(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2018.90
2101.40
2574.70
1795.70
1722.60
Sales
2011.90
2088.70
2568.20
1790.00
1715.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.00
12.70
6.50
5.70
6.70
Net Sales
2018.90
2101.40
2574.70
1795.00
1722.60
Increase/Decrease in Stock
-200.70
-67.40
-45.00
43.10
-77.60
Raw Material Consumed
1359.10
1255.70
1504.20
979.50
917.00
Opening Raw Materials
323.70
440.40
374.10
375.90
401.10
Purchases Raw Materials
1384.60
1138.90
1570.60
977.80
891.70
Closing Raw Materials
349.20
323.70
440.40
374.10
375.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.80
71.60
86.50
37.00
62.60
Electricity & Power
92.80
71.60
86.50
37.00
62.60
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
197.20
176.50
163.10
133.70
135.10
Salaries, Wages & Bonus
154.90
142.10
124.40
102.40
110.10
Contributions to EPF & Pension Funds
4.20
3.00
2.10
2.00
2.30
Workmen and Staff Welfare Expenses
38.10
31.50
36.50
29.20
22.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
189.20
257.30
392.70
166.10
221.00
Sub-contracted / Out sourced services
Processing Charges
57.50
80.50
80.20
51.80
93.40
Repairs and Maintenance
40.40
68.80
171.50
37.50
31.20
Packing Material Consumed
Other Mfg Exp
91.40
108.00
141.00
76.80
96.40
General and Administration Expenses
61.40
68.40
60.50
50.90
55.30
Rent , Rates & Taxes
14.80
17.40
13.10
9.80
12.50
Insurance
14.20
13.90
10.70
10.30
7.00
Printing and stationery
2.50
2.10
1.60
1.70
3.50
Professional and legal fees
3.10
2.30
1.80
4.10
1.30
Traveling and conveyance
2.70
5.70
1.40
1.10
4.30
Other Administration
26.70
32.60
33.30
25.10
30.90
Selling and Distribution Expenses
24.00
21.70
41.90
20.90
18.90
Advertisement & Sales Promotion
4.70
2.80
3.90
4.00
2.10
Sales Commissions & Incentives
8.80
7.70
10.70
7.20
7.70
Freight and Forwarding
9.40
7.90
26.10
9.70
8.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
3.30
1.20
0.00
0.20
Miscellaneous Expenses
3.50
3.40
6.40
5.00
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
3.40
6.40
3.20
2.80
Less: Expenses Capitalised
Total Expenditure
1726.40
1787.20
2210.30
1436.20
1335.10
Operating Profit (Excl OI)
292.50
314.20
364.40
358.80
387.50
Other Income
6.30
13.20
17.60
79.70
53.60
Interest Received
3.10
9.50
12.60
78.90
36.90
Profit on sale of Fixed Assets
0.10
0.20
0.30
0.00
2.40
Profits on sale of Investments
Foreign Exchange Gains
0.40
1.40
3.00
2.50
Others
2.70
2.10
1.70
0.80
2.30
Operating Profit
298.70
327.40
382.00
438.50
441.10
Interest
71.80
73.80
64.60
120.50
99.40
InterestonDebenture / Bonds
Interest on Term Loan
68.10
64.80
58.00
118.00
95.60
Intereston Fixed deposits
Bank Charges etc
3.60
9.00
6.60
2.50
3.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
227.00
253.60
317.40
318.00
341.70
Depreciation
82.90
88.40
100.50
179.80
174.40
Profit Before Taxation & Exceptional Items
144.10
165.20
216.90
138.20
167.30
Exceptional Income / Expenses
Profit Before Tax
144.10
165.20
216.90
138.20
167.30
Provision for Tax
62.30
59.80
-4.90
1.40
47.30
Current Income Tax
25.40
28.50
38.10
29.00
30.60
Deferred Tax
36.90
31.30
-43.00
-27.60
16.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.80
105.40
221.80
136.90
120.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.60
6.70
Share of Associate
-2.40
-4.10
-2.00
-17.80
Consolidated Net Profit
81.80
103.00
217.70
157.40
108.90
Profit Balance B/F
1452.80
1396.60
1215.70
1087.90
1009.70
Appropriations
1534.60
1499.60
1433.40
1245.30
1118.60
General Reserves
8.20
6.20
21.10
16.20
Other Appropriation
-84.20
40.60
15.70
13.50
30.70
Equity Dividend %
22.00
22.00
22.00
21.00
20.00
Earnings Per Share
12.00
15.00
32.00
23.00
16.00
Adjusted EPS
12.00
15.00
32.00
23.00
16.00