Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
167700.00
150780.00
127890.00
103590.00
144710.00
Sales
166730.00
149810.00
127130.00
103060.00
100950.00
Job Work/ Contract Receipts
Processing Charges / Service Income
290.00
240.00
220.00
190.00
31230.00
Revenue from property development
Other Operational Income
670.00
730.00
540.00
350.00
12530.00
Net Sales
167700.00
150780.00
127890.00
103590.00
144710.00
Increase/Decrease in Stock
-3000.00
-3100.00
-2700.00
0.00
-2190.00
Raw Material Consumed
116980.00
106630.00
89460.00
66870.00
66220.00
Opening Raw Materials
11000.00
8300.00
8930.00
6810.00
5530.00
Purchases Raw Materials
116030.00
108550.00
88200.00
68580.00
66950.00
Closing Raw Materials
12210.00
11000.00
8300.00
8930.00
6810.00
Other Direct Purchases / Brought in cost
2160.00
780.00
640.00
420.00
540.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5830.00
5490.00
4240.00
3220.00
3830.00
Electricity & Power
5830.00
5490.00
4240.00
3220.00
3830.00
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
11670.00
10030.00
9060.00
8170.00
11190.00
Salaries, Wages & Bonus
10210.00
8690.00
7800.00
7000.00
9790.00
Contributions to EPF & Pension Funds
540.00
510.00
480.00
450.00
610.00
Workmen and Staff Welfare Expenses
910.00
830.00
780.00
710.00
790.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4940.00
3910.00
4010.00
3220.00
33750.00
Sub-contracted / Out sourced services
1680.00
1070.00
1130.00
690.00
1330.00
Processing Charges
130.00
120.00
130.00
150.00
170.00
Repairs and Maintenance
860.00
600.00
450.00
390.00
830.00
Packing Material Consumed
Other Mfg Exp
2270.00
2120.00
2290.00
2000.00
31420.00
General and Administration Expenses
2350.00
2120.00
1820.00
1540.00
2480.00
Rent , Rates & Taxes
690.00
640.00
580.00
520.00
850.00
Insurance
160.00
170.00
140.00
120.00
100.00
Printing and stationery
660.00
560.00
560.00
500.00
490.00
Professional and legal fees
10.00
40.00
10.00
10.00
10.00
Traveling and conveyance
570.00
450.00
270.00
150.00
570.00
Other Administration
820.00
720.00
530.00
400.00
1020.00
Selling and Distribution Expenses
10220.00
9520.00
7730.00
6660.00
11760.00
Advertisement & Sales Promotion
560.00
480.00
490.00
390.00
2800.00
Sales Commissions & Incentives
60.00
20.00
20.00
10.00
2170.00
Freight and Forwarding
4600.00
4770.00
3860.00
3170.00
3070.00
Handling and Clearing Charges
500.00
530.00
430.00
420.00
360.00
Other Selling Expenses
4510.00
3720.00
2930.00
2670.00
3360.00
Miscellaneous Expenses
500.00
240.00
230.00
240.00
3460.00
Bad debts /advances written off
Provision for doubtful debts
30.00
280.00
Losson disposal of fixed assets(net)
20.00
0.00
0.00
2930.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
480.00
240.00
230.00
210.00
260.00
Less: Expenses Capitalised
Total Expenditure
149490.00
134850.00
113860.00
89930.00
130490.00
Operating Profit (Excl OI)
18210.00
15930.00
14030.00
13660.00
14220.00
Other Income
900.00
1250.00
620.00
620.00
980.00
Interest Received
60.00
10.00
80.00
20.00
70.00
Dividend Received
170.00
150.00
0.00
240.00
210.00
Profit on sale of Fixed Assets
60.00
70.00
Profits on sale of Investments
470.00
380.00
240.00
Foreign Exchange Gains
60.00
450.00
160.00
210.00
120.00
Others
150.00
180.00
140.00
150.00
520.00
Operating Profit
19110.00
17180.00
14650.00
14290.00
15200.00
Interest
1200.00
790.00
640.00
370.00
1080.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.00
50.00
30.00
40.00
120.00
Other Interest
1160.00
740.00
610.00
330.00
970.00
PBDT
17910.00
16390.00
14010.00
13920.00
14110.00
Depreciation
5600.00
5020.00
4400.00
3940.00
4180.00
Profit Before Taxation & Exceptional Items
12310.00
11370.00
9620.00
9990.00
9940.00
Exceptional Income / Expenses
-220.00
Profit Before Tax
12310.00
11380.00
9610.00
9980.00
9720.00
Provision for Tax
3480.00
3150.00
2660.00
2650.00
2090.00
Current Income Tax
3990.00
3280.00
2540.00
2830.00
30.00
Deferred Tax
-460.00
-130.00
0.00
-270.00
-790.00
Other taxes
-50.00
0.00
120.00
80.00
2850.00
Profit After Tax
8830.00
8230.00
6940.00
7330.00
7620.00
Extra items
0.00
0.00
36630.00
700.00
0.00
Minority Interest
-60.00
0.00
100.00
70.00
140.00
Consolidated Net Profit
8770.00
8230.00
43670.00
8100.00
7770.00
Profit Balance B/F
113520.00
105480.00
60180.00
53840.00
51190.00
Appropriations
122290.00
113710.00
103840.00
61940.00
58950.00
Corporate dividend tax
720.00
Other Appropriation
1690.00
-70.00
-3330.00
60.00
920.00
Equity Dividend %
200.00
200.00
200.00
200.00
410.00
Earnings Per Share
10.00
10.00
51.00
10.00
9.00
Adjusted EPS
10.00
10.00
51.00
10.00
9.00