(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6728.60
6123.40
5480.90
4745.10
3715.01
Sales
6728.60
6123.40
5480.90
4745.10
3715.01
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5164.60
4722.40
4323.70
3814.70
2961.45
Increase/Decrease in Stock
74.20
314.70
67.10
-123.80
-44.21
Raw Material Consumed
2258.40
1898.70
1972.30
1814.20
1125.05
Opening Raw Materials
642.50
391.00
247.70
361.90
393.56
Purchases Raw Materials
1379.80
1543.80
1341.20
903.80
1171.67
Closing Raw Materials
542.40
642.50
391.00
247.70
440.18
Other Direct Purchases / Brought in cost
778.50
606.50
774.30
796.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.40
27.50
24.10
19.50
21.13
Electricity & Power
26.40
27.50
24.10
19.50
21.13
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
548.60
488.20
433.20
388.10
378.55
Salaries, Wages & Bonus
492.50
433.90
386.80
347.10
337.51
Contributions to EPF & Pension Funds
49.70
44.80
40.80
35.40
33.64
Workmen and Staff Welfare Expenses
6.30
9.60
5.60
5.60
7.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
537.60
505.00
481.00
363.20
332.32
Sub-contracted / Out sourced services
Processing Charges
207.70
190.20
161.50
126.90
113.90
Repairs and Maintenance
9.40
9.50
8.40
5.70
5.23
Packing Material Consumed
271.10
251.30
262.90
187.90
168.37
Other Mfg Exp
49.40
54.10
48.10
42.60
44.82
General and Administration Expenses
444.50
397.00
319.50
263.70
297.27
Rent , Rates & Taxes
25.20
20.30
21.80
16.80
41.28
Insurance
25.40
24.80
25.10
24.20
24.02
Printing and stationery
5.50
5.00
4.10
4.90
5.16
Professional and legal fees
36.40
29.10
31.00
25.60
26.55
Traveling and conveyance
287.50
258.60
188.30
153.50
163.17
Other Administration
352.00
317.90
237.50
192.20
200.26
Selling and Distribution Expenses
677.40
568.00
528.90
485.50
416.70
Advertisement & Sales Promotion
371.20
283.50
234.10
235.80
210.47
Sales Commissions & Incentives
Freight and Forwarding
299.00
273.70
286.30
242.50
193.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.30
10.80
8.50
7.20
12.58
Miscellaneous Expenses
43.00
45.50
31.10
36.80
36.85
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
24.96
Losson foreign exchange fluctuations
21.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.00
45.20
31.10
14.40
11.89
Less: Expenses Capitalised
Total Expenditure
4610.20
4244.60
3857.20
3247.10
2563.65
Operating Profit (Excl OI)
554.40
477.70
466.50
567.60
397.80
Other Income
29.70
88.40
39.10
2.70
72.43
Interest Received
1.90
1.50
2.60
1.20
1.54
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
Provision Written Back
0.20
0.10
Foreign Exchange Gains
19.50
82.70
35.90
70.68
Others
8.40
4.30
0.30
1.20
0.21
Operating Profit
584.10
566.10
505.60
570.30
470.23
Interest
222.90
234.10
245.00
259.70
255.40
InterestonDebenture / Bonds
Interest on Term Loan
60.60
75.10
107.00
143.90
187.08
Intereston Fixed deposits
7.00
6.70
6.30
5.80
5.59
Bank Charges etc
9.80
16.90
11.80
17.80
15.25
Other Interest
145.60
135.30
119.90
92.20
47.49
PBDT
361.20
332.00
260.60
310.60
214.83
Depreciation
77.40
78.40
57.80
64.40
53.64
Profit Before Taxation & Exceptional Items
283.80
253.70
202.80
246.10
161.19
Exceptional Income / Expenses
Profit Before Tax
283.80
253.70
202.80
246.10
161.19
Provision for Tax
99.80
94.40
73.40
74.40
74.77
Current Income Tax
90.40
54.40
73.20
64.00
64.70
Deferred Tax
8.30
34.80
4.30
9.80
6.12
Other taxes
1.20
5.10
-4.10
0.60
3.95
Profit After Tax
184.00
159.30
129.40
171.70
86.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.90
15.60
19.44
Share of Associate
-13.40
-7.70
Consolidated Net Profit
184.00
159.30
132.90
179.60
105.85
Profit Balance B/F
1555.90
1394.90
1269.50
1095.90
1034.02
Appropriations
1739.90
1554.20
1402.40
1275.40
1139.87
Corporate dividend tax
1.34
Other Appropriation
14.40
-1.70
7.60
5.90
36.16
Equity Dividend %
10.00
10.00
8.00
8.00
5.00
Earnings Per Share
14.00
12.00
10.00
14.00
8.00
Adjusted EPS
14.00
12.00
10.00
14.00
8.00