Select year
(Rs.in Million)
Particulars
Mar 2024
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
251719.00
174234.00
151869.00
137528.00
127639.00
Sales
250535.00
173160.00
151112.00
136930.00
126903.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1184.00
1074.00
757.00
599.00
736.00
Net Sales
243939.00
168970.00
147406.00
133500.00
123689.00
Increase/Decrease in Stock
-457.00
-2503.00
-676.00
-693.00
-1442.00
Raw Material Consumed
92011.00
66604.00
53013.00
49017.00
45209.00
Opening Raw Materials
5891.00
5453.00
4791.00
4520.00
3073.00
Purchases Raw Materials
87715.00
63562.00
51057.00
47399.00
44478.00
Closing Raw Materials
6968.00
5891.00
5453.00
4791.00
4520.00
Other Direct Purchases / Brought in cost
5374.00
3480.00
2617.00
1890.00
2178.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6748.00
5726.00
4081.00
3137.00
3405.00
Electricity & Power
6748.00
5726.00
4081.00
3137.00
3405.00
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
23361.00
16355.00
15299.00
15010.00
12582.00
Salaries, Wages & Bonus
20550.00
14285.00
13556.00
13149.00
10812.00
Contributions to EPF & Pension Funds
1363.00
989.00
730.00
627.00
798.00
Workmen and Staff Welfare Expenses
1241.00
938.00
761.00
810.00
638.00
Other Employees Cost
207.00
144.00
252.00
424.00
333.00
Other Manufacturing Expenses
19756.00
16332.00
13760.00
10636.00
10486.00
Sub-contracted / Out sourced services
1208.00
757.00
741.00
482.00
358.00
Repairs and Maintenance
1692.00
1147.00
987.00
957.00
928.00
Packing Material Consumed
15531.00
13397.00
11145.00
8415.00
8472.00
Other Mfg Exp
1325.00
1032.00
887.00
782.00
728.00
General and Administration Expenses
16146.00
11294.00
9400.00
8703.00
8583.00
Rent , Rates & Taxes
97.00
75.00
67.00
33.00
64.00
Insurance
179.00
110.00
94.00
65.00
58.00
Professional and legal fees
11934.00
8249.00
7200.00
6529.00
6019.00
Traveling and conveyance
1508.00
888.00
410.00
466.00
852.00
Other Administration
3935.00
2860.00
2039.00
2076.00
2442.00
Selling and Distribution Expenses
24094.00
15237.00
15072.00
13711.00
13636.00
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
4148.00
2861.00
1832.00
2014.00
1986.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
24.00
126.00
2.00
63.00
12.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4124.00
2735.00
1830.00
1952.00
1975.00
Less: Expenses Capitalised
Total Expenditure
185807.00
131907.00
111782.00
101534.00
94446.00
Operating Profit (Excl OI)
58132.00
37063.00
35624.00
31966.00
29243.00
Other Income
1546.00
1073.00
1241.00
1508.00
2484.00
Interest Received
1480.00
1010.00
1202.00
1438.00
2340.00
Dividend Received
20.00
128.00
Profit on sale of Fixed Assets
67.00
63.00
40.00
49.00
16.00
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
1.00
Operating Profit
59678.00
38136.00
36865.00
33474.00
31728.00
Interest
1455.00
1546.00
2017.00
1642.00
1291.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1455.00
1546.00
2017.00
1642.00
1291.00
PBDT
58223.00
36590.00
34848.00
31832.00
30436.00
Depreciation
5378.00
4030.00
3910.00
3704.00
3702.00
Profit Before Taxation & Exceptional Items
52845.00
32560.00
30938.00
28128.00
26735.00
Exceptional Income / Expenses
44.00
-2365.00
Profit Before Tax
52889.00
32560.00
28573.00
28128.00
26735.00
Provision for Tax
13560.00
8655.00
7389.00
7304.00
7051.00
Current Income Tax
13157.00
8686.00
7444.00
7634.00
7470.00
Deferred Tax
404.00
-32.00
-55.00
-331.00
-420.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39328.00
23905.00
21184.00
20824.00
19684.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39328.00
23905.00
21184.00
20824.00
19684.00
Profit Balance B/F
15144.00
10695.00
10310.00
10174.00
27565.00
Appropriations
54473.00
34600.00
31494.00
30998.00
47250.00
Corporate dividend tax
6059.00
Other Appropriation
7660.00
5476.00
7783.00
6807.00
3924.00
Equity Dividend %
3220.00
2200.00
2000.00
2000.00
3420.00
Earnings Per Share
41.00
248.00
220.00
216.00
204.00
Adjusted EPS
41.00
25.00
22.00
22.00
20.00