Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2924.20
2532.90
2415.20
2323.50
2035.30
Sales
2916.50
2529.10
2406.20
2320.00
2029.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.70
3.90
8.90
3.60
5.50
Net Sales
2924.20
2532.90
2415.20
2323.50
2035.30
Increase/Decrease in Stock
142.90
-38.30
-121.80
77.30
-20.10
Raw Material Consumed
1688.90
1708.30
1513.10
1235.30
1190.80
Opening Raw Materials
104.80
81.90
99.90
113.10
68.50
Purchases Raw Materials
1208.60
1255.90
1208.80
1048.60
1094.50
Closing Raw Materials
82.20
104.80
81.90
99.90
113.10
Other Direct Purchases / Brought in cost
457.70
475.30
286.30
173.50
141.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.20
33.50
40.80
40.20
38.60
Electricity & Power
20.90
20.10
24.30
25.40
25.70
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
10.30
13.30
16.50
14.80
12.90
Employee Cost
483.10
525.60
464.40
454.90
427.40
Salaries, Wages & Bonus
434.20
473.80
393.50
385.50
390.70
Contributions to EPF & Pension Funds
30.70
32.70
55.00
54.00
23.60
Workmen and Staff Welfare Expenses
18.30
19.10
15.90
15.30
13.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
166.60
128.50
130.20
130.60
116.80
Sub-contracted / Out sourced services
Repairs and Maintenance
15.80
11.70
13.20
14.30
10.70
Packing Material Consumed
Other Mfg Exp
127.00
116.70
117.00
116.30
106.10
General and Administration Expenses
124.00
121.40
102.40
83.50
106.50
Rent , Rates & Taxes
4.70
5.80
3.70
3.60
4.50
Insurance
3.70
3.90
3.80
3.60
2.60
Professional and legal fees
10.90
21.50
10.50
8.60
11.90
Traveling and conveyance
84.60
78.00
65.60
52.90
75.80
Other Administration
104.80
90.20
84.40
67.80
87.50
Selling and Distribution Expenses
84.90
88.60
132.30
134.50
91.30
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
38.80
29.80
30.60
33.10
36.30
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
2.30
2.40
1.90
6.20
5.50
Losson foreign exchange fluctuations
4.90
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.50
22.50
28.60
26.90
30.30
Less: Expenses Capitalised
Total Expenditure
2760.60
2597.30
2292.00
2189.30
1987.60
Operating Profit (Excl OI)
163.60
-64.40
123.20
134.20
47.70
Other Income
30.60
37.10
35.80
38.80
39.00
Interest Received
25.30
15.90
27.00
30.70
30.50
Profit on sale of Fixed Assets
1.50
13.20
3.90
0.80
2.10
Profits on sale of Investments
Foreign Exchange Gains
2.90
4.50
1.30
Others
0.90
8.00
4.90
2.70
5.10
Operating Profit
194.20
-27.30
158.90
173.00
86.70
Interest
2.20
2.70
2.30
4.60
3.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.00
0.70
0.60
1.00
Other Interest
1.40
1.80
1.50
4.00
2.20
PBDT
192.00
-30.00
156.70
168.40
83.60
Depreciation
37.30
31.70
31.60
28.50
31.60
Profit Before Taxation & Exceptional Items
154.70
-61.70
125.10
139.90
52.00
Exceptional Income / Expenses
-79.50
Profit Before Tax
154.70
-141.20
125.10
139.90
52.00
Provision for Tax
38.30
-34.80
31.20
36.60
20.40
Current Income Tax
16.60
-0.60
34.80
36.80
23.00
Deferred Tax
21.70
-34.30
-3.60
-0.20
-2.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.40
-106.40
93.90
103.20
31.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.40
-106.40
93.90
103.20
31.50
Profit Balance B/F
38.20
200.80
166.90
93.70
98.30
Appropriations
154.60
94.50
260.80
196.90
129.90
Other Appropriation
56.20
60.00
30.00
36.20
Equity Dividend %
89.00
75.00
80.00
40.00
Earnings Per Share
16.00
-14.00
13.00
14.00
4.00
Adjusted EPS
16.00
-14.00
13.00
14.00
4.00