Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
317374.90
284459.00
296763.90
282625.00
299212.90
Sales
310658.60
280175.00
290778.90
280134.40
295357.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3171.50
567.20
3858.10
130.90
1536.20
Revenue from property development
Other Operational Income
3544.80
3716.80
2126.90
2359.70
2319.60
Net Sales
200108.20
166416.60
164054.80
151629.60
153747.60
Increase/Decrease in Stock
-4574.40
1537.30
-1983.20
-4848.60
85.50
Raw Material Consumed
61021.00
58701.60
59791.60
53391.40
49541.70
Opening Raw Materials
10002.20
10750.30
9003.90
8051.40
8129.10
Purchases Raw Materials
30790.00
28571.30
27099.50
27570.80
26881.70
Closing Raw Materials
9358.40
10002.20
10750.30
9003.90
8051.40
Other Direct Purchases / Brought in cost
29587.20
29382.20
34438.50
26773.10
22582.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4930.70
4796.80
4439.60
4144.80
4431.70
Electricity & Power
4930.70
4796.80
4439.60
4144.80
4431.70
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
34945.70
30871.50
29893.00
28259.00
29868.40
Salaries, Wages & Bonus
29596.60
26601.80
25835.20
24439.80
25822.20
Contributions to EPF & Pension Funds
2654.70
2278.50
2116.10
2009.80
2009.00
Workmen and Staff Welfare Expenses
1362.10
1219.20
1175.00
1128.60
1408.30
Other Employees Cost
1332.30
772.00
766.70
680.80
628.90
Other Manufacturing Expenses
27383.90
21761.30
21879.90
19456.70
18522.10
Sub-contracted / Out sourced services
1902.50
1598.30
1505.10
1633.50
1468.30
Processing Charges
2540.20
1756.30
1289.50
1350.90
1328.20
Repairs and Maintenance
4681.70
4523.90
4188.30
3822.60
3473.20
Packing Material Consumed
9988.10
7558.70
7004.00
5079.60
4678.80
Other Mfg Exp
8271.40
6324.10
7893.00
7570.10
7573.60
General and Administration Expenses
22211.70
17330.70
34906.20
12184.20
14564.60
Rent , Rates & Taxes
2515.80
2370.10
2476.00
1990.10
2382.60
Insurance
1167.20
1054.50
950.90
932.80
821.40
Professional and legal fees
12259.70
8992.70
7759.00
7120.50
7964.10
Traveling and conveyance
3686.30
2808.60
2312.00
1271.60
2690.00
Other Administration
2582.70
2104.80
21408.30
869.20
706.50
Selling and Distribution Expenses
13433.00
11887.20
10961.00
10264.00
10804.50
Advertisement & Sales Promotion
9038.60
7682.20
7117.00
6671.40
7494.10
Sales Commissions & Incentives
1272.80
1135.90
1149.10
1172.90
1164.50
Freight and Forwarding
3121.60
3069.10
2694.90
2419.70
2145.90
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
2865.50
2324.50
2014.30
3109.30
2381.10
Bad debts /advances written off
1.90
34.30
46.20
426.90
1.30
Provision for doubtful debts
653.50
117.20
188.10
298.10
Losson disposal of fixed assets(net)
29.30
Losson foreign exchange fluctuations
909.30
41.40
Losson sale of non-trade current investments
109.00
Other Miscellaneous Expenses
2101.10
2173.00
1938.80
1585.00
2040.30
Less: Expenses Capitalised
Total Expenditure
162217.10
149210.90
161902.40
125960.80
130199.60
Operating Profit (Excl OI)
37891.10
17205.70
2152.40
25668.80
23548.00
Other Income
1415.80
1509.10
2136.70
1362.90
4837.60
Interest Received
462.30
324.30
328.10
598.40
1290.50
Profit on sale of Fixed Assets
9.30
1.90
Profits on sale of Investments
11.70
213.40
2.60
Provision Written Back
0.60
1.90
35.80
8.70
Foreign Exchange Gains
105.10
775.50
684.00
1921.30
Others
836.10
194.00
1086.20
746.50
1478.30
Operating Profit
39306.90
18714.80
4289.10
27031.70
28385.60
Interest
3116.10
2743.00
1427.70
1406.40
3629.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
325.70
340.90
355.10
231.60
232.00
Other Interest
2790.40
2402.10
1072.60
1174.80
3397.80
PBDT
36190.80
15971.80
2861.40
25625.30
24755.80
Depreciation
11968.10
8806.90
16587.10
8874.10
9702.20
Profit Before Taxation & Exceptional Items
24222.70
7164.90
-13725.70
16751.20
15053.60
Exceptional Income / Expenses
-7520.70
Profit Before Tax
24222.70
7164.90
-13722.10
16764.50
7572.30
Provision for Tax
4867.00
2688.00
1371.50
4485.20
11571.10
Current Income Tax
6343.60
2462.50
1391.50
4416.70
6934.00
Deferred Tax
-1471.50
223.80
-240.00
100.50
4701.40
Other taxes
-5.10
1.70
220.00
-32.00
-64.30
Profit After Tax
19355.70
4476.90
-15093.60
12279.30
-3998.80
Extra items
0.00
0.00
0.00
0.00
1301.00
Minority Interest
-210.90
-176.10
-186.80
-114.00
3.90
Consolidated Net Profit
19144.80
4300.80
-15280.40
12165.30
-2693.90
Profit Balance B/F
95359.50
92884.20
111083.20
101689.00
108842.10
Appropriations
114504.30
97185.00
95802.80
113854.30
106148.20
Other Appropriation
2670.60
1825.50
2918.60
2771.10
3852.00
Equity Dividend %
400.00
200.00
200.00
325.00
300.00
Earnings Per Share
42.01
9.45
-33.62
26.81
-5.95
Adjusted EPS
42.01
9.45
-33.62
26.81
-5.95