Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3753.90
3365.40
3126.00
Sales
3753.40
3364.50
3125.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
0.60
1.00
1.00
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
3753.90
3365.40
3126.00
Increase/Decrease in Stock
8.60
-20.90
-18.50
Raw Material Consumed
2672.30
2504.30
2250.30
Opening Raw Materials
375.20
332.80
249.70
Purchases Raw Materials
2601.20
2546.70
2333.40
Closing Raw Materials
304.10
375.20
332.80
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
80.40
67.40
54.20
Electricity & Power
80.40
67.40
54.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
236.70
177.90
150.00
Salaries, Wages & Bonus
207.70
154.10
128.80
Contributions to EPF & Pension Funds
10.60
8.10
7.20
Workmen and Staff Welfare Expenses
14.70
12.90
11.30
Other Employees Cost
3.70
2.80
2.60
Other Manufacturing Expenses
88.80
52.80
53.50
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
0.40
NA
NA
Repairs and Maintenance
19.40
13.40
11.80
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
69.10
39.40
41.70
General and Administration Expenses
94.70
72.60
72.80
Rent , Rates & Taxes
31.70
13.90
28.90
Printing and stationery
1.40
1.00
0.60
Professional and legal fees
3.80
3.80
2.60
Traveling and conveyance
10.90
10.20
7.30
Other Administration
53.50
48.20
36.90
Selling and Distribution Expenses
171.50
123.60
110.10
Advertisement & Sales Promotion
0.50
0.30
0.10
Sales Commissions & Incentives
4.90
2.90
3.00
Freight and Forwarding
166.10
120.40
107.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.30
4.40
7.50
Bad debts /advances written off
0.90
0.40
5.10
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
5.50
4.00
2.40
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3359.50
2982.30
2679.90
Operating Profit (Excl OI)
394.50
383.20
446.10
Interest Received
0.80
0.50
0.30
Profit on sale of Fixed Assets
0.70
0.80
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
1.10
2.10
1.10
Operating Profit
403.50
392.70
453.40
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
66.20
59.30
44.50
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.00
0.30
0.20
Other Interest
1.00
3.00
2.40
Depreciation
104.50
89.80
80.50
Profit Before Taxation & Exceptional Items
230.80
240.40
325.90
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
230.80
240.40
325.90
Provision for Tax
61.80
61.10
81.50
Current Income Tax
70.40
65.10
87.40
Deferred Tax
-8.30
-4.00
-5.90
Profit After Tax
169.00
179.20
244.40
Minority Interest
6.90
0.00
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
175.90
179.30
244.40
Profit Balance B/F
628.10
471.20
237.10
Appropriations
804.00
650.50
481.50
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
20.50
22.40
10.30
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
9.00
9.00
12.00
Adjusted EPS
9.00
9.00
12.00