
184.20
Processing Charges
129.90
114.70
95.00
60.30
97.50
Repairs and Maintenance
89.50
88.70
72.60
53.00
53.30
Packing Material Consumed
52.50
46.20
40.60
22.20
27.80
Other Mfg Exp
84.10
70.60
57.50
33.10
38.10
General and Administration Expenses
174.70
171.20
130.20
93.00
142.70
Rent , Rates & Taxes
30.80
27.10
25.50
22.40
27.00
Insurance
9.50
8.70
6.40
5.30
4.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
53.80
51.60
42.00
32.40
46.20
Traveling and conveyance
75.30
79.40
52.90
29.50
61.60
Other Administration
80.60
83.80
56.40
33.00
65.30
Selling and Distribution Expenses
67.90
58.60
55.10
40.50
42.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
67.90
58.60
55.10
40.50
42.80
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
121.80
102.60
94.30
85.60
84.60
Bad debts /advances written off
8.00
1.40
1.90
6.30
5.10
Provision for doubtful debts
9.70
NA
5.00
15.20
6.20
Losson disposal of fixed assets(net)
0.80
0.10
0.20
NA
1.00
Losson foreign exchange fluctuations
6.40
12.80
12.10
1.80
4.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
97.00
88.30
75.10
62.40
67.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3777.50
3400.20
2971.80
1988.90
2272.50
Operating Profit (Excl OI)
447.90
324.20
339.40
141.80
149.10
Other Income
50.90
35.90
41.70
104.10
40.60
Interest Received
17.00
10.30
6.60
1.20
11.70
Dividend Received
NA
NA
0.00
NA
0.00
Profit on sale of Fixed Assets
2.10
1.20
3.30
59.00
NA
Profits on sale of Investments
NA
NA
NA
NA
3.50
Provision Written Back
1.10
10.20
2.30
10.10
6.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
30.70
14.20
29.50
33.70
19.30
Operating Profit
498.80
360.10
381.10
245.80
189.80
Interest
84.50
97.90
83.70
101.30
108.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
80.00
90.60
65.10
80.40
95.20
Intereston Fixed deposits
3.20
6.10
17.10
20.90
10.20
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1.40
1.20
1.50
0.00
3.40
PBDT
414.20
262.20
297.40
144.60
80.90
Depreciation
146.40
125.80
104.60
87.20
75.60
Profit Before Taxation & Exceptional Items
267.80
136.40
192.80
57.40
5.30
Exceptional Income / Expenses
NA
23.90
NA
NA
NA
Profit Before Tax
269.60
161.30
192.80
57.40
5.30
Provision for Tax
81.80
64.80
61.40
6.60
-23.60
Current Income Tax
69.70
21.60
49.70
15.20
7.00
Deferred Tax
12.00
43.10
9.50
-7.60
-1.10
Other taxes
0.00
0.00
2.20
-1.10
-29.40
Profit After Tax
187.90
96.50
131.40
50.80
28.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
-0.80
-0.60
0.70
1.10
Share of Associate
NA
NA
6.20
1.10
1.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
188.20
95.70
137.10
52.50
31.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1811.10
1725.00
1596.80
1553.80
1553.80
Appropriations
1999.30
1820.70
1733.90
1606.30
1585.10
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
10.40
9.60
8.90
9.50
31.40
Equity Dividend %
15.00
8.00
8.00
6.00
6.00
Earnings Per Share
14.00
8.00
11.00
4.00
3.00
Adjusted EPS
14.00
8.00
11.00
4.00
3.00