Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
209576.90
178680.70
132984.20
106636.40
116270.40
Sales
194953.70
160542.20
122994.90
100599.50
107507.80
Job Work/ Contract Receipts
4986.70
9416.30
2834.80
1112.60
3095.60
Processing Charges / Service Income
981.70
970.50
1090.40
959.20
1185.50
Revenue from property development
Other Operational Income
8654.80
7751.60
6064.20
3965.10
4481.50
Net Sales
209576.90
178680.70
132984.20
106636.40
116270.40
Increase/Decrease in Stock
-5301.40
-402.50
-2905.20
39.20
2062.00
Raw Material Consumed
126813.40
112327.00
81927.60
60235.90
67284.40
Opening Raw Materials
20018.00
18155.30
13799.40
10386.40
14003.70
Purchases Raw Materials
129168.50
113507.30
86013.90
62873.20
60359.20
Closing Raw Materials
22716.40
20018.00
18155.30
13799.40
10386.40
Other Direct Purchases / Brought in cost
343.30
682.30
269.70
775.60
3308.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7918.20
7584.20
6040.00
4871.60
4992.40
Electricity & Power
7860.70
7523.10
5997.10
4835.20
4945.00
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
57.50
61.10
42.90
36.40
47.30
Employee Cost
14924.40
11793.00
10148.70
8966.10
9658.60
Salaries, Wages & Bonus
13202.70
10584.40
9133.40
8054.80
8723.30
Contributions to EPF & Pension Funds
714.90
628.60
599.20
584.10
556.70
Workmen and Staff Welfare Expenses
552.70
510.80
354.60
326.70
378.70
Other Employees Cost
454.10
69.20
61.40
0.60
0.00
Other Manufacturing Expenses
14400.10
14214.50
9931.50
7772.90
5469.80
Sub-contracted / Out sourced services
Processing Charges
828.90
1275.20
1589.20
1055.90
594.10
Repairs and Maintenance
986.50
1334.50
513.70
456.20
501.20
Packing Material Consumed
Other Mfg Exp
12584.70
11604.90
7828.70
6260.80
4374.40
General and Administration Expenses
2168.80
2061.70
1630.00
1675.10
1887.10
Rent , Rates & Taxes
493.70
512.30
290.50
334.70
264.30
Insurance
400.90
344.60
279.50
289.90
215.70
Professional and legal fees
466.80
417.30
408.50
417.90
564.30
Traveling and conveyance
520.60
505.50
388.60
348.70
472.70
Other Administration
807.50
787.50
651.50
632.60
842.80
Selling and Distribution Expenses
14386.70
13138.80
11188.10
10043.70
8845.20
Advertisement & Sales Promotion
13.30
13.00
4.40
5.20
13.80
Sales Commissions & Incentives
646.40
714.50
602.00
1617.00
764.80
Freight and Forwarding
10566.00
9412.00
8011.70
6690.60
6758.90
Handling and Clearing Charges
3161.00
2999.30
2570.10
1730.80
1307.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2499.90
1921.90
1469.50
1182.60
1431.10
Bad debts /advances written off
4.60
Provision for doubtful debts
116.10
40.60
266.70
215.80
88.20
Losson disposal of fixed assets(net)
62.10
79.50
7.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2321.70
1801.80
1202.70
955.00
1342.90
Less: Expenses Capitalised
Total Expenditure
177810.10
162638.60
119430.30
94787.10
101630.60
Operating Profit (Excl OI)
31766.80
16042.10
13553.90
11849.30
14639.70
Other Income
3124.80
2530.80
1991.80
2660.10
1562.10
Interest Received
833.50
961.60
1114.70
1175.60
657.10
Dividend Received
2.00
0.00
Profit on sale of Fixed Assets
25.90
2.40
Profits on sale of Investments
10.10
151.30
7.90
7.20
16.40
Foreign Exchange Gains
1442.70
659.20
460.20
939.80
642.10
Others
836.60
758.60
383.20
537.50
244.00
Operating Profit
34891.60
18572.90
15545.80
14509.40
16201.80
Interest
7046.90
6419.70
4601.20
4927.90
6198.50
InterestonDebenture / Bonds
425.60
419.10
542.60
289.40
320.90
Interest on Term Loan
5069.90
3992.60
2892.80
3349.20
4320.20
Intereston Fixed deposits
Bank Charges etc
1057.10
891.90
621.30
842.50
778.90
Other Interest
494.30
1116.10
544.40
446.80
778.60
PBDT
27844.70
12153.20
10944.60
9581.50
10003.30
Depreciation
5679.90
4703.30
4729.90
4588.70
4216.70
Profit Before Taxation & Exceptional Items
22164.80
7449.90
6214.70
4992.80
5786.60
Exceptional Income / Expenses
-250.40
-1120.50
Profit Before Tax
22156.70
7194.90
6214.70
4992.80
4666.10
Provision for Tax
6228.00
2677.00
2455.80
1715.50
53.40
Current Income Tax
2255.10
1386.40
2421.00
1797.30
2626.90
Deferred Tax
3958.50
1269.50
-23.40
-26.90
-2518.00
Other taxes
14.40
21.10
58.30
-54.90
-55.50
Profit After Tax
15928.80
4517.90
3758.90
3277.30
4612.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
841.60
1921.60
358.60
-89.00
934.80
Consolidated Net Profit
16770.30
6439.50
4117.50
3188.30
5547.50
Profit Balance B/F
38693.90
33167.70
29686.20
27401.50
22795.80
Appropriations
55464.30
39607.20
33803.60
30589.80
28343.30
Other Appropriation
953.60
909.90
635.90
903.70
941.80
Equity Dividend %
200.00
150.00
100.00
100.00
100.00
Earnings Per Share
52.00
20.00
13.00
10.00
17.00
Adjusted EPS
52.00
20.00
13.00
10.00
17.00