Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1419.67
1367.49
1239.80
1092.94
1188.91
Sales
1416.33
1361.41
1237.32
1088.68
1180.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.33
6.09
2.49
4.26
8.47
Net Sales
1419.67
1367.49
1239.80
1092.94
1188.91
Increase/Decrease in Stock
-3.93
13.36
-22.85
31.84
-4.87
Raw Material Consumed
269.92
272.10
297.32
245.44
305.50
Opening Raw Materials
15.05
17.30
16.90
21.61
16.15
Purchases Raw Materials
44.43
64.35
77.91
39.38
71.94
Closing Raw Materials
13.69
15.05
17.30
16.90
21.61
Other Direct Purchases / Brought in cost
224.12
205.50
219.81
201.34
239.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.48
7.61
6.14
4.99
5.89
Electricity & Power
7.48
7.61
6.14
4.99
5.89
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
424.88
388.07
364.91
323.77
365.10
Salaries, Wages & Bonus
388.27
354.56
329.70
286.14
312.80
Contributions to EPF & Pension Funds
34.85
30.79
32.52
36.04
50.00
Workmen and Staff Welfare Expenses
1.76
2.73
2.69
1.59
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
57.70
64.87
56.96
37.00
44.46
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
38.12
44.60
39.88
23.71
30.04
Other Mfg Exp
19.58
20.27
17.09
13.30
14.42
General and Administration Expenses
159.85
151.45
64.64
71.15
82.73
Rent , Rates & Taxes
2.85
1.73
1.85
1.66
1.76
Insurance
3.71
3.22
2.71
2.73
1.93
Printing and stationery
5.75
10.60
6.65
2.20
7.81
Professional and legal fees
12.69
14.73
12.07
27.87
19.19
Traveling and conveyance
8.33
6.01
17.41
12.87
25.00
Other Administration
126.53
115.15
23.95
23.82
27.05
Selling and Distribution Expenses
166.82
161.37
199.99
170.85
187.21
Advertisement & Sales Promotion
Sales Commissions & Incentives
33.37
43.81
33.80
35.50
30.22
Freight and Forwarding
19.85
26.54
25.13
14.99
17.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.60
91.03
141.06
120.36
139.11
Miscellaneous Expenses
5.75
5.00
0.14
9.48
5.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.75
5.00
0.14
9.48
5.44
Less: Expenses Capitalised
Total Expenditure
1088.47
1063.82
967.25
894.52
991.47
Operating Profit (Excl OI)
331.19
303.68
272.55
198.42
197.44
Other Income
46.67
51.23
49.49
43.09
42.18
Interest Received
41.27
40.20
43.71
40.53
36.35
Dividend Received
0.53
0.45
0.33
0.18
0.49
Profit on sale of Fixed Assets
1.84
Profits on sale of Investments
Provision Written Back
0.75
0.78
Foreign Exchange Gains
3.32
7.60
2.45
2.22
3.65
Others
1.55
2.23
0.38
0.16
1.69
Operating Profit
377.86
354.91
322.04
241.51
239.63
Interest
2.71
3.67
4.34
4.74
5.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.41
0.67
0.86
0.50
0.32
Other Interest
2.30
3.00
3.48
4.24
4.94
PBDT
375.15
351.24
317.70
236.77
234.37
Depreciation
23.40
22.59
18.99
20.35
22.99
Profit Before Taxation & Exceptional Items
351.76
328.65
298.71
216.42
211.38
Exceptional Income / Expenses
Profit Before Tax
351.76
328.65
298.71
216.42
211.38
Provision for Tax
91.99
82.58
75.74
51.39
62.68
Current Income Tax
96.35
85.60
73.50
54.45
57.60
Deferred Tax
-5.21
-2.25
2.96
-3.91
3.69
Other taxes
0.85
-0.77
-0.72
0.85
1.39
Profit After Tax
259.77
246.07
222.97
165.02
148.70
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1131.05
1085.27
909.11
744.08
694.16
Appropriations
1390.82
1331.34
1132.08
909.11
842.85
Corporate dividend tax
17.26
Other Appropriation
49.64
200.29
46.81
81.51
Equity Dividend %
153.00
144.00
120.00
102.00
81.00
Earnings Per Share
58.86
55.76
48.58
35.96
32.40
Adjusted EPS
58.86
55.76
48.58
35.96
32.40