Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3835.00
3605.90
3306.50
2604.90
3375.00
Sales
3813.00
3590.30
3295.60
2593.50
3351.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.00
15.60
10.80
11.40
23.60
Net Sales
3624.60
3415.60
3135.10
2474.50
3208.00
Increase/Decrease in Stock
-17.70
-46.00
23.80
33.00
-30.30
Raw Material Consumed
926.90
919.40
848.30
663.60
773.30
Opening Raw Materials
80.60
52.00
36.90
65.50
66.40
Purchases Raw Materials
260.40
305.70
252.30
173.90
249.10
Closing Raw Materials
56.70
80.60
52.00
36.90
65.50
Other Direct Purchases / Brought in cost
642.50
642.40
611.00
461.20
523.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
164.20
188.50
132.20
85.20
138.30
Electricity & Power
164.20
188.50
132.20
85.20
138.30
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
884.30
810.70
853.80
827.00
903.40
Salaries, Wages & Bonus
734.70
661.60
717.30
680.70
752.40
Contributions to EPF & Pension Funds
61.00
59.70
52.40
58.30
59.80
Workmen and Staff Welfare Expenses
71.10
68.80
66.30
69.20
72.60
Other Employees Cost
17.50
20.50
17.70
18.80
18.60
Other Manufacturing Expenses
454.70
457.90
364.80
247.10
402.90
Sub-contracted / Out sourced services
Processing Charges
6.80
7.50
7.00
5.70
6.70
Repairs and Maintenance
53.60
48.10
38.60
42.50
43.00
Packing Material Consumed
354.80
367.30
277.40
165.00
311.00
Other Mfg Exp
39.50
35.10
41.80
33.80
42.30
General and Administration Expenses
244.40
220.30
153.50
129.20
235.00
Rent , Rates & Taxes
7.60
4.30
2.90
6.80
9.60
Insurance
8.00
6.50
7.30
7.30
5.20
Professional and legal fees
26.70
37.50
13.10
7.70
10.20
Traveling and conveyance
16.40
14.60
10.10
8.80
14.30
Other Administration
202.20
172.00
130.20
107.50
209.90
Selling and Distribution Expenses
370.60
317.60
272.00
226.40
345.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.80
30.40
32.10
28.10
30.80
Miscellaneous Expenses
127.40
102.50
77.50
70.10
134.80
Bad debts /advances written off
2.70
1.70
0.20
0.70
Provision for doubtful debts
0.00
4.20
0.30
1.30
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
4.40
Losson sale of non-trade current investments
35.10
Other Miscellaneous Expenses
124.60
92.20
77.00
68.80
97.50
Less: Expenses Capitalised
Total Expenditure
3154.70
2970.90
2725.80
2281.70
2902.90
Operating Profit (Excl OI)
469.90
444.70
409.30
192.80
305.00
Other Income
575.50
154.00
158.40
171.80
71.10
Interest Received
40.70
33.20
34.40
31.70
15.60
Dividend Received
4.20
3.60
0.80
26.40
Profit on sale of Fixed Assets
0.00
0.20
23.50
0.40
1.30
Profits on sale of Investments
15.00
7.70
8.80
9.60
2.10
Provision Written Back
50.10
74.20
0.90
1.90
10.60
Foreign Exchange Gains
0.20
0.20
0.00
Others
465.40
35.10
89.80
128.10
15.10
Operating Profit
1045.40
598.70
567.80
364.60
376.10
Interest
4.30
5.80
6.70
7.80
9.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
2.40
2.80
2.20
3.50
Other Interest
2.10
3.40
3.90
5.70
6.40
PBDT
1041.10
592.80
561.00
356.80
366.30
Depreciation
68.30
85.50
88.10
82.30
76.70
Profit Before Taxation & Exceptional Items
972.90
507.40
473.00
274.40
289.50
Exceptional Income / Expenses
Profit Before Tax
972.90
507.40
473.00
274.40
289.50
Provision for Tax
218.70
145.60
120.40
53.00
97.90
Current Income Tax
157.80
152.80
126.10
58.30
106.00
Deferred Tax
42.80
-14.00
-5.70
9.30
-8.10
Other taxes
18.10
6.80
0.00
-14.50
0.00
Profit After Tax
754.20
361.70
352.60
221.40
191.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
754.20
361.70
352.60
221.40
191.70
Profit Balance B/F
1655.30
1338.40
1014.60
795.70
699.10
Appropriations
2409.50
1700.20
1367.10
1017.10
890.80
Corporate dividend tax
8.20
Other Appropriation
21.80
44.90
28.70
2.50
47.00
Equity Dividend %
115.00
90.00
90.00
60.00
70.00
Earnings Per Share
132.00
63.00
62.00
39.00
34.00
Adjusted EPS
132.00
63.00
62.00
39.00
34.00