(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4982.20
5060.50
6050.30
4019.80
4136.80
Sales
4674.70
4748.90
5718.60
3682.30
3777.50
Job Work/ Contract Receipts
5.10
10.30
13.20
10.80
20.70
Processing Charges / Service Income
14.50
Revenue from property development
Other Operational Income
302.40
301.30
318.50
312.20
338.60
Net Sales
4943.30
5014.90
6013.00
4019.80
4136.80
Increase/Decrease in Stock
-72.00
82.40
-186.20
73.80
-53.80
Raw Material Consumed
3409.10
3446.00
3957.00
2122.00
2493.30
Opening Raw Materials
266.60
407.60
328.70
252.40
112.30
Purchases Raw Materials
2353.10
3263.10
3421.60
1971.70
2510.50
Closing Raw Materials
196.60
266.60
407.60
328.70
252.40
Other Direct Purchases / Brought in cost
986.00
41.90
614.40
226.60
123.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
346.10
278.50
337.70
204.90
237.20
Electricity & Power
346.10
278.50
337.70
204.90
237.20
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
212.40
200.50
195.50
188.70
163.00
Salaries, Wages & Bonus
193.80
177.70
177.20
173.40
150.30
Contributions to EPF & Pension Funds
3.90
3.70
3.60
3.20
3.30
Workmen and Staff Welfare Expenses
8.60
9.80
8.70
6.40
4.90
Other Employees Cost
6.10
9.30
6.00
5.80
4.50
Other Manufacturing Expenses
396.20
267.10
318.20
223.10
170.40
Sub-contracted / Out sourced services
Processing Charges
110.70
102.10
115.90
86.50
77.50
Repairs and Maintenance
24.00
24.70
27.80
20.60
18.20
Packing Material Consumed
Other Mfg Exp
261.50
140.30
174.50
116.10
74.80
General and Administration Expenses
59.40
44.90
50.70
36.50
43.80
Rent , Rates & Taxes
10.30
10.50
15.10
14.10
13.80
Insurance
10.10
9.30
8.80
6.90
5.00
Printing and stationery
1.40
0.90
1.00
0.60
0.60
Professional and legal fees
25.50
11.60
12.20
7.00
10.80
Traveling and conveyance
5.60
6.60
5.40
3.30
8.70
Other Administration
12.10
12.60
13.60
7.90
13.60
Selling and Distribution Expenses
137.80
125.40
148.70
100.90
79.90
Advertisement & Sales Promotion
2.10
4.20
2.70
0.40
2.90
Sales Commissions & Incentives
22.30
1.80
2.80
1.50
2.70
Freight and Forwarding
113.40
119.50
143.20
99.00
74.20
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
24.70
46.20
27.40
34.70
27.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.70
0.80
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
24.70
43.50
26.50
34.70
27.20
Less: Expenses Capitalised
Total Expenditure
4513.80
4491.00
4849.00
2984.60
3161.60
Operating Profit (Excl OI)
429.50
523.90
1164.00
1035.20
975.20
Other Income
168.80
59.40
92.80
44.70
56.60
Interest Received
40.90
27.40
26.40
24.80
33.80
Dividend Received
0.70
0.60
3.00
Profit on sale of Fixed Assets
1.20
0.10
0.20
0.10
Profits on sale of Investments
12.60
23.60
0.10
0.60
1.60
Foreign Exchange Gains
13.40
14.80
11.10
18.00
Others
99.90
7.60
48.50
7.90
3.10
Operating Profit
598.30
583.30
1256.90
1079.90
1031.80
Interest
18.50
35.20
18.40
10.60
16.80
InterestonDebenture / Bonds
Interest on Term Loan
14.20
29.90
15.20
8.20
12.80
Intereston Fixed deposits
Bank Charges etc
2.10
1.60
3.20
2.40
4.00
Other Interest
2.30
3.70
0.00
0.00
0.00
PBDT
579.80
548.00
1238.40
1069.30
1015.10
Depreciation
317.20
344.30
285.70
258.60
229.60
Profit Before Taxation & Exceptional Items
262.60
203.70
952.70
810.70
785.50
Exceptional Income / Expenses
Profit Before Tax
262.60
203.70
952.70
810.70
785.50
Provision for Tax
77.30
56.60
246.80
184.10
127.30
Current Income Tax
77.00
83.00
269.80
244.30
198.00
Deferred Tax
-7.60
-26.40
-24.50
-60.20
-70.70
Other taxes
8.00
0.00
1.50
0.00
0.00
Profit After Tax
185.30
147.10
706.00
626.60
658.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.40
0.40
-0.20
Consolidated Net Profit
190.70
147.50
705.80
626.60
658.10
Profit Balance B/F
3374.80
3401.10
2847.70
2352.60
1754.80
Appropriations
3565.40
3548.50
3553.60
2979.20
2413.00
Other Appropriation
45.60
173.80
152.50
131.50
60.40
Equity Dividend %
20.00
20.00
80.00
70.00
60.00
Earnings Per Share
4.00
3.00
16.00
14.00
15.00
Adjusted EPS
4.00
3.00
16.00
14.00
15.00