(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
597841.00
508601.00
478117.00
485898.00
472566.00
Sales
590055.00
501091.00
474805.00
482380.00
468071.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4812.00
5128.00
2422.00
1351.00
889.00
Revenue from property development
Other Operational Income
2974.00
2383.00
889.00
2167.00
3606.00
Net Sales
290019.00
248554.00
234555.00
247746.00
230985.00
Increase/Decrease in Stock
-9462.00
-4097.00
8167.00
-7302.00
-1019.00
Raw Material Consumed
122950.00
106002.00
84222.00
95579.00
88226.00
Opening Raw Materials
26814.00
23782.00
30276.00
24344.00
23967.00
Purchases Raw Materials
97607.00
88530.00
58173.00
78357.00
68269.00
Closing Raw Materials
29201.00
26814.00
23744.00
30276.00
25131.00
Other Direct Purchases / Brought in cost
27729.00
20504.00
19518.00
23154.00
21121.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8260.00
8426.00
6269.00
5893.00
5877.00
Electricity & Power
8260.00
8426.00
6269.00
5893.00
5877.00
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
39229.00
35223.00
34509.00
35350.00
32192.00
Salaries, Wages & Bonus
34133.00
30730.00
30213.00
30695.00
28068.00
Contributions to EPF & Pension Funds
2283.00
1590.00
1498.00
1437.00
1329.00
Workmen and Staff Welfare Expenses
1844.00
2284.00
2135.00
2437.00
2258.00
Other Employees Cost
970.00
619.00
663.00
781.00
537.00
Other Manufacturing Expenses
31917.00
28100.00
25030.00
28754.00
23314.00
Sub-contracted / Out sourced services
Processing Charges
800.00
359.00
266.00
651.00
689.00
Repairs and Maintenance
4291.00
3845.00
3569.00
3359.00
3184.00
Packing Material Consumed
12541.00
11028.00
9014.00
10748.00
10145.00
Other Mfg Exp
14285.00
12869.00
12181.00
13997.00
9296.00
General and Administration Expenses
15346.00
13867.00
13350.00
14736.00
13207.00
Rent , Rates & Taxes
2036.00
2419.00
2271.00
2116.00
2167.00
Insurance
1307.00
1213.00
1126.00
891.00
666.00
Printing and stationery
358.00
322.00
319.00
340.00
362.00
Professional and legal fees
10300.00
8755.00
8723.00
10494.00
8841.00
Traveling and conveyance
987.00
818.00
527.00
474.00
866.00
Other Administration
1346.00
1158.00
911.00
896.00
1171.00
Selling and Distribution Expenses
16847.00
16858.00
14967.00
15642.00
15248.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1545.00
1343.00
2800.00
2448.00
2167.00
Freight and Forwarding
9501.00
10867.00
7729.00
8383.00
6833.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5801.00
4648.00
4437.00
4811.00
6248.00
Miscellaneous Expenses
6501.00
6989.00
4196.00
5761.00
5298.00
Bad debts /advances written off
70.00
69.00
Provision for doubtful debts
173.00
525.00
282.00
616.00
Losson disposal of fixed assets(net)
400.00
1411.00
370.00
Losson foreign exchange fluctuations
396.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6258.00
6069.00
3796.00
4068.00
4242.00
Less: Expenses Capitalised
Total Expenditure
231589.00
211367.00
190710.00
194412.00
182342.00
Operating Profit (Excl OI)
58430.00
37186.00
43845.00
53334.00
48643.00
Other Income
5574.00
2906.00
3226.00
3809.00
1919.00
Interest Received
2858.00
1459.00
316.00
165.00
175.00
Dividend Received
25.00
26.00
34.00
Profit on sale of Fixed Assets
235.00
132.00
Profits on sale of Investments
1.00
291.00
Provision Written Back
101.00
130.00
678.00
825.00
263.00
Foreign Exchange Gains
388.00
700.00
1036.00
1057.00
Others
1967.00
1158.00
1208.00
1783.00
424.00
Operating Profit
64004.00
40092.00
47071.00
57143.00
50562.00
Interest
2897.00
1405.00
486.00
745.00
3051.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
216.00
115.00
118.00
149.00
181.00
Other Interest
2681.00
1290.00
368.00
596.00
2870.00
PBDT
61107.00
38688.00
46585.00
56398.00
47511.00
Depreciation
15217.00
12446.00
11265.00
10554.00
9667.00
Profit Before Taxation & Exceptional Items
45890.00
26242.00
35320.00
45844.00
37843.00
Exceptional Income / Expenses
-1919.00
-1280.00
28146.00
-261.00
Profit Before Tax
43800.00
26125.00
33727.00
73436.00
37430.00
Provision for Tax
12110.00
6849.00
7256.00
20098.00
8994.00
Current Income Tax
17775.00
10715.00
6628.00
23218.00
9434.00
Deferred Tax
-5665.00
-3866.00
628.00
-3121.00
-440.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31690.00
19277.00
26471.00
53338.00
28437.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
-2.00
10.00
10.00
15.00
Consolidated Net Profit
31730.00
19275.00
26482.00
53348.00
28451.00
Profit Balance B/F
239104.00
225190.00
201368.00
150424.00
123986.00
Appropriations
270834.00
244465.00
227849.00
203772.00
152437.00
Corporate dividend tax
128.00
Other Appropriation
183.00
3603.00
23.00
61.00
127.00
Equity Dividend %
450.00
300.00
900.00
400.00
300.00
Earnings Per Share
54.00
33.00
45.00
91.00
49.00
Adjusted EPS
54.00
33.00
45.00
91.00
49.00