Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
67029.00
62817.00
61302.00
60985.00
59758.00
Sales
50436.00
45194.00
42920.00
43012.00
46873.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
16012.00
16999.00
17672.00
16627.00
11555.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
581.00
624.00
710.00
1347.00
1329.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
67029.00
62817.00
61302.00
60985.00
59758.00
Increase/Decrease in Stock
782.00
-407.00
-623.00
196.00
-1375.00
Raw Material Consumed
20625.00
19186.00
15503.00
15164.00
15926.00
Opening Raw Materials
4326.00
3641.00
3474.00
5782.00
4738.00
Purchases Raw Materials
18133.00
17349.00
13655.00
11179.00
15425.00
Closing Raw Materials
4246.00
4326.00
3641.00
3474.00
5782.00
Other Direct Purchases / Brought in cost
2412.00
2522.00
2016.00
1676.00
1546.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1489.00
1667.00
1343.00
1058.00
1122.00
Electricity & Power
1489.00
1667.00
1343.00
1058.00
1122.00
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
22160.00
21660.00
20434.00
19229.00
18432.00
Salaries, Wages & Bonus
18674.00
18070.00
17051.00
16157.00
15430.00
Contributions to EPF & Pension Funds
1812.00
1787.00
1639.00
1544.00
1423.00
Workmen and Staff Welfare Expenses
1589.00
1766.00
1733.00
1526.00
1579.00
Other Employees Cost
85.00
37.00
11.00
2.00
0.00
Other Manufacturing Expenses
5232.00
5811.00
5623.00
4494.00
3621.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
140.00
203.00
950.00
706.00
236.00
Repairs and Maintenance
2106.00
2037.00
1587.00
1526.00
1369.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2986.00
3571.00
3086.00
2263.00
2017.00
General and Administration Expenses
4750.00
4641.00
4323.00
3879.00
4168.00
Rent , Rates & Taxes
1100.00
946.00
801.00
725.00
713.00
Insurance
452.00
431.00
443.00
459.00
305.00
Printing and stationery
107.00
114.00
107.00
100.00
113.00
Professional and legal fees
1592.00
1582.00
1822.00
1629.00
1628.00
Traveling and conveyance
636.00
604.00
372.00
160.00
636.00
Other Administration
1499.00
1568.00
1151.00
966.00
1409.00
Selling and Distribution Expenses
2143.00
1616.00
2097.00
1771.00
1947.00
Advertisement & Sales Promotion
664.00
413.00
260.00
162.00
354.00
Sales Commissions & Incentives
364.00
394.00
346.00
348.00
404.00
Freight and Forwarding
610.00
720.00
953.00
980.00
698.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
505.00
89.00
538.00
281.00
492.00
Miscellaneous Expenses
840.00
881.00
1038.00
1229.00
436.00
Bad debts /advances written off
NA
NA
NA
NA
6.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
27.00
34.00
67.00
NA
Losson foreign exchange fluctuations
42.00
NA
465.00
645.00
NA
Losson sale of non-trade current investments
NA
50.00
NA
NA
NA
Other Miscellaneous Expenses
798.00
804.00
539.00
518.00
430.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
58021.00
55055.00
49738.00
47021.00
44278.00
Operating Profit (Excl OI)
9008.00
7762.00
11563.00
13965.00
15480.00
Other Income
687.00
383.00
113.00
176.00
374.00
Interest Received
261.00
98.00
25.00
81.00
189.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
172.00
NA
NA
144.00
Others
426.00
113.00
88.00
95.00
41.00
Operating Profit
9695.00
8145.00
11676.00
14141.00
15854.00
Interest
2723.00
1882.00
1455.00
1841.00
1997.00
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
159.00
196.00
72.00
107.00
113.00
Other Interest
2564.00
1686.00
1382.00
1734.00
1884.00
PBDT
6972.00
6263.00
10221.00
12300.00
13857.00
Depreciation
3819.00
5540.00
3817.00
3489.00
3398.00
Profit Before Taxation & Exceptional Items
3153.00
723.00
6404.00
8811.00
10458.00
Exceptional Income / Expenses
-1689.00
-568.00
NA
-212.00
-329.00
Profit Before Tax
1705.00
278.00
6304.00
8711.00
10129.00
Provision for Tax
978.00
927.00
2174.00
2972.00
3351.00
Current Income Tax
2003.00
1888.00
1806.00
2640.00
2911.00
Deferred Tax
-1029.00
-997.00
305.00
316.00
437.00
Other taxes
4.00
36.00
63.00
16.00
3.00
Profit After Tax
727.00
-649.00
4130.00
5739.00
6778.00
Extra items
0.00
0.00
0.00
2618.00
2205.00
Minority Interest
44.00
39.00
9.00
3.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
771.00
-610.00
4139.00
8359.00
8982.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
45368.00
46850.00
43177.00
38448.00
31026.00
Appropriations
46139.00
46240.00
47316.00
46807.00
40009.00
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
742.00
872.00
466.00
3628.00
770.00
Equity Dividend %
500.00
500.00
500.00
500.00
500.00
Earnings Per Share
5.00
-4.00
26.00
53.00
56.00
Adjusted EPS
5.00
-4.00
26.00
53.00
56.00