(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2901.10
2922.30
2903.80
2477.10
2070.20
Sales
2893.50
2912.60
2896.80
2470.80
2065.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.60
9.70
7.10
6.20
4.70
Net Sales
2901.10
2922.30
2903.80
2477.10
2070.20
Increase/Decrease in Stock
20.30
-17.90
-1.40
-21.50
29.20
Raw Material Consumed
1207.20
1313.50
1245.80
1053.20
783.90
Opening Raw Materials
238.90
180.20
165.70
121.10
170.10
Purchases Raw Materials
744.60
953.70
881.70
648.50
422.20
Closing Raw Materials
165.10
238.90
180.20
165.70
121.10
Other Direct Purchases / Brought in cost
388.80
418.60
378.60
449.30
312.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.20
145.10
111.60
111.40
124.10
Electricity & Power
153.20
145.10
111.60
111.40
124.10
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
899.30
826.90
741.70
660.00
645.60
Salaries, Wages & Bonus
730.00
672.60
604.40
531.70
515.80
Contributions to EPF & Pension Funds
64.80
60.50
54.50
47.80
48.00
Workmen and Staff Welfare Expenses
104.60
93.80
82.80
80.50
81.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
198.70
205.30
172.50
163.70
149.50
Sub-contracted / Out sourced services
Processing Charges
8.50
5.70
7.10
5.80
2.10
Repairs and Maintenance
29.30
34.70
32.80
37.30
27.40
Packing Material Consumed
Other Mfg Exp
160.90
164.80
132.60
120.60
119.90
General and Administration Expenses
104.90
75.60
60.50
67.40
52.70
Rent , Rates & Taxes
23.00
10.50
9.50
13.50
9.90
Insurance
12.30
11.50
11.40
9.70
8.30
Professional and legal fees
39.20
28.40
21.20
27.90
17.10
Traveling and conveyance
24.60
19.90
14.70
12.30
14.20
Other Administration
30.60
25.30
18.40
16.30
17.40
Selling and Distribution Expenses
98.30
100.10
107.80
100.00
91.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
98.30
100.10
107.80
100.00
91.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.90
42.70
33.30
26.00
25.50
Bad debts /advances written off
9.60
6.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.30
36.50
33.30
26.00
25.00
Less: Expenses Capitalised
Total Expenditure
2725.80
2691.40
2471.70
2160.30
1902.40
Operating Profit (Excl OI)
175.30
230.90
432.10
316.80
167.80
Other Income
92.70
27.00
15.30
21.80
11.10
Interest Received
13.70
6.00
4.00
1.90
3.70
Profit on sale of Fixed Assets
57.90
0.10
0.00
Profits on sale of Investments
Provision Written Back
3.80
3.20
1.30
13.30
1.80
Foreign Exchange Gains
1.90
4.30
2.70
Others
15.40
13.50
7.30
6.60
5.60
Operating Profit
268.00
257.90
447.40
338.60
178.90
Interest
45.40
37.40
41.60
48.30
55.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
45.40
37.40
41.60
48.30
55.40
PBDT
222.60
220.50
405.80
290.30
123.50
Depreciation
51.40
51.90
45.10
45.30
46.20
Profit Before Taxation & Exceptional Items
171.20
168.60
360.70
244.90
77.40
Exceptional Income / Expenses
36.60
Profit Before Tax
171.20
205.20
360.70
244.90
77.40
Provision for Tax
36.80
67.30
93.70
72.30
15.50
Current Income Tax
47.00
48.10
88.10
68.30
27.10
Deferred Tax
-10.20
15.40
0.10
4.00
-11.60
Other taxes
0.00
3.80
5.50
0.00
0.00
Profit After Tax
134.50
137.90
267.00
172.60
61.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.40
-23.90
-25.90
-29.80
-21.30
Other Consolidated Items
0.40
0.20
-0.20
0.30
Consolidated Net Profit
102.40
114.20
240.90
143.10
40.60
Profit Balance B/F
1046.30
969.20
736.60
588.90
553.60
Appropriations
1148.60
1083.30
977.50
732.00
594.10
Other Appropriation
13.70
37.10
8.40
-4.60
5.30
Equity Dividend %
5.00
20.00
10.00
Earnings Per Share
33.00
37.00
78.00
46.00
13.00
Adjusted EPS
33.00
37.00
78.00
46.00
13.00