Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
176273.40
170567.10
147618.70
137562.60
122379.00
Sales
174042.80
167410.60
145702.80
135031.60
120823.40
Job Work/ Contract Receipts
Processing Charges / Service Income
32.80
10.00
6.30
Revenue from property development
Other Operational Income
2197.80
3146.50
1909.60
2531.00
1555.60
Net Sales
167692.70
163005.50
141362.60
131361.40
115995.50
Increase/Decrease in Stock
36.60
-725.30
-752.60
-371.20
525.70
Raw Material Consumed
94883.70
96638.30
88355.60
76632.20
68749.00
Opening Raw Materials
6874.70
9446.10
6636.40
3603.70
3267.30
Purchases Raw Materials
85227.40
80695.60
77549.40
68056.00
57186.20
Closing Raw Materials
6633.20
6874.70
9446.10
6636.40
3603.70
Other Direct Purchases / Brought in cost
9414.80
13371.30
13615.90
11608.90
11899.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3272.50
2722.00
2176.80
1822.90
1777.00
Electricity & Power
3272.50
2722.00
2176.80
1822.90
1777.00
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
7087.00
6583.80
5422.60
5273.80
4866.90
Salaries, Wages & Bonus
5862.30
5312.10
4641.10
4489.90
4202.70
Contributions to EPF & Pension Funds
339.70
303.60
275.90
257.30
236.70
Workmen and Staff Welfare Expenses
329.70
363.60
353.40
337.20
211.70
Other Employees Cost
555.30
604.50
152.20
189.40
215.80
Other Manufacturing Expenses
8761.20
8937.50
7522.90
6722.10
6106.80
Sub-contracted / Out sourced services
Processing Charges
7318.70
7505.50
6355.60
5691.30
5086.10
Repairs and Maintenance
706.90
798.20
767.40
650.00
634.10
Packing Material Consumed
Other Mfg Exp
735.60
633.80
399.90
380.80
386.60
General and Administration Expenses
1200.50
1084.00
933.50
565.50
497.20
Rent , Rates & Taxes
971.40
948.00
825.10
459.70
424.40
Insurance
211.30
117.00
91.80
89.40
54.20
Professional and legal fees
Other Administration
17.80
19.00
16.60
16.40
18.60
Selling and Distribution Expenses
14054.70
13654.60
10939.70
11072.70
10755.10
Advertisement & Sales Promotion
6945.00
6750.50
4173.40
4514.60
4753.90
Sales Commissions & Incentives
Freight and Forwarding
7109.70
6904.10
6766.30
6558.10
6001.20
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
6698.10
6223.60
4749.00
4550.50
4286.00
Bad debts /advances written off
55.90
Provision for doubtful debts
7.60
7.40
4.60
5.30
2.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6690.50
6160.30
4744.40
4545.20
4283.40
Less: Expenses Capitalised
Total Expenditure
135994.30
135118.50
119347.50
106268.50
97563.70
Operating Profit (Excl OI)
31698.40
27887.00
22015.10
25092.90
18431.80
Other Income
2141.80
2580.70
2228.30
3128.70
2794.00
Interest Received
1787.50
1631.50
1846.00
2346.60
1767.70
Profit on sale of Fixed Assets
4.50
8.30
9.50
3.30
1.10
Profits on sale of Investments
230.80
842.90
Foreign Exchange Gains
18.80
36.10
33.10
20.50
59.20
Others
100.20
61.90
339.70
758.30
966.00
Operating Profit
33840.20
30467.70
24243.40
28221.60
21225.80
Interest
1640.00
1691.00
1442.90
1109.00
769.00
InterestonDebenture / Bonds
Interest on Term Loan
1615.20
1650.80
1410.60
1052.70
719.90
Intereston Fixed deposits
Other Interest
24.80
40.20
32.30
56.30
49.10
PBDT
32200.20
28776.70
22800.50
27112.60
20456.80
Depreciation
3004.60
2259.10
2005.40
1978.50
1848.10
Profit Before Taxation & Exceptional Items
29195.60
26517.60
20795.10
25134.10
18608.70
Exceptional Income / Expenses
-29.00
3756.00
-9.80
-6.10
-170.10
Profit Before Tax
29134.70
30327.70
20783.30
25136.10
18443.00
Provision for Tax
7792.50
7164.50
5623.50
6630.20
4507.00
Current Income Tax
7656.90
7209.70
6122.40
6571.20
4476.90
Deferred Tax
135.60
-45.20
-498.90
59.00
30.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21342.20
23163.20
15159.80
18505.90
13936.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.90
54.50
88.40
133.10
90.30
Consolidated Net Profit
21398.10
23217.70
15248.20
18639.00
14026.30
Profit Balance B/F
32257.00
20910.60
21870.10
31627.70
33925.30
Appropriations
53655.10
44128.30
37118.30
50266.70
47951.60
General Reserves
-1732.80
1484.30
Other Appropriation
17360.00
11871.30
17940.50
14839.60
Equity Dividend %
7350.00
7200.00
5650.00
15750.00
3500.00
Earnings Per Share
88.83
96.38
63.30
77.37
58.32
Adjusted EPS
88.83
96.38
63.30
77.37
58.32