(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3392.20
3042.20
2812.10
2505.30
1710.90
Sales
3263.40
3015.90
2797.00
2469.40
1671.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
1.20
0.00
5.50
Revenue from property development
Other Operational Income
128.70
25.10
15.20
35.80
34.20
Net Sales
3392.20
3042.20
2812.10
2505.30
1710.90
Increase/Decrease in Stock
-10.60
-178.70
-48.90
50.50
33.80
Raw Material Consumed
1768.50
1768.20
1606.30
1358.20
723.60
Opening Raw Materials
363.50
311.00
227.20
249.60
223.00
Purchases Raw Materials
1542.20
1706.10
1605.80
1231.40
664.80
Closing Raw Materials
249.50
363.50
311.00
227.10
249.60
Other Direct Purchases / Brought in cost
112.40
114.50
84.30
104.30
85.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.30
77.30
58.90
49.80
47.60
Electricity & Power
53.60
45.20
36.90
33.00
47.60
Oil, Fuel & Natural gas
30.80
30.00
19.20
14.90
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
2.90
2.10
2.80
1.80
0.00
Employee Cost
603.80
553.00
472.50
418.80
504.40
Salaries, Wages & Bonus
539.40
492.70
418.90
369.20
456.20
Contributions to EPF & Pension Funds
23.70
19.00
16.10
17.40
22.60
Workmen and Staff Welfare Expenses
28.60
30.40
26.50
22.20
18.10
Other Employees Cost
12.10
10.80
11.00
10.00
7.50
Other Manufacturing Expenses
290.90
277.60
219.20
186.20
158.00
Sub-contracted / Out sourced services
44.10
49.30
30.50
32.80
17.00
Repairs and Maintenance
56.30
54.10
46.40
32.00
30.30
Packing Material Consumed
159.60
138.30
117.90
100.80
88.70
Other Mfg Exp
30.80
36.00
24.40
20.70
22.00
General and Administration Expenses
119.60
101.60
80.70
54.70
74.80
Rent , Rates & Taxes
32.40
29.70
20.80
14.90
18.10
Insurance
14.60
7.40
5.30
4.60
3.50
Printing and stationery
4.50
4.40
3.20
3.20
5.20
Professional and legal fees
23.00
23.00
25.30
15.00
17.90
Traveling and conveyance
28.20
20.20
6.80
6.10
17.00
Other Administration
44.90
37.10
26.10
17.00
30.10
Selling and Distribution Expenses
189.90
163.60
148.60
102.80
106.10
Advertisement & Sales Promotion
33.00
30.80
22.50
15.70
36.30
Sales Commissions & Incentives
87.90
38.30
26.40
25.80
27.60
Freight and Forwarding
68.00
93.70
99.30
61.20
42.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
0.80
0.50
0.10
0.00
Miscellaneous Expenses
25.70
27.20
35.10
37.90
12.30
Bad debts /advances written off
Provision for doubtful debts
1.90
1.80
1.60
2.10
2.20
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
9.10
14.20
0.00
18.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.70
11.20
33.50
17.20
9.70
Less: Expenses Capitalised
Total Expenditure
3075.10
2789.70
2572.40
2258.80
1660.70
Operating Profit (Excl OI)
317.10
252.50
239.80
246.40
50.30
Other Income
28.50
9.40
51.50
11.40
18.50
Interest Received
5.60
2.30
3.70
3.10
3.90
Profit on sale of Fixed Assets
0.80
0.40
12.30
0.20
0.50
Profits on sale of Investments
Provision Written Back
6.20
0.20
1.20
5.80
4.70
Foreign Exchange Gains
6.90
4.60
Others
15.90
6.50
27.40
2.20
4.80
Operating Profit
345.60
261.90
291.30
257.80
68.80
Interest
154.40
123.10
109.10
121.60
127.30
InterestonDebenture / Bonds
Interest on Term Loan
31.20
37.00
27.70
32.60
38.30
Intereston Fixed deposits
Bank Charges etc
25.40
18.20
20.30
16.20
19.60
Other Interest
97.80
68.00
61.00
72.80
69.40
PBDT
191.20
138.80
182.20
136.20
-58.50
Depreciation
100.70
91.30
90.40
95.20
76.80
Profit Before Taxation & Exceptional Items
90.50
47.50
91.80
41.00
-135.30
Exceptional Income / Expenses
Profit Before Tax
90.50
47.50
91.80
41.00
-135.30
Provision for Tax
16.00
21.30
34.80
-6.10
-6.40
Current Income Tax
32.00
25.80
44.80
3.80
Deferred Tax
8.50
1.00
-19.40
-9.90
-4.90
Other taxes
-24.50
-5.50
9.40
0.00
-6.40
Profit After Tax
74.50
26.20
57.00
47.10
-128.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
-0.50
-0.90
0.30
6.70
Consolidated Net Profit
73.90
25.70
56.10
47.40
-122.20
Profit Balance B/F
146.00
135.80
94.50
125.90
265.10
Appropriations
219.90
161.50
150.60
173.30
142.90
Other Appropriation
27.40
15.60
14.80
78.80
17.10
Equity Dividend %
12.00
10.00
10.00
10.00
Earnings Per Share
5.00
2.00
4.00
3.00
-9.00
Adjusted EPS
5.00
2.00
4.00
3.00
-9.00