Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
510840.00
405750.00
287990.00
216440.00
210520.00
Sales
508550.00
404190.00
287020.00
215850.00
209650.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
810.00
280.00
340.00
210.00
110.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1480.00
1280.00
630.00
380.00
760.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
510840.00
405750.00
287990.00
216440.00
210520.00
Increase/Decrease in Stock
-26710.00
-22340.00
-47950.00
1220.00
-8780.00
Raw Material Consumed
421030.00
325890.00
264360.00
162920.00
160330.00
Opening Raw Materials
29650.00
22530.00
18590.00
14270.00
12430.00
Purchases Raw Materials
359030.00
276030.00
225020.00
141450.00
132260.00
Closing Raw Materials
27640.00
29650.00
22530.00
18590.00
14270.00
Other Direct Purchases / Brought in cost
59990.00
56980.00
43280.00
25790.00
29910.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
710.00
590.00
450.00
370.00
520.00
Electricity & Power
710.00
590.00
450.00
370.00
520.00
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
18640.00
16470.00
13490.00
10650.00
11990.00
Salaries, Wages & Bonus
15720.00
14440.00
11770.00
9260.00
10420.00
Contributions to EPF & Pension Funds
740.00
640.00
520.00
480.00
510.00
Workmen and Staff Welfare Expenses
1330.00
1160.00
980.00
620.00
860.00
Other Employees Cost
850.00
230.00
220.00
290.00
200.00
Other Manufacturing Expenses
2860.00
2250.00
1840.00
8800.00
2750.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1740.00
1250.00
1000.00
890.00
1280.00
Repairs and Maintenance
550.00
440.00
390.00
260.00
350.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
570.00
560.00
450.00
7650.00
1120.00
General and Administration Expenses
4950.00
4050.00
2210.00
1580.00
2430.00
Rent , Rates & Taxes
720.00
530.00
170.00
140.00
370.00
Insurance
280.00
320.00
210.00
180.00
100.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2760.00
2200.00
1470.00
1100.00
1350.00
Traveling and conveyance
1030.00
870.00
260.00
90.00
530.00
Other Administration
1190.00
1000.00
360.00
160.00
610.00
Selling and Distribution Expenses
27650.00
23190.00
14830.00
8750.00
12350.00
Advertisement & Sales Promotion
11480.00
9660.00
5900.00
2880.00
5600.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16170.00
13530.00
8930.00
5870.00
6750.00
Miscellaneous Expenses
8790.00
7210.00
5390.00
4920.00
4260.00
Bad debts /advances written off
90.00
390.00
70.00
10.00
10.00
Provision for doubtful debts
30.00
NA
NA
350.00
30.00
Losson disposal of fixed assets(net)
NA
30.00
30.00
60.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8670.00
6790.00
5290.00
4500.00
4220.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
457920.00
357310.00
254620.00
199210.00
185850.00
Operating Profit (Excl OI)
52920.00
48440.00
33370.00
17230.00
24670.00
Other Income
5330.00
3430.00
2380.00
1870.00
1530.00
Interest Received
2490.00
1430.00
960.00
610.00
980.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
220.00
NA
Provision Written Back
NA
350.00
40.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2840.00
1650.00
1380.00
1040.00
550.00
Operating Profit
58250.00
51870.00
35750.00
19100.00
26200.00
Interest
6190.00
3000.00
2180.00
2030.00
1660.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4260.00
1610.00
1020.00
890.00
600.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1930.00
1390.00
1160.00
1140.00
1060.00
PBDT
52060.00
48870.00
33570.00
17070.00
24540.00
Depreciation
5840.00
4410.00
3990.00
3750.00
3480.00
Profit Before Taxation & Exceptional Items
46220.00
44460.00
29580.00
13320.00
21060.00
Exceptional Income / Expenses
NA
NA
-540.00
NA
NA
Profit Before Tax
46230.00
44470.00
29040.00
13270.00
21020.00
Provision for Tax
11270.00
11730.00
7060.00
3530.00
6090.00
Current Income Tax
11010.00
11470.00
7860.00
3600.00
5700.00
Deferred Tax
260.00
260.00
-800.00
-70.00
390.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34960.00
32740.00
21980.00
9740.00
14930.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-240.00
-250.00
-10.00
80.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
34960.00
32500.00
21730.00
9730.00
15010.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
86120.00
60280.00
42100.00
35920.00
27590.00
Appropriations
121080.00
92780.00
63830.00
45650.00
42600.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
56890.00
6660.00
3550.00
3550.00
6680.00
Equity Dividend %
1100.00
1000.00
750.00
400.00
400.00
Earnings Per Share
39.00
37.00
24.00
11.00
17.00
Adjusted EPS
39.00
37.00
24.00
11.00
17.00