Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2264.90
2087.30
2302.20
2073.60
1896.10
Sales
2264.90
2086.80
2302.20
2073.40
1895.68
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
0.20
0.42
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
292.50
256.90
301.70
257.90
223.98
Net Sales
1972.40
1830.50
2000.50
1815.70
1672.12
Increase/Decrease in Stock
5.60
-32.30
-45.10
-82.20
-57.79
Raw Material Consumed
1234.10
1249.00
1403.60
1159.90
1022.64
Opening Raw Materials
128.10
109.20
68.40
95.10
62.78
Purchases Raw Materials
1212.70
1267.90
1444.40
1133.20
1054.92
Closing Raw Materials
106.70
128.10
109.20
68.40
95.05
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.00
188.80
147.00
123.60
118.47
Electricity & Power
154.00
188.80
147.00
123.60
118.47
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
188.00
163.00
151.10
141.70
122.84
Salaries, Wages & Bonus
163.40
139.20
125.60
120.30
102.72
Contributions to EPF & Pension Funds
8.50
8.30
8.00
7.40
6.05
Workmen and Staff Welfare Expenses
10.80
10.00
9.70
7.30
7.84
Other Employees Cost
5.40
5.50
7.70
6.80
6.22
Other Manufacturing Expenses
166.70
151.40
172.90
151.00
159.91
Sub-contracted / Out sourced services
39.40
40.80
40.50
33.80
32.04
Processing Charges
25.70
22.00
18.10
8.10
19.35
Repairs and Maintenance
49.40
44.90
48.90
54.80
52.55
Packing Material Consumed
12.40
14.10
13.60
11.40
12.53
Other Mfg Exp
39.90
29.70
51.70
43.00
43.45
General and Administration Expenses
55.50
52.90
64.10
56.60
50.76
Rent , Rates & Taxes
10.60
5.60
4.60
3.20
2.19
Insurance
13.40
13.30
12.20
8.80
8.23
Professional and legal fees
9.90
11.70
11.00
12.50
6.46
Traveling and conveyance
5.90
3.90
1.10
1.10
4.62
Other Administration
21.70
22.30
36.30
32.10
33.87
Selling and Distribution Expenses
55.30
48.40
40.80
34.40
35.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
4.40
7.40
4.10
4.07
Miscellaneous Expenses
3.40
1.90
2.20
26.94
Bad debts /advances written off
Provision for doubtful debts
3.40
1.90
2.20
1.65
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
25.29
Less: Expenses Capitalised
Total Expenditure
1862.50
1821.20
1936.20
1587.20
1479.31
Operating Profit (Excl OI)
109.90
9.30
64.30
228.40
192.81
Other Income
8.90
69.40
22.10
10.60
14.53
Interest Received
1.00
0.30
0.50
1.10
1.15
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
4.00
0.00
0.20
0.01
Foreign Exchange Gains
0.10
5.90
5.00
3.70
2.94
Others
7.80
58.60
16.60
5.60
10.43
Operating Profit
118.70
78.70
86.40
239.00
207.34
Interest
54.70
33.10
31.00
32.60
34.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
3.70
4.90
12.50
14.31
Other Interest
48.40
29.40
26.20
20.10
20.02
PBDT
64.10
45.60
55.40
206.50
173.01
Depreciation
58.00
44.70
38.00
33.70
32.08
Profit Before Taxation & Exceptional Items
6.10
0.90
17.40
172.70
140.93
Exceptional Income / Expenses
Profit Before Tax
6.10
0.90
17.40
172.70
140.93
Provision for Tax
4.70
2.70
6.00
35.60
31.96
Current Income Tax
1.00
0.20
2.90
47.60
22.70
Deferred Tax
3.70
2.60
3.10
5.40
9.26
Other taxes
0.00
0.00
0.00
-17.40
0.00
Profit After Tax
1.40
-1.80
11.40
137.20
108.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.40
-1.80
11.40
137.20
108.97
Profit Balance B/F
344.90
350.70
348.50
224.70
142.46
Appropriations
346.20
348.90
359.90
361.90
251.43
Other Appropriation
5.10
4.00
9.20
9.40
26.70
Equity Dividend %
5.00
15.00
10.00
Earnings Per Share
0.00
0.00
1.00
17.00
14.00
Adjusted EPS
0.00
0.00
1.00
17.00
14.00