Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2945.10
3718.80
4182.50
2666.10
2404.10
Sales
2912.20
3683.60
4140.20
2641.00
2368.20
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
32.80
35.20
42.20
25.10
36.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2945.10
3718.80
4182.50
2666.10
2404.10
Increase/Decrease in Stock
-26.30
-20.20
-30.20
19.20
4.10
Raw Material Consumed
1736.50
2368.30
2636.80
1451.70
1250.70
Opening Raw Materials
371.20
362.00
212.90
81.70
132.70
Purchases Raw Materials
1653.00
2377.50
2779.30
1582.80
1196.70
Closing Raw Materials
287.70
371.20
362.00
212.90
81.70
Other Direct Purchases / Brought in cost
NA
NA
6.60
NA
3.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
517.30
584.20
511.80
308.10
345.40
Electricity & Power
517.30
584.20
511.80
308.10
345.40
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
173.60
162.60
192.00
172.30
169.30
Salaries, Wages & Bonus
159.50
152.80
177.10
167.70
163.60
Contributions to EPF & Pension Funds
10.30
6.30
4.80
2.50
3.20
Workmen and Staff Welfare Expenses
2.40
2.10
2.40
1.60
2.10
Other Employees Cost
1.40
1.40
7.70
0.40
0.40
Other Manufacturing Expenses
145.60
149.60
199.70
123.80
136.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
19.60
24.80
38.90
18.00
25.40
Packing Material Consumed
29.80
37.10
42.40
25.80
24.70
Other Mfg Exp
96.10
87.70
118.40
80.00
86.20
General and Administration Expenses
53.20
40.70
47.90
35.40
51.40
Rent , Rates & Taxes
1.50
1.10
0.50
2.90
3.50
Insurance
11.90
9.70
9.50
7.00
5.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
25.10
18.50
25.10
16.20
28.20
Traveling and conveyance
4.00
2.00
0.60
0.40
4.20
Other Administration
14.60
11.40
12.80
9.40
14.50
Selling and Distribution Expenses
99.70
109.30
133.30
80.70
79.10
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
21.90
20.70
28.50
20.70
24.20
Freight and Forwarding
3.00
3.60
2.90
2.00
2.20
Handling and Clearing Charges
32.40
27.40
23.70
21.50
33.10
Other Selling Expenses
42.30
57.60
78.30
36.50
19.60
Miscellaneous Expenses
37.60
32.80
31.30
21.50
24.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
0.50
2.10
Losson disposal of fixed assets(net)
NA
0.50
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.80
0.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
37.60
32.30
31.30
20.20
21.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2737.10
3427.00
3722.70
2212.60
2060.80
Operating Profit (Excl OI)
208.00
291.70
459.80
453.50
343.30
Other Income
66.80
4.20
9.60
5.80
7.70
Interest Received
1.80
0.70
9.50
5.80
2.50
Dividend Received
0.00
0.00
NA
NA
NA
Profit on sale of Fixed Assets
9.50
NA
NA
NA
0.00
Profits on sale of Investments
52.10
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
5.20
Foreign Exchange Gains
1.30
2.80
0.10
NA
NA
Others
2.10
0.70
0.00
0.00
0.00
Operating Profit
274.70
295.90
469.40
459.30
351.10
Interest
74.00
65.00
45.40
35.10
44.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
62.50
31.20
26.70
25.30
35.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.10
32.40
16.90
6.60
8.60
Other Interest
0.30
1.30
1.80
3.20
0.30
PBDT
200.80
230.90
424.00
424.20
307.00
Depreciation
91.20
72.10
73.20
75.00
75.60
Profit Before Taxation & Exceptional Items
109.60
158.80
350.80
349.10
231.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
113.00
252.70
316.30
342.40
231.40
Provision for Tax
30.50
45.70
100.00
102.40
34.60
Current Income Tax
20.50
48.50
101.20
98.30
50.60
Deferred Tax
29.20
-2.70
-1.20
4.60
-15.90
Other taxes
-19.20
0.00
0.00
-0.50
0.00
Profit After Tax
82.50
207.00
216.20
240.00
196.80
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
2.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
82.50
207.00
216.20
240.00
199.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2024.60
1822.60
1611.40
1375.80
1181.60
Appropriations
2107.10
2029.60
1827.60
1615.80
1380.90
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
60.90
5.00
5.00
4.40
5.10
Equity Dividend %
NA
10.00
10.00
10.00
8.00
Earnings Per Share
11.00
39.00
40.00
45.00
37.00
Adjusted EPS
11.00
26.00
27.00
30.00
25.00