(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
516690.00
585790.00
545070.00
373190.00
298006.00
Sales
515620.00
584950.00
544200.00
372680.00
297296.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
0.00
20.00
20.00
26.00
Revenue from property development
Other Operational Income
1060.00
840.00
850.00
490.00
684.00
Net Sales
512620.00
581850.00
541550.00
370900.00
296570.00
Increase/Decrease in Stock
240.00
12390.00
-17570.00
-9450.00
4697.00
Raw Material Consumed
452510.00
516470.00
505280.00
324640.00
239815.00
Opening Raw Materials
31390.00
24270.00
20850.00
20600.00
16951.00
Purchases Raw Materials
425680.00
496220.00
485360.00
313300.00
217720.00
Closing Raw Materials
24160.00
31390.00
24270.00
20850.00
20595.00
Other Direct Purchases / Brought in cost
19600.00
27360.00
23350.00
11590.00
25739.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6380.00
6390.00
5160.00
3970.00
3675.00
Electricity & Power
6380.00
6390.00
5160.00
3970.00
3675.00
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
4210.00
3940.00
3920.00
3220.00
2239.00
Salaries, Wages & Bonus
3590.00
3390.00
3480.00
2920.00
1946.00
Contributions to EPF & Pension Funds
170.00
160.00
120.00
110.00
102.00
Workmen and Staff Welfare Expenses
350.00
290.00
240.00
150.00
150.00
Other Employees Cost
100.00
100.00
80.00
50.00
42.00
Other Manufacturing Expenses
10370.00
9440.00
7300.00
15920.00
15042.00
Sub-contracted / Out sourced services
Processing Charges
4030.00
3210.00
2600.00
2010.00
2075.00
Repairs and Maintenance
660.00
560.00
500.00
350.00
405.00
Packing Material Consumed
9710.00
9190.00
Other Mfg Exp
5680.00
5670.00
4200.00
3850.00
3373.00
General and Administration Expenses
2580.00
2550.00
2780.00
5630.00
3534.00
Rent , Rates & Taxes
520.00
450.00
320.00
4300.00
1739.00
Insurance
520.00
570.00
550.00
390.00
254.00
Printing and stationery
490.00
430.00
410.00
380.00
23.00
Professional and legal fees
350.00
440.00
390.00
340.00
408.00
Traveling and conveyance
440.00
410.00
280.00
150.00
264.00
Other Administration
700.00
660.00
1110.00
210.00
1110.00
Selling and Distribution Expenses
20880.00
18790.00
15980.00
13510.00
12600.00
Advertisement & Sales Promotion
3280.00
2300.00
1940.00
2550.00
2850.00
Sales Commissions & Incentives
Freight and Forwarding
15740.00
14800.00
12780.00
10680.00
9478.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1860.00
1690.00
1260.00
270.00
272.00
Miscellaneous Expenses
4130.00
2310.00
1330.00
220.00
1873.00
Bad debts /advances written off
Provision for doubtful debts
60.00
90.00
10.00
20.00
1.00
Losson disposal of fixed assets(net)
30.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
100.00
1880.00
1070.00
1706.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3970.00
320.00
250.00
190.00
166.00
Less: Expenses Capitalised
Total Expenditure
501290.00
572260.00
524190.00
357650.00
283475.00
Operating Profit (Excl OI)
11330.00
9590.00
17360.00
13250.00
13095.00
Other Income
2960.00
9640.00
1720.00
1040.00
1100.00
Interest Received
2350.00
2340.00
1100.00
750.00
921.00
Profit on sale of Fixed Assets
220.00
330.00
0.00
Profits on sale of Investments
Provision Written Back
300.00
50.00
40.00
90.00
15.00
Foreign Exchange Gains
120.00
Others
90.00
7240.00
270.00
80.00
163.00
Operating Profit
14290.00
19220.00
19090.00
14300.00
14195.00
Interest
7490.00
7750.00
5410.00
4070.00
5692.00
InterestonDebenture / Bonds
Interest on Term Loan
50.00
900.00
2690.00
3723.00
Intereston Fixed deposits
380.00
340.00
240.00
Bank Charges etc
520.00
740.00
870.00
470.00
377.00
Other Interest
6600.00
6610.00
3400.00
910.00
1592.00
PBDT
6800.00
11470.00
13680.00
10230.00
8503.00
Depreciation
3640.00
3580.00
3090.00
2680.00
2413.00
Profit Before Taxation & Exceptional Items
3160.00
7890.00
10590.00
7550.00
6090.00
Exceptional Income / Expenses
-540.00
Profit Before Tax
2620.00
7890.00
10590.00
7550.00
6090.00
Provision for Tax
920.00
2350.00
2840.00
1030.00
2060.00
Current Income Tax
1780.00
950.00
2460.00
2820.00
1569.00
Deferred Tax
-860.00
1410.00
390.00
-1790.00
522.00
Other taxes
0.00
0.00
-10.00
0.00
-31.00
Profit After Tax
1710.00
5540.00
7740.00
6520.00
4030.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-230.00
290.00
290.00
770.00
578.00
Consolidated Net Profit
1480.00
5820.00
8040.00
7290.00
4609.00
Profit Balance B/F
38880.00
33030.00
25030.00
17750.00
13149.00
Appropriations
40360.00
38850.00
33070.00
25030.00
17758.00
Other Appropriation
10.00
-30.00
40.00
0.00
12.00
Earnings Per Share
1.00
4.00
6.00
64.00
40.00
Adjusted EPS
1.00
4.00
6.00
6.00
4.00