Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Gross Sales
222110.00
249870.00
185640.00
155630.00
176060.00
Sales
217920.00
245310.00
182230.00
152600.00
172870.00
Job Work/ Contract Receipts
Processing Charges / Service Income
340.00
120.00
30.00
30.00
40.00
Revenue from property development
Other Operational Income
3850.00
4430.00
3370.00
2990.00
3140.00
Net Sales
199590.00
222100.00
161520.00
137860.00
156580.00
Increase/Decrease in Stock
340.00
-1930.00
-1740.00
1420.00
1010.00
Raw Material Consumed
57710.00
56280.00
30160.00
23690.00
26160.00
Opening Raw Materials
1730.00
1660.00
1160.00
1170.00
1860.00
Purchases Raw Materials
31600.00
33530.00
21700.00
16710.00
21880.00
Closing Raw Materials
2190.00
1730.00
1660.00
1160.00
1170.00
Other Direct Purchases / Brought in cost
26630.00
23010.00
9210.00
6970.00
3620.00
Other raw material cost
-70.00
-190.00
-240.00
-10.00
-20.00
Power & Fuel Cost
40030.00
57430.00
33650.00
25750.00
31340.00
Electricity & Power
40030.00
57430.00
33650.00
25750.00
31340.00
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
7370.00
10360.00
8360.00
8410.00
8660.00
Salaries, Wages & Bonus
4530.00
8750.00
7220.00
7400.00
7590.00
Contributions to EPF & Pension Funds
500.00
800.00
660.00
630.00
590.00
Workmen and Staff Welfare Expenses
370.00
790.00
440.00
350.00
480.00
Other Employees Cost
1970.00
30.00
40.00
30.00
10.00
Other Manufacturing Expenses
12590.00
17080.00
14130.00
11160.00
13710.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1880.00
2450.00
1630.00
1320.00
1550.00
Packing Material Consumed
5010.00
6560.00
5520.00
3860.00
4580.00
Other Mfg Exp
5690.00
8070.00
6970.00
5980.00
7580.00
General and Administration Expenses
2340.00
2980.00
2480.00
1820.00
2950.00
Rent , Rates & Taxes
1880.00
2420.00
2050.00
1530.00
2710.00
Insurance
420.00
520.00
390.00
260.00
210.00
Professional and legal fees
Other Administration
40.00
40.00
30.00
30.00
30.00
Selling and Distribution Expenses
43160.00
52590.00
39090.00
34730.00
41440.00
Advertisement & Sales Promotion
1460.00
1190.00
860.00
570.00
1120.00
Sales Commissions & Incentives
Freight and Forwarding
41700.00
51400.00
38230.00
34160.00
40320.00
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
5430.00
8070.00
5520.00
7320.00
7190.00
Bad debts /advances written off
Provision for doubtful debts
210.00
150.00
1660.00
220.00
Losson disposal of fixed assets(net)
110.00
Losson foreign exchange fluctuations
20.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5220.00
7920.00
5520.00
5530.00
6920.00
Less: Expenses Capitalised
Total Expenditure
168970.00
202850.00
131640.00
114310.00
132450.00
Operating Profit (Excl OI)
30620.00
19250.00
29870.00
23550.00
24130.00
Other Income
4930.00
3420.00
2180.00
2170.00
3180.00
Interest Received
4520.00
2280.00
1950.00
1850.00
2690.00
Profit on sale of Fixed Assets
80.00
950.00
20.00
Profits on sale of Investments
130.00
Provision Written Back
110.00
Others
320.00
180.00
100.00
180.00
490.00
Operating Profit
35550.00
22670.00
32050.00
25720.00
27310.00
Interest
1550.00
770.00
550.00
570.00
860.00
InterestonDebenture / Bonds
Intereston Fixed deposits
330.00
260.00
160.00
170.00
330.00
Other Interest
1210.00
520.00
380.00
400.00
530.00
PBDT
34000.00
21900.00
31500.00
25150.00
26450.00
Depreciation
8830.00
8410.00
6010.00
6390.00
6060.00
Profit Before Taxation & Exceptional Items
25170.00
13480.00
25490.00
18760.00
20390.00
Exceptional Income / Expenses
2300.00
-1620.00
-550.00
-1760.00
Profit Before Tax
27590.00
12030.00
25060.00
17090.00
20530.00
Provision for Tax
4230.00
3170.00
6430.00
2790.00
6750.00
Current Income Tax
5540.00
2740.00
6360.00
5480.00
6900.00
Deferred Tax
1160.00
430.00
70.00
-2690.00
-150.00
Other taxes
-2460.00
0.00
0.00
0.00
0.00
Profit After Tax
23370.00
8850.00
18630.00
14300.00
13780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23360.00
8850.00
18630.00
14300.00
13770.00
Profit Balance B/F
102980.00
104720.00
88660.00
77130.00
67020.00
Appropriations
126350.00
113570.00
107290.00
91440.00
80800.00
Other Appropriation
1460.00
10580.00
2570.00
150.00
3660.00
Equity Dividend %
75.00
93.00
580.00
140.00
140.00
Earnings Per Share
124.00
47.00
99.00
76.00
73.00
Adjusted EPS
124.00
47.00
99.00
76.00
73.00