Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3477.80
3132.90
2853.30
2676.50
2485.80
Sales
3476.80
3124.90
2848.00
2672.50
2481.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
8.00
5.30
4.00
4.10
Net Sales
3477.80
3132.90
2853.30
2676.50
2485.80
Increase/Decrease in Stock
-76.90
-248.20
-97.80
74.10
-17.00
Raw Material Consumed
2057.30
1832.90
1535.20
1341.20
1342.70
Opening Raw Materials
190.10
262.00
185.00
131.80
332.90
Purchases Raw Materials
2435.20
1680.60
1520.10
1282.10
931.50
Closing Raw Materials
648.50
190.10
262.00
185.00
131.80
Other Direct Purchases / Brought in cost
80.40
80.40
92.20
112.30
210.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
204.80
216.20
180.80
155.10
163.50
Electricity & Power
204.80
216.20
180.80
155.10
163.50
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
278.80
271.60
253.00
247.10
218.40
Salaries, Wages & Bonus
227.20
225.50
205.80
204.90
173.90
Contributions to EPF & Pension Funds
23.10
21.20
20.70
19.10
18.50
Workmen and Staff Welfare Expenses
28.50
25.00
26.50
23.00
26.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
188.00
203.60
202.10
143.30
145.90
Sub-contracted / Out sourced services
Repairs and Maintenance
83.30
88.30
112.80
67.50
76.40
Packing Material Consumed
Other Mfg Exp
104.70
115.40
89.30
75.80
69.50
General and Administration Expenses
90.70
106.50
72.40
57.90
68.00
Rent , Rates & Taxes
3.80
6.00
5.40
7.80
4.20
Insurance
3.50
3.20
3.50
4.60
2.30
Printing and stationery
2.70
2.60
3.10
1.80
1.90
Professional and legal fees
40.90
53.40
31.20
20.10
26.20
Traveling and conveyance
36.30
37.80
25.90
20.40
29.70
Other Administration
39.80
41.30
29.00
23.70
33.40
Selling and Distribution Expenses
441.90
464.60
402.70
388.20
349.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.30
33.20
28.00
46.80
56.20
Miscellaneous Expenses
35.60
44.00
115.50
76.00
58.50
Bad debts /advances written off
72.30
39.70
15.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.90
15.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.60
34.20
43.20
36.20
27.60
Less: Expenses Capitalised
Total Expenditure
3220.10
2891.20
2663.90
2482.90
2329.50
Operating Profit (Excl OI)
257.60
241.70
189.40
193.60
156.40
Other Income
12.30
28.30
11.50
4.80
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.70
Provision Written Back
7.80
23.90
5.40
0.20
0.50
Foreign Exchange Gains
0.80
1.10
1.80
Others
2.90
4.40
4.90
2.80
1.50
Operating Profit
269.90
270.00
200.90
198.40
158.40
Interest
129.30
103.50
73.40
87.20
86.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.50
18.70
17.10
14.90
15.70
Other Interest
112.80
84.80
56.30
72.20
70.60
PBDT
140.70
166.50
127.40
111.20
72.10
Depreciation
35.20
32.70
31.20
30.20
30.50
Profit Before Taxation & Exceptional Items
105.50
133.80
96.30
81.00
41.50
Exceptional Income / Expenses
69.70
-0.50
Profit Before Tax
105.50
133.80
165.90
80.60
41.50
Provision for Tax
26.90
38.30
42.00
18.50
4.80
Current Income Tax
29.50
38.20
43.80
22.50
11.40
Deferred Tax
-2.60
0.10
-1.80
-4.00
-6.70
Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
78.60
95.50
123.90
62.10
36.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.60
95.50
123.90
62.10
36.70
Profit Balance B/F
327.60
449.20
329.90
277.50
244.50
Appropriations
406.20
544.70
453.80
339.50
281.20
Other Appropriation
6.00
217.00
4.60
9.60
3.80
Equity Dividend %
1.00
1.00
1.00
2.00
2.00
Earnings Per Share
1.00
1.00
3.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00