Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
62290.00
56530.00
53060.00
53930.00
46060.00
Sales
61120.00
55000.00
52320.00
52760.00
44920.00
Job Work/ Contract Receipts
Processing Charges / Service Income
120.00
250.00
150.00
180.00
210.00
Revenue from property development
Other Operational Income
1040.00
1280.00
590.00
990.00
930.00
Net Sales
62290.00
56530.00
53060.00
53930.00
46060.00
Increase/Decrease in Stock
-1430.00
790.00
-430.00
-1940.00
-2110.00
Raw Material Consumed
18580.00
16300.00
14900.00
14510.00
12500.00
Opening Raw Materials
3900.00
4560.00
4430.00
2940.00
3000.00
Purchases Raw Materials
13990.00
11840.00
12030.00
12760.00
9730.00
Closing Raw Materials
3860.00
3900.00
5170.00
3840.00
2940.00
Other Direct Purchases / Brought in cost
4550.00
3800.00
3610.00
2660.00
2710.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1730.00
1520.00
1210.00
1190.00
1020.00
Electricity & Power
1730.00
1520.00
1210.00
1190.00
1020.00
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
14460.00
11690.00
11330.00
10510.00
9060.00
Salaries, Wages & Bonus
13300.00
10720.00
10450.00
9660.00
8320.00
Contributions to EPF & Pension Funds
810.00
680.00
600.00
540.00
510.00
Workmen and Staff Welfare Expenses
350.00
290.00
280.00
310.00
240.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3880.00
4090.00
3790.00
3720.00
3680.00
Sub-contracted / Out sourced services
Processing Charges
680.00
510.00
190.00
220.00
180.00
Repairs and Maintenance
810.00
660.00
520.00
830.00
510.00
Packing Material Consumed
Other Mfg Exp
2380.00
2930.00
3080.00
2670.00
3000.00
General and Administration Expenses
5260.00
4930.00
4140.00
3910.00
3400.00
Rent , Rates & Taxes
180.00
170.00
150.00
140.00
150.00
Insurance
210.00
190.00
180.00
130.00
80.00
Professional and legal fees
1990.00
2100.00
1910.00
1980.00
1470.00
Traveling and conveyance
2020.00
1710.00
1260.00
1080.00
1320.00
Other Administration
2870.00
2460.00
1890.00
1670.00
1700.00
Selling and Distribution Expenses
9970.00
9520.00
8900.00
6870.00
5310.00
Advertisement & Sales Promotion
7330.00
6810.00
6340.00
5020.00
3980.00
Sales Commissions & Incentives
Freight and Forwarding
2640.00
2710.00
2560.00
1860.00
1330.00
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
510.00
610.00
480.00
350.00
1040.00
Bad debts /advances written off
30.00
60.00
50.00
0.00
0.00
Provision for doubtful debts
50.00
70.00
60.00
90.00
Losson disposal of fixed assets(net)
50.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
430.00
500.00
350.00
290.00
950.00
Less: Expenses Capitalised
Total Expenditure
52960.00
49450.00
44320.00
39130.00
33920.00
Operating Profit (Excl OI)
9330.00
7080.00
8740.00
14800.00
12140.00
Other Income
290.00
30.00
500.00
870.00
140.00
Interest Received
20.00
0.00
20.00
20.00
20.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
20.00
10.00
10.00
10.00
Profits on sale of Investments
20.00
10.00
30.00
50.00
10.00
Foreign Exchange Gains
180.00
440.00
770.00
80.00
Others
60.00
20.00
10.00
20.00
20.00
Operating Profit
9620.00
7110.00
9250.00
15680.00
12280.00
Interest
560.00
500.00
180.00
160.00
270.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
560.00
500.00
180.00
160.00
270.00
PBDT
9050.00
6610.00
9070.00
15520.00
12010.00
Depreciation
2730.00
2750.00
2870.00
1830.00
1570.00
Profit Before Taxation & Exceptional Items
6330.00
3860.00
6200.00
13680.00
10430.00
Exceptional Income / Expenses
-440.00
Profit Before Tax
6320.00
3550.00
6250.00
13680.00
10000.00
Provision for Tax
160.00
130.00
1040.00
2530.00
1990.00
Current Income Tax
660.00
40.00
1290.00
2550.00
2050.00
Deferred Tax
-460.00
90.00
-230.00
-100.00
-40.00
Other taxes
-40.00
-10.00
-10.00
70.00
-10.00
Profit After Tax
6160.00
3420.00
5210.00
11150.00
8010.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
320.00
0.00
Consolidated Net Profit
6160.00
3420.00
5210.00
11470.00
8290.00
Profit Balance B/F
35680.00
25540.00
23850.00
15590.00
12870.00
Appropriations
41840.00
28960.00
29060.00
27060.00
21160.00
General Reserves
-8690.00
2500.00
2000.00
Corporate dividend tax
120.00
Other Appropriation
1570.00
1970.00
3510.00
710.00
1760.00
Equity Dividend %
550.00
400.00
500.00
700.00
500.00
Earnings Per Share
31.00
17.00
27.00
58.00
44.00
Adjusted EPS
31.00
17.00
27.00
58.00
44.00