(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
317375.00
284459.00
296764.00
282625.00
299213.00
Sales
310659.00
280175.00
290779.00
280134.00
295357.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3172.00
567.00
3858.00
131.00
1536.00
Revenue from property development
Other Operational Income
3545.00
3717.00
2127.00
2360.00
2320.00
Net Sales
200108.00
166417.00
164055.00
151630.00
153748.00
Increase/Decrease in Stock
-4574.00
1537.00
-1983.00
-4849.00
86.00
Raw Material Consumed
61021.00
58702.00
59792.00
53391.00
49542.00
Opening Raw Materials
10002.00
10750.00
9004.00
8051.00
8129.00
Purchases Raw Materials
30790.00
28571.00
27100.00
27571.00
26882.00
Closing Raw Materials
9358.00
10002.00
10750.00
9004.00
8051.00
Other Direct Purchases / Brought in cost
29587.00
29382.00
34439.00
26773.00
22582.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4931.00
4797.00
4440.00
4145.00
4432.00
Electricity & Power
4931.00
4797.00
4440.00
4145.00
4432.00
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
34946.00
30872.00
29893.00
28259.00
29868.00
Salaries, Wages & Bonus
29597.00
26602.00
25835.00
24440.00
25822.00
Contributions to EPF & Pension Funds
2655.00
2279.00
2116.00
2010.00
2009.00
Workmen and Staff Welfare Expenses
1362.00
1219.00
1175.00
1129.00
1408.00
Other Employees Cost
1332.00
772.00
767.00
681.00
629.00
Other Manufacturing Expenses
27384.00
21761.00
21880.00
19457.00
18522.00
Sub-contracted / Out sourced services
1903.00
1598.00
1505.00
1634.00
1468.00
Processing Charges
2540.00
1756.00
1290.00
1351.00
1328.00
Repairs and Maintenance
4682.00
4524.00
4188.00
3823.00
3473.00
Packing Material Consumed
9988.00
7559.00
7004.00
5080.00
4679.00
Other Mfg Exp
8271.00
6324.00
7893.00
7570.00
7574.00
General and Administration Expenses
22212.00
17331.00
34906.00
12184.00
14565.00
Rent , Rates & Taxes
2516.00
2370.00
2476.00
1990.00
2383.00
Insurance
1167.00
1055.00
951.00
933.00
821.00
Professional and legal fees
12260.00
8993.00
7759.00
7121.00
7964.00
Traveling and conveyance
3686.00
2809.00
2312.00
1272.00
2690.00
Other Administration
6269.00
4913.00
23720.00
2141.00
3397.00
Selling and Distribution Expenses
13433.00
11887.00
10961.00
10264.00
10805.00
Advertisement & Sales Promotion
9039.00
7682.00
7117.00
6671.00
7494.00
Sales Commissions & Incentives
1273.00
1136.00
1149.00
1173.00
1165.00
Freight and Forwarding
3122.00
3069.00
2695.00
2420.00
2146.00
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
2866.00
2325.00
2014.00
3109.00
2381.00
Bad debts /advances written off
2.00
34.00
46.00
427.00
1.00
Provision for doubtful debts
654.00
117.00
188.00
298.00
Losson disposal of fixed assets(net)
29.00
Losson foreign exchange fluctuations
909.00
41.00
Losson sale of non-trade current investments
109.00
Other Miscellaneous Expenses
2101.00
2173.00
1939.00
1585.00
2040.00
Less: Expenses Capitalised
Total Expenditure
162217.00
149211.00
161902.00
125961.00
130200.00
Operating Profit (Excl OI)
37891.00
17206.00
2152.00
25669.00
23548.00
Other Income
1416.00
1509.00
2137.00
1363.00
4838.00
Interest Received
462.00
324.00
328.00
598.00
1291.00
Profit on sale of Fixed Assets
9.00
2.00
Profits on sale of Investments
12.00
213.00
3.00
Provision Written Back
1.00
2.00
36.00
9.00
Foreign Exchange Gains
105.00
776.00
684.00
1921.00
Others
836.00
194.00
1086.00
747.00
1478.00
Operating Profit
39307.00
18715.00
4289.00
27032.00
28386.00
Interest
3116.00
2743.00
1428.00
1406.00
3630.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
326.00
341.00
355.00
232.00
232.00
Other Interest
2790.00
2402.00
1073.00
1175.00
3398.00
PBDT
36191.00
15972.00
2861.00
25625.00
24756.00
Depreciation
11968.00
8807.00
16587.00
8874.00
9702.00
Profit Before Taxation & Exceptional Items
24223.00
7165.00
-13726.00
16751.00
15054.00
Exceptional Income / Expenses
-7521.00
Profit Before Tax
24223.00
7165.00
-13722.00
16765.00
7572.00
Provision for Tax
4867.00
2688.00
1372.00
4485.00
11571.00
Current Income Tax
6344.00
2463.00
1392.00
4417.00
6934.00
Deferred Tax
-1472.00
224.00
-240.00
101.00
4701.00
Other taxes
-5.00
2.00
220.00
-32.00
-64.00
Profit After Tax
19356.00
4477.00
-15094.00
12279.00
-3999.00
Extra items
0.00
0.00
0.00
0.00
1301.00
Minority Interest
-211.00
-176.00
-187.00
-114.00
4.00
Consolidated Net Profit
19145.00
4301.00
-15280.00
12165.00
-2694.00
Profit Balance B/F
95360.00
92884.00
111083.00
101689.00
108842.00
Appropriations
114504.00
97185.00
95803.00
113854.00
106148.00
Other Appropriation
2671.00
1826.00
2919.00
2771.00
3852.00
Equity Dividend %
400.00
200.00
200.00
325.00
300.00
Earnings Per Share
42.00
9.00
-34.00
27.00
-6.00
Adjusted EPS
42.00
9.00
-34.00
27.00
-6.00