Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3324.50
3032.00
2573.20
2785.95
2479.11
Sales
3316.60
3022.10
2564.60
2773.85
2465.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.90
9.90
8.60
12.10
13.64
Net Sales
3324.50
3032.00
2573.20
2785.95
2479.11
Increase/Decrease in Stock
-14.60
-7.50
15.80
73.33
-12.62
Raw Material Consumed
1828.00
1803.40
1496.90
1678.87
1524.14
Opening Raw Materials
153.40
146.40
132.40
134.41
153.56
Purchases Raw Materials
1246.90
1252.10
922.30
1044.36
1035.89
Closing Raw Materials
167.20
153.40
146.40
132.38
134.41
Other Direct Purchases / Brought in cost
594.90
558.20
588.70
632.49
469.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.70
95.20
59.10
52.87
58.38
Electricity & Power
137.70
95.20
59.10
52.87
58.38
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
360.20
312.80
298.20
293.44
282.15
Salaries, Wages & Bonus
330.20
286.50
272.30
268.25
259.58
Contributions to EPF & Pension Funds
13.80
13.00
13.10
12.46
11.42
Workmen and Staff Welfare Expenses
16.20
11.00
11.40
12.73
11.15
Other Employees Cost
0.00
2.40
1.40
0.00
0.00
Other Manufacturing Expenses
311.50
300.80
200.40
218.31
185.79
Sub-contracted / Out sourced services
Repairs and Maintenance
34.30
30.00
26.50
22.76
24.56
Packing Material Consumed
267.40
263.00
170.50
194.54
160.39
Other Mfg Exp
9.80
7.80
3.40
1.01
0.83
General and Administration Expenses
173.20
111.60
92.20
88.12
99.53
Rent , Rates & Taxes
89.70
38.50
30.20
28.92
38.12
Insurance
1.60
1.00
3.70
2.55
1.37
Printing and stationery
1.40
1.20
0.60
0.64
0.73
Professional and legal fees
26.00
21.70
13.30
17.51
14.77
Traveling and conveyance
37.80
33.60
30.80
24.81
31.77
Other Administration
54.60
49.20
44.30
38.49
44.54
Selling and Distribution Expenses
252.30
202.30
168.90
176.33
174.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.60
31.90
26.60
30.08
24.77
Miscellaneous Expenses
3.80
2.60
2.10
1.68
3.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
2.60
2.10
1.68
3.48
Less: Expenses Capitalised
Total Expenditure
3052.10
2821.20
2333.50
2582.95
2315.65
Operating Profit (Excl OI)
272.40
210.80
239.70
203.00
163.47
Other Income
2.80
19.10
3.20
33.48
44.83
Interest Received
0.10
1.40
0.60
0.73
0.10
Profit on sale of Fixed Assets
28.23
43.82
Profits on sale of Investments
Foreign Exchange Gains
0.90
0.40
0.62
0.79
Others
2.70
16.80
2.20
3.90
0.12
Operating Profit
275.20
229.80
242.90
236.48
208.30
Interest
80.00
63.00
82.90
84.80
65.91
InterestonDebenture / Bonds
Interest on Term Loan
23.00
39.00
61.00
55.52
22.63
Intereston Fixed deposits
Bank Charges etc
8.50
6.30
10.50
9.35
13.85
Other Interest
48.50
17.80
11.40
19.93
29.43
PBDT
195.20
166.80
160.00
151.68
142.39
Depreciation
49.30
36.80
29.70
29.37
28.57
Profit Before Taxation & Exceptional Items
145.90
130.00
130.30
122.32
113.82
Exceptional Income / Expenses
Profit Before Tax
145.90
130.00
130.30
122.32
113.82
Provision for Tax
36.60
37.90
41.80
36.11
30.64
Current Income Tax
27.00
24.50
36.60
37.02
25.86
Deferred Tax
9.60
13.40
5.10
-0.90
4.78
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.30
92.10
88.50
86.20
83.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.30
92.10
88.50
86.20
83.18
Profit Balance B/F
598.50
523.80
452.50
383.47
319.86
Appropriations
707.80
616.00
541.10
469.67
403.05
General Reserves
5.50
4.60
4.40
4.31
4.16
Other Appropriation
12.80
12.80
12.80
12.81
15.42
Equity Dividend %
16.00
16.00
16.00
16.00
16.00
Earnings Per Share
14.00
11.00
11.00
11.00
10.00
Adjusted EPS
14.00
11.00
11.00
11.00
10.00