Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4619.86
4404.44
3489.81
2744.46
2680.43
Sales
4232.74
4091.25
3251.86
2543.36
2484.37
Job Work/ Contract Receipts
Processing Charges / Service Income
370.47
300.02
223.24
186.74
185.08
Revenue from property development
Other Operational Income
16.65
13.17
14.71
14.36
10.98
Less: Excise Duty
3.51
3.73
1.17
Net Sales
4616.35
4400.71
3488.64
2744.46
2680.43
Increase/Decrease in Stock
-26.58
-8.73
-9.64
-3.80
-11.68
Raw Material Consumed
2284.60
2389.22
1888.31
1318.77
1311.37
Opening Raw Materials
180.82
185.43
152.79
136.82
129.82
Purchases Raw Materials
1853.78
1745.83
1528.62
1116.54
1121.31
Closing Raw Materials
154.34
180.82
185.43
152.79
136.82
Other Direct Purchases / Brought in cost
404.35
638.77
392.34
218.20
197.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.59
19.69
16.11
12.28
14.99
Electricity & Power
22.59
19.69
16.11
12.28
14.99
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
729.37
673.36
599.81
517.44
541.86
Salaries, Wages & Bonus
659.67
604.34
545.18
468.73
485.48
Contributions to EPF & Pension Funds
49.14
47.04
38.07
36.05
37.74
Workmen and Staff Welfare Expenses
20.56
21.98
16.55
12.67
18.64
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
438.05
403.14
365.15
282.60
286.46
Sub-contracted / Out sourced services
0.30
0.29
Processing Charges
152.16
118.89
100.04
79.28
70.61
Repairs and Maintenance
47.36
34.53
28.16
24.42
28.79
Packing Material Consumed
178.68
169.62
158.04
118.22
119.02
Other Mfg Exp
59.86
80.10
78.91
60.39
67.76
General and Administration Expenses
326.48
253.87
188.55
166.79
209.10
Rent , Rates & Taxes
17.35
18.30
14.94
16.44
17.59
Insurance
10.80
7.93
6.19
6.23
5.44
Printing and stationery
8.65
7.78
6.63
4.52
5.11
Professional and legal fees
74.64
61.22
46.30
47.42
49.95
Traveling and conveyance
136.22
98.04
68.37
51.23
79.78
Other Administration
78.81
60.60
46.13
40.96
51.23
Selling and Distribution Expenses
235.01
258.31
227.78
181.42
165.82
Advertisement & Sales Promotion
24.53
49.48
39.06
32.74
38.61
Sales Commissions & Incentives
47.05
52.94
48.07
33.71
22.79
Freight and Forwarding
161.00
153.28
139.14
113.78
102.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.44
2.61
1.51
1.19
2.25
Miscellaneous Expenses
113.63
63.27
41.62
87.21
62.65
Bad debts /advances written off
7.06
0.57
0.58
37.02
16.28
Provision for doubtful debts
81.83
21.57
15.35
32.89
12.01
Losson disposal of fixed assets(net)
6.74
0.19
0.51
0.01
Losson foreign exchange fluctuations
5.51
12.74
10.64
4.22
0.47
Losson sale of non-trade current investments
17.42
Other Miscellaneous Expenses
19.23
21.65
14.86
12.57
16.47
Less: Expenses Capitalised
Total Expenditure
4123.15
4052.13
3317.69
2562.71
2580.58
Operating Profit (Excl OI)
493.19
348.58
170.95
181.75
99.85
Other Income
172.62
46.36
86.11
153.31
30.38
Interest Received
17.47
12.17
10.15
18.21
15.88
Dividend Received
0.70
0.84
0.75
0.65
1.03
Profit on sale of Fixed Assets
52.48
0.07
0.02
0.91
2.10
Profits on sale of Investments
13.00
18.57
Provision Written Back
4.04
Foreign Exchange Gains
0.43
2.03
0.51
0.06
5.55
Others
84.51
12.69
74.68
133.48
5.81
Operating Profit
665.82
394.94
257.06
335.06
130.23
Interest
11.77
10.41
6.89
4.22
7.83
InterestonDebenture / Bonds
Interest on Term Loan
1.87
2.84
2.33
1.88
5.57
Intereston Fixed deposits
Bank Charges etc
5.51
5.14
3.88
1.02
2.07
Other Interest
4.39
2.44
0.68
1.32
0.20
PBDT
654.05
384.53
250.17
330.84
122.40
Depreciation
55.45
45.05
44.79
45.55
43.48
Profit Before Taxation & Exceptional Items
598.60
339.47
205.38
285.29
78.92
Exceptional Income / Expenses
Profit Before Tax
598.65
339.36
205.38
285.29
78.92
Provision for Tax
155.44
87.74
65.52
81.20
48.07
Current Income Tax
176.15
102.18
66.61
90.11
49.61
Deferred Tax
-29.51
-11.60
-1.94
-5.24
-0.73
Other taxes
8.80
-2.85
0.85
-3.67
-0.80
Profit After Tax
443.21
251.62
139.86
204.09
30.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.89
-0.67
-0.65
-0.65
-12.12
Consolidated Net Profit
444.10
250.96
139.21
203.44
18.73
Profit Balance B/F
2943.10
2775.53
2670.18
2433.67
2372.48
Appropriations
3387.20
3026.49
2809.39
2637.11
2391.21
General Reserves
9.40
7.00
7.00
Corporate dividend tax
5.55
Other Appropriation
43.50
73.99
32.79
-40.07
-79.51
Equity Dividend %
70.00
60.00
100.00
45.00
40.00
Earnings Per Share
33.02
18.66
10.35
15.13
1.39
Adjusted EPS
33.02
18.66
10.35
15.13
1.39