(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
162930.00
173060.00
167870.00
100570.00
105260.00
Sales
162000.00
172120.00
167100.00
100120.00
104880.00
Job Work/ Contract Receipts
280.00
330.00
230.00
140.00
100.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
650.00
610.00
540.00
300.00
280.00
Less: Excise Duty
6030.00
5470.00
3310.00
1910.00
2260.00
Net Sales
156900.00
167590.00
164560.00
98660.00
103000.00
Increase/Decrease in Stock
30.00
-60.00
10.00
-60.00
240.00
Raw Material Consumed
119180.00
127540.00
128540.00
65240.00
73610.00
Other Direct Purchases / Brought in cost
119180.00
127540.00
128540.00
65240.00
73610.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1900.00
1630.00
1190.00
760.00
880.00
Electricity & Power
1900.00
1630.00
1190.00
760.00
880.00
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
1990.00
1960.00
1910.00
1770.00
1750.00
Salaries, Wages & Bonus
1600.00
1610.00
1530.00
1420.00
1410.00
Contributions to EPF & Pension Funds
220.00
220.00
200.00
190.00
170.00
Workmen and Staff Welfare Expenses
130.00
140.00
130.00
120.00
130.00
Other Employees Cost
40.00
-10.00
50.00
40.00
50.00
Other Manufacturing Expenses
10740.00
9070.00
9040.00
7520.00
7600.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3460.00
2940.00
2530.00
2100.00
1990.00
Packing Material Consumed
Other Mfg Exp
7280.00
6120.00
6500.00
5430.00
5610.00
General and Administration Expenses
2190.00
2090.00
1920.00
1660.00
1710.00
Rent , Rates & Taxes
1210.00
1140.00
900.00
750.00
670.00
Insurance
70.00
60.00
100.00
100.00
60.00
Printing and stationery
20.00
20.00
20.00
20.00
20.00
Professional and legal fees
230.00
240.00
320.00
270.00
410.00
Traveling and conveyance
10.00
20.00
10.00
10.00
20.00
Other Administration
660.00
620.00
580.00
510.00
570.00
Selling and Distribution Expenses
1350.00
700.00
560.00
410.00
440.00
Advertisement & Sales Promotion
70.00
60.00
40.00
60.00
20.00
Sales Commissions & Incentives
1160.00
570.00
460.00
290.00
350.00
Freight and Forwarding
120.00
70.00
70.00
50.00
60.00
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
530.00
490.00
390.00
350.00
300.00
Bad debts /advances written off
Provision for doubtful debts
50.00
60.00
40.00
20.00
40.00
Losson disposal of fixed assets(net)
30.00
30.00
10.00
30.00
20.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
450.00
390.00
340.00
300.00
240.00
Less: Expenses Capitalised
Total Expenditure
137900.00
143410.00
143550.00
77650.00
86530.00
Operating Profit (Excl OI)
19010.00
24180.00
21010.00
21020.00
16470.00
Other Income
1060.00
1010.00
910.00
720.00
840.00
Interest Received
630.00
520.00
340.00
420.00
580.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
50.00
170.00
210.00
70.00
40.00
Foreign Exchange Gains
0.00
0.00
Others
380.00
320.00
360.00
230.00
210.00
Operating Profit
20070.00
25200.00
21920.00
21730.00
17310.00
Interest
540.00
670.00
820.00
1340.00
2050.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
130.00
350.00
1020.00
1780.00
Intereston Fixed deposits
130.00
90.00
100.00
Bank Charges etc
240.00
260.00
250.00
180.00
130.00
Other Interest
290.00
270.00
80.00
60.00
40.00
PBDT
19530.00
24530.00
21100.00
20390.00
15260.00
Depreciation
4740.00
4280.00
3850.00
3440.00
3180.00
Profit Before Taxation & Exceptional Items
14790.00
20250.00
17250.00
16950.00
12080.00
Exceptional Income / Expenses
560.00
-120.00
Profit Before Tax
15370.00
20280.00
17150.00
16980.00
12080.00
Provision for Tax
3930.00
4990.00
4280.00
4270.00
90.00
Current Income Tax
3250.00
4760.00
4150.00
4120.00
2940.00
Deferred Tax
680.00
400.00
130.00
150.00
-2850.00
Other taxes
0.00
-170.00
0.00
0.00
0.00
Profit After Tax
11440.00
15280.00
12870.00
12700.00
11990.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11440.00
15280.00
12870.00
12700.00
11990.00
Profit Balance B/F
61330.00
47420.00
35910.00
24090.00
12980.00
Appropriations
72770.00
62700.00
48790.00
36790.00
24970.00
Other Appropriation
4530.00
1370.00
1370.00
880.00
880.00
Equity Dividend %
283.00
333.00
100.00
100.00
63.00
Earnings Per Share
17.00
22.00
19.00
18.00
17.00
Adjusted EPS
17.00
22.00
19.00
18.00
17.00