(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5898.60
6012.90
5755.20
4657.70
3258.60
Sales
5856.20
5972.50
5703.70
4632.70
3204.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.40
40.50
51.40
25.00
54.40
Net Sales
5898.60
6012.90
5755.20
4657.70
3258.60
Increase/Decrease in Stock
7.20
62.40
-73.30
-47.70
-10.70
Raw Material Consumed
4458.30
4681.00
4628.70
3561.50
2483.80
Opening Raw Materials
366.00
278.20
338.30
233.10
Purchases Raw Materials
4681.50
4768.90
4568.60
3666.70
2716.90
Closing Raw Materials
589.30
366.00
278.20
338.30
233.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
159.70
152.40
131.80
138.80
123.20
Electricity & Power
152.20
145.10
125.60
134.00
117.20
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
7.50
7.30
6.10
4.90
6.00
Employee Cost
178.90
168.40
179.90
157.00
143.00
Salaries, Wages & Bonus
160.70
149.20
159.50
138.70
127.70
Contributions to EPF & Pension Funds
11.90
12.30
13.00
11.70
8.40
Workmen and Staff Welfare Expenses
6.40
6.90
7.40
6.60
6.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
214.80
188.60
209.30
229.50
207.50
Sub-contracted / Out sourced services
Processing Charges
53.20
44.70
68.90
76.60
73.10
Repairs and Maintenance
43.30
35.00
25.70
30.40
30.10
Packing Material Consumed
Other Mfg Exp
118.20
108.90
114.70
122.50
104.30
General and Administration Expenses
62.20
52.50
38.50
20.80
20.40
Rent , Rates & Taxes
1.40
1.60
2.00
1.30
1.10
Insurance
27.10
25.60
14.40
9.20
4.40
Printing and stationery
0.30
0.20
0.10
0.20
0.40
Professional and legal fees
11.20
9.20
6.90
5.90
7.70
Traveling and conveyance
13.40
7.80
2.60
0.70
4.50
Other Administration
22.20
15.90
15.10
4.20
6.70
Selling and Distribution Expenses
178.10
227.90
317.40
140.70
55.40
Advertisement & Sales Promotion
1.70
3.50
1.00
1.40
4.40
Sales Commissions & Incentives
2.50
0.90
Freight and Forwarding
175.60
224.40
311.90
135.00
48.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.00
4.50
1.80
1.60
Miscellaneous Expenses
18.00
2.20
1.50
2.00
0.20
Bad debts /advances written off
Provision for doubtful debts
5.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.20
2.20
1.50
2.00
0.20
Less: Expenses Capitalised
Total Expenditure
5277.30
5535.50
5433.80
4202.60
3022.70
Operating Profit (Excl OI)
621.30
477.40
321.40
455.10
235.90
Other Income
1.30
3.30
2.90
0.60
2.10
Interest Received
1.30
2.60
2.90
0.60
0.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.00
0.60
0.00
0.00
1.40
Operating Profit
622.60
480.70
324.30
455.60
238.00
Interest
140.30
147.90
106.70
104.40
102.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
1.30
3.50
4.60
4.40
Other Interest
139.70
146.60
103.20
99.80
98.40
PBDT
482.30
332.90
217.60
351.20
135.20
Depreciation
160.40
154.90
124.50
122.10
105.80
Profit Before Taxation & Exceptional Items
321.90
178.00
93.20
229.10
29.50
Exceptional Income / Expenses
Profit Before Tax
321.90
178.00
93.20
229.10
29.50
Provision for Tax
108.60
51.00
38.20
12.80
8.60
Current Income Tax
74.60
27.00
6.60
5.00
5.20
Deferred Tax
32.60
25.00
31.70
7.80
8.60
Other taxes
1.40
-1.10
0.00
0.00
-5.20
Profit After Tax
213.30
127.00
54.90
216.30
20.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
213.30
127.00
54.90
216.30
20.90
Profit Balance B/F
1406.30
1283.30
1250.70
1033.70
Appropriations
1619.60
1410.40
1305.60
1250.00
20.90
Other Appropriation
3.50
4.00
22.30
-0.70
-1012.80
Earnings Per Share
25.00
16.00
7.00
29.00
3.00
Adjusted EPS
25.00
16.00
7.00
28.00
3.00