(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
277090.00
282193.00
278045.00
252405.00
106410.00
Sales
274027.00
279897.00
276653.00
250937.00
103893.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1287.00
784.00
85.00
89.00
79.00
Revenue from property development
Other Operational Income
1776.00
1513.00
1307.00
1379.00
2437.00
Net Sales
118131.00
115832.00
123049.00
109439.00
106410.00
Increase/Decrease in Stock
-1956.00
-2407.00
-111.00
-1893.00
1281.00
Raw Material Consumed
45476.00
44450.00
43232.00
38094.00
34957.00
Opening Raw Materials
6486.00
7031.00
5283.00
6353.00
6374.00
Purchases Raw Materials
30274.00
30781.00
33804.00
29522.00
24645.00
Closing Raw Materials
5796.00
6486.00
7031.00
5283.00
6353.00
Other Direct Purchases / Brought in cost
14512.00
13125.00
11177.00
7503.00
10291.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1240.00
1117.00
2006.00
1647.00
1737.00
Electricity & Power
1240.00
1117.00
2006.00
1647.00
1737.00
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
28681.00
26008.00
24474.00
23437.00
22548.00
Salaries, Wages & Bonus
26380.00
23933.00
22384.00
21600.00
20634.00
Contributions to EPF & Pension Funds
2039.00
1874.00
1840.00
1647.00
1698.00
Workmen and Staff Welfare Expenses
236.00
165.00
170.00
172.00
185.00
Other Employees Cost
26.00
36.00
79.00
19.00
31.00
Other Manufacturing Expenses
8133.00
6335.00
7846.00
6387.00
6695.00
Sub-contracted / Out sourced services
Processing Charges
1207.00
980.00
1557.00
1141.00
1081.00
Repairs and Maintenance
1655.00
1533.00
1628.00
1481.00
1501.00
Packing Material Consumed
Other Mfg Exp
5270.00
3822.00
4661.00
3764.00
4113.00
General and Administration Expenses
13136.00
12121.00
12649.00
10276.00
11683.00
Rent , Rates & Taxes
690.00
658.00
631.00
766.00
579.00
Insurance
365.00
367.00
337.00
305.00
277.00
Professional and legal fees
2103.00
2445.00
3527.00
2690.00
3182.00
Traveling and conveyance
2830.00
2535.00
1819.00
1159.00
2376.00
Other Administration
9978.00
8652.00
8154.00
6516.00
7646.00
Selling and Distribution Expenses
10923.00
11372.00
8963.00
9432.00
10056.00
Advertisement & Sales Promotion
7153.00
6930.00
5430.00
5507.00
7039.00
Sales Commissions & Incentives
Freight and Forwarding
3770.00
4442.00
3533.00
3926.00
3018.00
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
545.00
485.00
787.00
1214.00
472.00
Bad debts /advances written off
177.00
130.00
Provision for doubtful debts
299.00
114.00
178.00
Losson disposal of fixed assets(net)
65.00
12.00
Losson foreign exchange fluctuations
752.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
368.00
354.00
423.00
349.00
282.00
Less: Expenses Capitalised
Total Expenditure
106178.00
99482.00
99846.00
88595.00
89429.00
Operating Profit (Excl OI)
11953.00
16350.00
23203.00
20844.00
16981.00
Other Income
8400.00
2889.00
1667.00
502.00
1596.00
Interest Received
62.00
70.00
94.00
26.00
47.00
Dividend Received
0.00
4.00
4.00
4.00
7.00
Profit on sale of Fixed Assets
15.00
57.00
4.00
Profits on sale of Investments
Foreign Exchange Gains
2035.00
881.00
1379.00
Others
8323.00
723.00
688.00
469.00
163.00
Operating Profit
20353.00
19239.00
24870.00
21346.00
18577.00
Interest
5160.00
3490.00
2981.00
3531.00
3773.00
InterestonDebenture / Bonds
24.00
316.00
926.00
838.00
Interest on Term Loan
4612.00
2877.00
1965.00
2226.00
2511.00
Intereston Fixed deposits
Other Interest
548.00
589.00
700.00
378.00
424.00
PBDT
15194.00
15749.00
21889.00
17815.00
14804.00
Depreciation
5819.00
5692.00
4867.00
4436.00
4172.00
Profit Before Taxation & Exceptional Items
9375.00
10057.00
17022.00
13379.00
10632.00
Exceptional Income / Expenses
-9010.00
-7659.00
-2609.00
445.00
329.00
Profit Before Tax
365.00
2398.00
14412.00
13825.00
10961.00
Provision for Tax
18673.00
3294.00
4476.00
4124.00
3201.00
Current Income Tax
11156.00
4163.00
5466.00
4981.00
3961.00
Deferred Tax
3143.00
-3495.00
-868.00
-602.00
-732.00
Other taxes
4375.00
2626.00
-122.00
-256.00
-28.00
Profit After Tax
-18309.00
-896.00
9936.00
9701.00
7760.00
Extra items
3973.00
4670.00
0.00
0.00
0.00
Minority Interest
-681.00
-802.00
-519.00
-1.00
0.00
Consolidated Net Profit
-15017.00
2972.00
9417.00
9700.00
7760.00
Profit Balance B/F
94570.00
92109.00
72336.00
63297.00
56150.00
Appropriations
79554.00
95082.00
81753.00
72997.00
63909.00
Other Appropriation
849.00
511.00
-10356.00
661.00
613.00
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
-53.00
11.00
33.00
34.00
28.00
Adjusted EPS
-53.00
11.00
33.00
34.00
28.00