Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
154467.60
144754.40
133531.50
120055.20
108980.40
Sales
153247.10
143581.50
132508.70
119129.10
108137.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1220.50
1172.90
1022.80
926.10
842.90
Net Sales
140961.10
133159.70
122765.00
110286.20
99108.00
Increase/Decrease in Stock
-131.30
2129.40
-615.40
-423.50
-1731.50
Raw Material Consumed
63334.30
64898.50
61366.30
49717.70
44348.30
Opening Raw Materials
9115.60
12917.70
9411.20
9724.00
10041.80
Purchases Raw Materials
54019.50
58044.60
61336.30
45754.80
40899.70
Closing Raw Materials
6356.20
9115.60
12917.70
9411.20
9724.00
Other Direct Purchases / Brought in cost
6555.40
3051.80
3536.50
3650.10
3130.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1508.50
1546.30
1334.90
1062.30
1182.90
Electricity & Power
1508.50
1546.30
1334.90
1062.30
1182.90
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
12493.40
11114.80
11041.40
11233.40
10188.20
Salaries, Wages & Bonus
11594.80
10242.30
10123.00
10464.50
9325.10
Contributions to EPF & Pension Funds
236.00
212.40
228.50
234.00
254.60
Workmen and Staff Welfare Expenses
420.10
458.50
570.30
474.00
511.90
Other Employees Cost
242.50
201.60
119.60
60.90
96.60
Other Manufacturing Expenses
4213.50
4397.80
4317.60
3980.20
3818.70
Sub-contracted / Out sourced services
Processing Charges
2758.20
3051.90
3022.50
2801.70
2541.90
Repairs and Maintenance
1084.70
986.30
950.30
821.30
860.10
Packing Material Consumed
Other Mfg Exp
370.60
359.60
344.80
357.20
416.70
General and Administration Expenses
3138.60
3074.40
2584.60
2458.60
2872.40
Rent , Rates & Taxes
1026.60
1056.20
1101.60
1083.30
1055.40
Insurance
372.80
349.70
241.80
218.60
207.40
Professional and legal fees
976.20
951.80
775.50
831.80
925.70
Traveling and conveyance
739.80
695.40
443.20
304.90
663.80
Other Administration
23.20
21.30
22.50
20.00
20.10
Selling and Distribution Expenses
23248.80
18361.30
15765.70
15621.00
14797.10
Advertisement & Sales Promotion
16453.60
11888.90
9871.80
9871.50
9657.00
Sales Commissions & Incentives
212.30
177.60
191.60
169.40
206.20
Freight and Forwarding
4373.50
4271.60
4240.60
3901.50
3308.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2209.40
2023.20
1461.70
1678.60
1625.80
Miscellaneous Expenses
3588.60
3205.20
2897.80
2643.80
2094.40
Bad debts /advances written off
47.90
54.00
32.00
42.70
62.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.50
19.70
Losson foreign exchange fluctuations
1269.90
1087.00
966.20
548.40
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2264.30
2064.20
1879.90
2052.70
2029.40
Less: Expenses Capitalised
Total Expenditure
111394.40
108727.70
98692.90
86293.50
77570.50
Operating Profit (Excl OI)
29566.70
24432.00
24072.10
23992.70
21537.50
Other Income
2689.50
1684.10
897.10
670.70
1123.00
Interest Received
1869.30
1219.50
605.60
346.10
762.50
Profit on sale of Fixed Assets
68.30
12.40
18.70
Profits on sale of Investments
547.30
222.40
109.00
140.20
45.30
Others
204.60
229.80
182.50
184.40
296.50
Operating Profit
32256.20
26116.10
24969.20
24663.40
22660.50
Interest
3095.70
1884.80
1222.60
1376.50
2281.30
InterestonDebenture / Bonds
Interest on Term Loan
656.60
855.60
1426.20
Intereston Fixed deposits
Bank Charges etc
362.20
275.40
311.80
417.20
661.30
Other Interest
2733.50
1609.40
254.20
103.70
193.80
PBDT
29160.50
24231.30
23746.60
23286.90
20379.20
Depreciation
2409.60
2362.90
2099.30
2038.50
1972.80
Profit Before Taxation & Exceptional Items
26750.90
21868.40
21647.30
21248.40
18406.40
Exceptional Income / Expenses
-24768.60
-541.10
-97.50
-444.70
-810.50
Profit Before Tax
1982.30
21327.30
21552.60
20803.60
17604.00
Provision for Tax
7587.80
4302.70
3718.70
3595.40
2638.20
Current Income Tax
3946.30
3962.50
3973.10
4081.40
3786.60
Deferred Tax
700.70
72.10
91.50
-1397.50
-1586.90
Other taxes
2940.80
268.10
-345.90
911.50
438.50
Profit After Tax
-5605.50
17024.60
17833.90
17208.20
14965.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5605.50
17024.60
17833.90
17208.20
14965.80
Profit Balance B/F
110966.20
94261.40
76919.30
59895.30
55645.30
Appropriations
105360.70
111286.00
94753.20
77103.50
70611.10
Corporate dividend tax
1681.10
Other Appropriation
129.80
319.80
491.80
184.20
856.50
Equity Dividend %
500.00
800.00
Earnings Per Share
-5.48
16.65
17.44
16.83
14.64
Adjusted EPS
-5.48
16.65
17.44
16.83
14.64