Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5403.20
4756.63
3720.91
3853.13
4257.74
Sales
5383.38
4734.91
3706.66
3844.85
4246.40
Job Work/ Contract Receipts
Processing Charges / Service Income
7.78
8.36
Revenue from property development
Other Operational Income
12.04
13.36
14.25
8.28
11.34
Net Sales
5403.20
4756.63
3720.91
3853.13
4257.74
Increase/Decrease in Stock
85.11
-79.91
-21.90
-45.86
-31.34
Raw Material Consumed
3305.67
3067.06
2481.98
2480.92
2862.95
Opening Raw Materials
371.37
309.50
278.92
302.58
262.73
Purchases Raw Materials
3396.41
3128.93
2495.61
2518.52
2902.80
Closing Raw Materials
462.11
371.37
309.50
340.18
302.58
Other Direct Purchases / Brought in cost
16.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.21
155.60
111.83
114.42
131.95
Electricity & Power
160.21
155.60
111.83
114.42
131.95
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
390.47
317.22
321.93
297.41
314.36
Salaries, Wages & Bonus
347.26
275.04
282.51
265.96
279.87
Contributions to EPF & Pension Funds
19.57
17.19
17.81
15.79
15.09
Workmen and Staff Welfare Expenses
13.61
16.33
12.25
7.02
11.64
Other Employees Cost
10.03
8.66
9.36
8.64
7.76
Other Manufacturing Expenses
378.35
351.52
264.94
244.62
299.31
Sub-contracted / Out sourced services
Processing Charges
250.08
216.00
157.55
150.12
204.91
Repairs and Maintenance
43.61
58.53
51.27
22.84
22.44
Packing Material Consumed
Other Mfg Exp
84.66
76.99
56.12
71.66
71.96
General and Administration Expenses
169.75
146.34
127.27
121.27
135.65
Rent , Rates & Taxes
37.42
31.28
29.89
51.27
59.53
Insurance
23.81
24.13
21.66
16.21
9.28
Professional and legal fees
75.25
54.37
47.68
33.22
37.82
Traveling and conveyance
20.88
22.28
16.32
13.07
20.07
Other Administration
12.39
14.28
11.72
7.50
8.95
Selling and Distribution Expenses
26.15
14.96
12.36
15.28
24.33
Advertisement & Sales Promotion
11.25
2.16
0.66
0.64
2.12
Sales Commissions & Incentives
Freight and Forwarding
14.90
12.80
11.70
14.64
22.21
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
145.17
144.17
86.73
87.18
73.87
Bad debts /advances written off
3.70
0.41
0.52
0.31
Provision for doubtful debts
0.15
0.26
0.04
1.39
Losson disposal of fixed assets(net)
17.72
11.56
1.55
3.21
Losson foreign exchange fluctuations
28.74
44.69
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.56
83.96
84.73
86.66
68.96
Less: Expenses Capitalised
Total Expenditure
4660.88
4116.96
3385.14
3315.24
3811.08
Operating Profit (Excl OI)
742.32
639.67
335.77
537.89
446.66
Other Income
178.76
137.66
134.69
189.76
290.56
Interest Received
2.75
3.18
5.17
3.36
1.97
Profit on sale of Fixed Assets
1.08
Profits on sale of Investments
Provision Written Back
0.26
4.49
4.33
0.86
3.08
Foreign Exchange Gains
33.12
29.14
28.81
Others
175.75
129.99
92.07
155.32
256.70
Operating Profit
921.08
777.33
470.46
727.65
737.22
Interest
70.01
94.84
82.85
30.25
35.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
70.01
94.84
82.85
30.25
35.20
PBDT
851.07
682.49
387.61
697.40
702.02
Depreciation
295.66
274.82
242.85
171.65
168.48
Profit Before Taxation & Exceptional Items
555.41
407.67
144.76
525.75
533.54
Exceptional Income / Expenses
Profit Before Tax
555.41
407.67
144.76
525.75
533.54
Provision for Tax
140.24
105.57
41.48
132.33
124.92
Current Income Tax
149.90
108.34
58.20
134.95
165.26
Deferred Tax
-9.09
-3.20
-19.05
-1.95
-37.57
Other taxes
-0.57
0.43
2.33
-0.67
-2.77
Profit After Tax
415.17
302.10
103.28
393.42
408.62
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2424.55
2125.02
2026.87
1638.58
1236.15
Appropriations
2839.72
2427.12
2130.15
2032.00
1644.77
Other Appropriation
5.13
2.57
5.13
5.13
6.19
Equity Dividend %
20.00
20.00
10.00
20.00
20.00
Earnings Per Share
161.80
117.73
40.25
153.32
159.24
Adjusted EPS
161.80
117.73
40.25
153.32
159.24