Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2244.00
2572.00
2425.00
1879.50
1585.70
Sales
2244.00
2572.00
2425.00
1878.80
1585.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.70
0.00
Net Sales
2087.00
2367.00
2176.00
1879.50
1585.70
Increase/Decrease in Stock
39.00
43.00
56.00
52.80
12.50
Raw Material Consumed
761.00
880.00
834.00
755.00
549.40
Opening Raw Materials
78.00
126.00
69.00
12.60
33.80
Purchases Raw Materials
203.00
265.00
375.00
443.10
346.70
Closing Raw Materials
60.00
78.00
126.00
69.40
12.60
Other Direct Purchases / Brought in cost
540.00
568.00
514.00
368.60
181.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
3.00
5.00
5.20
7.60
Electricity & Power
2.00
3.00
5.00
5.20
7.60
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
618.00
652.00
577.00
539.80
503.70
Salaries, Wages & Bonus
456.00
537.00
536.00
500.70
449.20
Contributions to EPF & Pension Funds
29.00
25.00
36.00
27.90
32.30
Workmen and Staff Welfare Expenses
1.00
2.00
5.00
1.40
10.20
Other Employees Cost
133.00
88.00
0.00
9.70
12.00
Other Manufacturing Expenses
7.00
5.00
11.00
6.20
5.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.00
4.00
7.00
4.60
4.50
Packing Material Consumed
Other Mfg Exp
2.00
2.00
3.00
1.60
0.70
General and Administration Expenses
219.00
224.00
285.00
187.50
235.50
Rent , Rates & Taxes
15.00
24.00
33.00
33.00
31.50
Insurance
6.00
10.00
8.00
7.60
8.10
Printing and stationery
0.00
1.00
2.00
0.90
5.20
Professional and legal fees
26.00
39.00
86.00
28.90
13.60
Traveling and conveyance
164.00
140.00
148.00
110.30
171.90
Other Administration
172.00
150.00
156.00
117.20
177.20
Selling and Distribution Expenses
192.00
192.00
139.00
129.90
174.50
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
19.00
26.00
21.00
12.20
12.00
Bad debts /advances written off
Provision for doubtful debts
8.00
3.00
0.00
4.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
23.00
20.00
7.90
12.00
Less: Expenses Capitalised
Total Expenditure
1856.00
2026.00
1926.00
1688.70
1500.40
Operating Profit (Excl OI)
231.00
342.00
250.00
190.80
85.30
Other Income
93.00
57.00
34.00
43.90
25.30
Interest Received
86.00
34.00
15.00
29.90
21.70
Profit on sale of Fixed Assets
4.00
1.00
-0.20
Profits on sale of Investments
6.00
11.00
Provision Written Back
1.00
2.00
5.00
7.90
Others
6.00
11.00
2.00
6.10
3.70
Operating Profit
323.00
399.00
285.00
234.70
110.60
Interest
8.00
4.00
3.00
5.10
5.10
InterestonDebenture / Bonds
Interest on Term Loan
3.00
4.30
3.80
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
0.00
0.90
1.30
Other Interest
8.00
3.00
0.00
0.00
0.00
PBDT
315.00
395.00
282.00
229.60
105.40
Depreciation
17.00
12.00
15.00
10.90
11.30
Profit Before Taxation & Exceptional Items
299.00
383.00
266.00
218.70
94.10
Exceptional Income / Expenses
-35.00
Profit Before Tax
299.00
348.00
266.00
218.70
94.10
Provision for Tax
74.00
81.00
78.00
48.10
15.40
Current Income Tax
76.00
81.00
74.00
60.50
15.70
Deferred Tax
-2.00
5.00
4.00
-12.30
-0.30
Other taxes
0.00
-5.00
0.00
0.00
0.00
Profit After Tax
225.00
267.00
189.00
170.60
78.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
225.00
267.00
189.00
170.60
78.70
Profit Balance B/F
945.00
694.00
612.00
476.90
411.30
Appropriations
1170.00
961.00
800.00
647.50
490.00
Other Appropriation
128.00
16.00
107.00
61.60
13.10
Equity Dividend %
100.00
100.00
80.00
20.00
10.00
Earnings Per Share
8.00
10.00
7.00
7.00
3.00
Adjusted EPS
3.00
4.00
3.00
3.00
1.00