(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
379293.00
339115.00
295555.00
288730.00
142531.00
Sales
374034.00
335519.00
292732.00
285945.00
138121.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5259.00
3596.00
2823.00
2785.00
4410.00
Net Sales
195474.00
172374.00
151099.00
144035.00
142531.00
Increase/Decrease in Stock
-2502.00
2381.00
-3623.00
-1562.00
-938.00
Raw Material Consumed
55103.00
50976.00
51193.00
42504.00
43371.00
Opening Raw Materials
11794.00
11496.00
11438.00
8887.00
9045.00
Purchases Raw Materials
34542.00
31780.00
32605.00
32162.00
27671.00
Closing Raw Materials
10212.00
11794.00
11496.00
11438.00
8887.00
Other Direct Purchases / Brought in cost
18979.00
19494.00
18646.00
12893.00
15542.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3663.00
3435.00
2993.00
2316.00
2529.00
Electricity & Power
3663.00
3435.00
2993.00
2316.00
2529.00
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
27890.00
24564.00
21777.00
20695.00
21698.00
Salaries, Wages & Bonus
25221.00
22224.00
19698.00
18765.00
19680.00
Contributions to EPF & Pension Funds
1935.00
1679.00
1548.00
1401.00
1381.00
Workmen and Staff Welfare Expenses
734.00
661.00
531.00
529.00
637.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27581.00
26398.00
22723.00
22714.00
22300.00
Sub-contracted / Out sourced services
Processing Charges
908.00
628.00
829.00
905.00
1367.00
Repairs and Maintenance
1471.00
1381.00
1229.00
1235.00
1451.00
Packing Material Consumed
9681.00
9744.00
7882.00
7079.00
6767.00
Other Mfg Exp
15521.00
14645.00
12783.00
13495.00
12715.00
General and Administration Expenses
6250.00
6203.00
5067.00
3579.00
5826.00
Rent , Rates & Taxes
688.00
568.00
456.00
480.00
581.00
Insurance
1064.00
978.00
884.00
808.00
655.00
Professional and legal fees
2566.00
3056.00
1813.00
1511.00
2754.00
Traveling and conveyance
1573.00
1281.00
727.00
474.00
1483.00
Other Administration
1932.00
1601.00
1914.00
780.00
1836.00
Selling and Distribution Expenses
18001.00
16746.00
13733.00
14447.00
14684.00
Advertisement & Sales Promotion
12238.00
10937.00
7925.00
8932.00
9978.00
Sales Commissions & Incentives
1789.00
1535.00
1460.00
1143.00
1247.00
Freight and Forwarding
3974.00
4274.00
4348.00
4372.00
3459.00
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
6498.00
5952.00
5489.00
5489.00
5259.00
Bad debts /advances written off
3.00
21.00
14.00
131.00
65.00
Provision for doubtful debts
274.00
50.00
58.00
129.00
233.00
Losson disposal of fixed assets(net)
34.00
139.00
Losson foreign exchange fluctuations
145.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6221.00
5881.00
5417.00
5050.00
4822.00
Less: Expenses Capitalised
Total Expenditure
142484.00
136655.00
119352.00
110182.00
114729.00
Operating Profit (Excl OI)
52990.00
35719.00
31747.00
33853.00
27802.00
Other Income
3694.00
4746.00
3907.00
750.00
1171.00
Interest Received
2244.00
1128.00
1457.00
616.00
789.00
Dividend Received
13.00
11.00
8.00
5.00
5.00
Profit on sale of Fixed Assets
134.00
208.00
Profits on sale of Investments
5.00
Provision Written Back
43.00
36.00
107.00
18.00
32.00
Foreign Exchange Gains
810.00
2844.00
1553.00
Others
450.00
519.00
782.00
111.00
340.00
Operating Profit
56684.00
40465.00
35654.00
34603.00
28973.00
Interest
812.00
1299.00
1270.00
1864.00
3418.00
InterestonDebenture / Bonds
568.00
1375.00
Interest on Term Loan
8.00
294.00
265.00
464.00
1212.00
Intereston Fixed deposits
Bank Charges etc
52.00
43.00
55.00
82.00
90.00
Other Interest
752.00
962.00
950.00
750.00
741.00
PBDT
55872.00
39166.00
34384.00
32739.00
25555.00
Depreciation
7641.00
7227.00
7130.00
6696.00
6965.00
Profit Before Taxation & Exceptional Items
48231.00
31939.00
27254.00
26043.00
18590.00
Exceptional Income / Expenses
-142.00
-6042.00
1127.00
-2051.00
-3636.00
Profit Before Tax
48089.00
25897.00
28381.00
23992.00
14954.00
Provision for Tax
9775.00
5878.00
5117.00
1936.00
3198.00
Current Income Tax
14984.00
6936.00
4422.00
4530.00
2380.00
Deferred Tax
-5151.00
-1026.00
702.00
-2594.00
821.00
Other taxes
-58.00
-32.00
-7.00
0.00
-3.00
Profit After Tax
38314.00
20019.00
23264.00
22056.00
11756.00
Extra items
230.00
-46.00
22457.00
-680.00
0.00
Minority Interest
-1133.00
-1316.00
-1310.00
-514.00
-278.00
Share of Associate
1184.00
946.00
462.00
474.00
288.00
Consolidated Net Profit
38595.00
19603.00
44873.00
21336.00
11766.00
Profit Balance B/F
171898.00
154958.00
113842.00
86124.00
83334.00
Appropriations
210493.00
174561.00
158715.00
107460.00
95100.00
Other Appropriation
6803.00
2663.00
3757.00
-6382.00
8976.00
Equity Dividend %
300.00
600.00
250.00
350.00
350.00
Earnings Per Share
38.00
19.00
44.00
21.00
11.00
Adjusted EPS
38.00
19.00
44.00
21.00
11.00