Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
155106.90
133081.20
112552.10
170342.20
128683.90
Sales
134631.70
120648.00
104264.20
165430.80
120834.60
Job Work/ Contract Receipts
Processing Charges / Service Income
62.10
54.70
48.00
26.80
18.70
Revenue from property development
Other Operational Income
20413.10
12378.50
8239.90
4884.60
7830.60
Less: Excise Duty
-50102.90
-45442.10
-37543.50
34744.50
Net Sales
205209.80
178523.30
150095.60
135597.70
128683.90
Increase/Decrease in Stock
-1221.50
-1384.30
-2074.90
343.30
111.00
Raw Material Consumed
16576.30
15077.60
12174.00
10200.30
9533.20
Opening Raw Materials
716.60
717.50
730.50
661.80
458.70
Purchases Raw Materials
16790.60
14176.30
11285.90
9832.40
9427.00
Closing Raw Materials
1032.70
716.60
717.50
730.50
661.80
Other Direct Purchases / Brought in cost
101.80
900.40
875.10
436.60
309.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63451.90
60806.60
36201.80
23979.00
27026.50
Electricity & Power
63451.90
60806.60
36201.80
23979.00
27026.50
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
10644.30
9777.70
9134.60
8692.20
8539.90
Salaries, Wages & Bonus
9324.10
8545.90
7986.50
7627.30
7472.30
Contributions to EPF & Pension Funds
1056.70
1012.50
938.50
893.40
871.20
Workmen and Staff Welfare Expenses
263.50
219.30
209.60
171.50
196.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20501.90
18940.20
17030.90
13344.80
13034.70
Sub-contracted / Out sourced services
Repairs and Maintenance
5831.80
4658.00
3930.30
2987.70
3242.60
Packing Material Consumed
5390.20
5622.80
5643.90
4299.10
3550.30
Other Mfg Exp
9279.90
8659.40
7456.70
6058.00
6241.80
General and Administration Expenses
1841.60
1772.70
826.30
1117.00
811.90
Rent , Rates & Taxes
223.90
321.40
276.40
589.40
263.50
Insurance
234.20
193.40
163.70
146.30
92.80
Professional and legal fees
729.00
768.70
Traveling and conveyance
609.90
439.80
344.80
324.30
398.40
Other Administration
44.60
49.40
41.40
57.00
57.20
Selling and Distribution Expenses
46074.40
41906.50
36946.90
34256.30
29415.00
Advertisement & Sales Promotion
4569.10
4070.20
3957.30
3154.40
2794.30
Sales Commissions & Incentives
Freight and Forwarding
41505.30
37836.30
32989.60
31101.90
26620.70
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
2423.30
2141.60
2802.90
2870.30
2655.00
Bad debts /advances written off
15.10
5.80
0.50
Provision for doubtful debts
1.80
59.90
206.50
43.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.60
6.50
Losson sale of non-trade current investments
228.00
47.80
34.30
Other Miscellaneous Expenses
2180.20
2086.20
2742.50
2661.20
2570.70
Less: Expenses Capitalised
Total Expenditure
160292.20
149038.60
113042.50
94803.20
91127.20
Operating Profit (Excl OI)
44917.60
29484.70
37053.10
40794.50
37556.70
Other Income
6231.00
4701.10
5485.10
4382.60
2778.30
Interest Received
2709.80
3062.80
3157.30
2299.40
1760.10
Dividend Received
61.50
61.40
63.20
91.60
407.50
Profit on sale of Fixed Assets
99.20
166.50
54.60
43.70
40.30
Profits on sale of Investments
132.60
237.00
Provision Written Back
11.40
9.30
Foreign Exchange Gains
10.40
62.50
26.20
Others
3338.70
1347.90
2051.20
1710.90
561.10
Operating Profit
51148.60
34185.80
42538.20
45177.10
40335.00
Interest
2583.40
2628.70
2161.20
2512.90
2914.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34.00
32.90
35.20
23.30
27.70
Other Interest
2549.40
2595.80
2126.00
2489.60
2886.60
PBDT
48565.20
31557.10
40377.00
42664.20
37420.70
Depreciation
18973.20
16606.70
11458.80
12623.40
18078.10
Profit Before Taxation & Exceptional Items
29592.00
14950.40
28918.20
30040.80
19342.60
Exceptional Income / Expenses
Profit Before Tax
29592.00
14950.40
28918.20
30040.80
19342.60
Provision for Tax
5630.40
2259.00
5552.10
7144.90
3902.00
Current Income Tax
5119.40
2522.50
5479.30
7652.70
5304.10
Deferred Tax
511.00
1279.60
1118.10
-405.10
-1348.80
Other taxes
0.00
-1543.10
-1045.30
-102.70
-53.30
Profit After Tax
23961.60
12691.40
23366.10
22895.90
15440.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.60
15.60
-46.70
-37.20
-82.10
Consolidated Net Profit
23957.00
12707.00
23319.40
22858.70
15358.50
Profit Balance B/F
87163.60
77810.20
63226.80
45230.90
39079.30
Appropriations
111120.60
90517.20
86546.20
68089.60
54437.80
General Reserves
5000.00
5000.00
3000.00
Corporate dividend tax
815.80
Other Appropriation
15.70
1730.00
2112.40
-137.20
1422.20
Equity Dividend %
1050.00
1000.00
900.00
600.00
1100.00
Earnings Per Share
664.00
352.19
646.32
633.56
425.68
Adjusted EPS
664.00
352.19
646.32
633.56
425.68