Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4207.20
4105.50
3572.30
3168.80
2876.90
Sales
4068.00
3918.80
3488.70
3076.70
2762.70
Job Work/ Contract Receipts
NA
NA
NA
0.50
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
139.20
186.80
83.60
91.70
114.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4207.20
4105.50
3572.30
3168.80
2876.90
Increase/Decrease in Stock
-71.10
11.30
-128.50
122.40
-29.60
Raw Material Consumed
2223.50
2118.40
1990.10
1647.00
1558.10
Opening Raw Materials
512.00
376.50
438.10
363.70
382.40
Purchases Raw Materials
2003.70
1873.80
1968.50
1339.70
1401.40
Closing Raw Materials
644.70
512.00
749.40
307.20
411.60
Other Direct Purchases / Brought in cost
352.50
380.00
332.80
250.80
185.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.90
59.20
49.90
44.10
38.60
Electricity & Power
63.90
59.20
49.90
44.10
38.60
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
191.80
187.20
147.00
124.70
131.40
Salaries, Wages & Bonus
174.70
172.00
133.80
112.20
119.90
Contributions to EPF & Pension Funds
14.80
11.90
9.90
10.00
9.30
Workmen and Staff Welfare Expenses
2.40
3.30
3.30
2.50
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
904.10
862.80
767.60
665.30
707.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
485.10
463.00
452.30
400.20
458.40
Repairs and Maintenance
30.80
22.10
23.50
25.00
19.50
Packing Material Consumed
128.20
118.40
109.40
84.30
71.00
Other Mfg Exp
259.90
259.40
182.40
155.70
158.40
General and Administration Expenses
64.70
46.80
28.60
22.40
24.00
Rent , Rates & Taxes
19.70
12.70
6.60
5.80
4.20
Insurance
4.00
3.70
2.80
2.00
2.90
Printing and stationery
0.60
3.30
1.30
1.10
1.70
Professional and legal fees
22.40
12.60
6.20
3.60
6.60
Traveling and conveyance
4.00
4.00
2.30
0.90
0.90
Other Administration
18.10
14.60
11.60
10.00
8.70
Selling and Distribution Expenses
224.70
208.90
195.10
104.70
110.60
Advertisement & Sales Promotion
94.60
49.80
24.40
11.10
31.80
Sales Commissions & Incentives
1.10
1.40
0.50
0.40
1.90
Freight and Forwarding
81.60
106.40
150.30
77.30
41.30
Handling and Clearing Charges
3.40
6.60
5.70
4.10
6.00
Other Selling Expenses
44.10
44.80
14.20
11.80
29.60
Miscellaneous Expenses
28.60
26.10
25.60
22.10
21.40
Bad debts /advances written off
NA
NA
NA
NA
0.20
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
28.60
26.10
25.60
22.10
21.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3630.30
3520.70
3075.50
2752.70
2561.80
Operating Profit (Excl OI)
576.90
584.80
496.80
416.10
315.10
Other Income
41.30
31.50
31.40
32.20
4.60
Interest Received
23.60
15.80
21.10
3.10
0.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.40
0.40
8.80
0.20
NA
Profits on sale of Investments
15.30
0.20
NA
2.80
2.70
Provision Written Back
1.70
2.50
0.70
25.10
0.20
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.30
12.60
0.80
1.10
1.30
Operating Profit
618.20
616.30
528.20
448.30
319.70
Interest
42.50
24.60
20.40
16.00
25.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.40
4.00
4.30
4.90
6.70
Other Interest
39.10
20.60
16.10
11.00
18.90
PBDT
575.70
591.70
507.80
432.40
294.10
Depreciation
78.70
82.70
82.90
57.80
56.30
Profit Before Taxation & Exceptional Items
497.00
509.00
424.90
374.50
237.70
Exceptional Income / Expenses
NA
NA
NA
NA
15.30
Profit Before Tax
497.00
509.00
424.90
374.50
253.00
Provision for Tax
133.90
139.70
109.30
91.40
64.20
Current Income Tax
118.20
127.00
111.60
93.40
59.90
Deferred Tax
9.50
5.40
-2.60
-1.70
1.80
Other taxes
6.20
7.20
0.30
-0.30
2.40
Profit After Tax
363.20
369.40
315.60
283.10
188.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
10.70
-0.40
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
363.20
369.40
326.20
282.70
188.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16.40
15.10
-4.30
-24.80
-34.70
Appropriations
379.50
384.50
322.00
257.90
154.10
General Reserves
NA
NA
NA
250.00
160.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
318.80
331.60
306.90
26.20
14.70
Equity Dividend %
30.00
30.00
30.00
30.00
20.00
Earnings Per Share
58.00
59.00
52.00
45.00
30.00
Adjusted EPS
58.00
59.00
52.00
45.00
30.00