Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Gross Sales
222114.80
249866.70
185640.30
155625.50
176058.10
Sales
217917.30
245314.10
182234.20
152600.50
172874.70
Job Work/ Contract Receipts
Processing Charges / Service Income
344.10
123.70
33.40
33.50
39.00
Revenue from property development
Other Operational Income
3853.40
4428.90
3372.70
2991.50
3144.40
Net Sales
199589.20
222101.80
161516.70
137859.80
156575.50
Increase/Decrease in Stock
343.70
-1931.90
-1742.50
1424.10
1008.10
Raw Material Consumed
57705.80
56280.40
30163.10
23690.80
26157.60
Opening Raw Materials
1730.30
1655.60
1155.40
1174.40
1857.40
Purchases Raw Materials
31598.80
33534.30
21695.90
16713.10
21880.90
Closing Raw Materials
2190.70
1730.30
1655.60
1155.40
1174.40
Other Direct Purchases / Brought in cost
26634.20
23009.50
9211.90
6968.90
3616.90
Other raw material cost
-66.80
-188.70
-244.50
-10.20
-23.20
Power & Fuel Cost
40030.00
57427.20
33647.70
25746.50
31340.10
Electricity & Power
40030.00
57427.20
33647.70
25746.50
31340.10
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
7372.00
10362.00
8361.60
8412.10
8661.10
Salaries, Wages & Bonus
4529.20
8749.80
7218.90
7404.50
7587.50
Contributions to EPF & Pension Funds
499.20
797.10
662.90
634.30
590.00
Workmen and Staff Welfare Expenses
370.10
787.30
438.00
346.70
477.30
Other Employees Cost
1973.50
27.80
41.80
26.60
6.30
Other Manufacturing Expenses
12585.00
17079.90
14126.50
11162.30
13713.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1884.40
2449.40
1633.30
1315.00
1551.70
Packing Material Consumed
5012.40
6563.70
5520.30
3862.60
4581.30
Other Mfg Exp
5688.20
8066.80
6972.90
5984.70
7580.50
General and Administration Expenses
2341.20
2980.00
2477.00
1823.60
2945.10
Rent , Rates & Taxes
1884.80
2419.70
2051.10
1533.60
2706.30
Insurance
421.00
516.40
393.40
257.90
205.50
Professional and legal fees
Other Administration
35.40
43.90
32.50
32.10
33.30
Selling and Distribution Expenses
43161.50
52588.70
39093.60
34726.70
41436.90
Advertisement & Sales Promotion
1457.60
1186.30
863.70
565.80
1116.00
Sales Commissions & Incentives
Freight and Forwarding
41703.90
51402.40
38229.90
34160.90
40320.90
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
5433.40
8066.20
5517.60
7322.60
7185.30
Bad debts /advances written off
Provision for doubtful debts
211.80
148.40
1662.60
215.10
Losson disposal of fixed assets(net)
109.60
Losson foreign exchange fluctuations
23.30
54.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5221.60
7917.80
5517.60
5527.10
6916.20
Less: Expenses Capitalised
Total Expenditure
168972.60
202852.50
131644.60
114308.70
132447.70
Operating Profit (Excl OI)
30616.60
19249.30
29872.10
23551.10
24127.80
Other Income
4928.50
3418.90
2175.80
2167.40
3184.30
Interest Received
4520.90
2284.70
1946.10
1854.60
2694.90
Profit on sale of Fixed Assets
84.40
951.90
16.80
Profits on sale of Investments
129.10
Provision Written Back
108.70
Others
323.20
182.30
104.20
183.70
489.40
Operating Profit
35545.10
22668.20
32047.90
25718.50
27312.10
Interest
1545.80
772.80
546.20
570.80
862.70
InterestonDebenture / Bonds
Intereston Fixed deposits
333.50
257.00
161.90
171.40
334.50
Other Interest
1212.30
515.80
384.30
399.40
528.20
PBDT
33999.30
21895.40
31501.70
25147.70
26449.40
Depreciation
8831.10
8413.20
6006.80
6388.40
6064.40
Profit Before Taxation & Exceptional Items
25168.20
13482.20
25494.90
18759.30
20385.00
Exceptional Income / Expenses
2295.60
-1617.70
-547.60
-1760.10
Profit Before Tax
27593.00
12026.00
25063.80
17088.50
20525.20
Provision for Tax
4227.70
3173.90
6432.80
2785.90
6749.80
Current Income Tax
5535.40
2742.10
6361.90
5480.60
6902.00
Deferred Tax
1156.50
431.80
70.90
-2694.70
-152.20
Other taxes
-2464.20
0.00
0.00
0.00
0.00
Profit After Tax
23365.30
8852.10
18631.00
14302.60
13775.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.60
-1.40
-1.10
-0.80
-1.30
Consolidated Net Profit
23363.70
8850.70
18629.90
14301.80
13774.10
Profit Balance B/F
102984.20
104715.60
88660.40
77133.40
67021.00
Appropriations
126347.90
113566.30
107290.30
91435.20
80795.10
Other Appropriation
1456.50
10582.10
2574.70
145.80
3661.70
Equity Dividend %
75.00
92.50
580.00
140.00
140.00
Earnings Per Share
124.41
47.13
99.21
76.16
73.35
Adjusted EPS
124.41
47.13
99.21
76.16
73.35