(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2573.60
2179.80
2409.20
2365.80
2281.80
Sales
2537.20
2175.00
2405.50
2361.60
2278.80
Job Work/ Contract Receipts
0.90
0.60
0.60
1.50
0.90
Processing Charges / Service Income
32.30
Revenue from property development
Other Operational Income
3.20
4.20
3.20
2.70
2.10
Less: Excise Duty
289.10
319.30
Net Sales
2573.60
2179.80
2120.10
2046.40
2281.80
Increase/Decrease in Stock
-151.90
-97.50
16.80
18.00
-29.70
Raw Material Consumed
1735.40
1472.30
1343.90
1324.70
1518.80
Opening Raw Materials
226.00
132.90
153.00
194.90
141.70
Purchases Raw Materials
1719.80
1553.80
1307.10
1229.50
1360.60
Closing Raw Materials
214.20
226.00
132.90
153.00
194.90
Other Direct Purchases / Brought in cost
3.80
11.60
16.60
53.30
211.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.90
37.50
32.10
31.00
31.90
Electricity & Power
46.90
37.50
32.10
31.00
31.90
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
227.80
180.00
153.70
147.50
155.80
Salaries, Wages & Bonus
205.50
162.80
135.10
129.30
125.70
Contributions to EPF & Pension Funds
17.30
10.60
9.40
12.20
28.10
Workmen and Staff Welfare Expenses
3.60
1.30
2.30
1.60
1.90
Other Employees Cost
1.40
5.30
6.90
4.30
0.00
Other Manufacturing Expenses
131.50
111.60
84.30
73.50
86.00
Sub-contracted / Out sourced services
Processing Charges
63.40
52.70
33.50
31.50
40.00
Repairs and Maintenance
21.10
18.80
18.60
15.50
12.70
Packing Material Consumed
Other Mfg Exp
47.00
40.00
32.20
26.40
33.30
General and Administration Expenses
84.00
62.10
30.90
25.30
28.80
Rent , Rates & Taxes
11.00
0.20
1.00
1.80
2.10
Insurance
24.10
24.10
12.90
4.80
2.30
Professional and legal fees
36.40
23.80
14.60
17.40
10.90
Traveling and conveyance
11.60
13.50
2.10
1.00
13.10
Other Administration
12.50
14.00
2.50
1.30
13.40
Selling and Distribution Expenses
177.30
163.40
77.20
73.00
120.40
Advertisement & Sales Promotion
17.50
7.70
6.20
5.50
8.30
Sales Commissions & Incentives
86.80
81.70
24.40
23.20
60.00
Freight and Forwarding
73.00
74.00
46.60
44.30
52.10
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
90.30
50.60
102.10
101.00
93.40
Bad debts /advances written off
8.50
32.60
27.30
0.40
Provision for doubtful debts
4.00
4.20
3.00
3.00
Losson disposal of fixed assets(net)
0.80
0.90
7.40
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
2.80
Other Miscellaneous Expenses
76.90
45.40
59.00
70.70
88.80
Less: Expenses Capitalised
Total Expenditure
2341.40
1979.90
1841.10
1794.00
2005.30
Operating Profit (Excl OI)
232.20
199.90
279.10
252.40
276.50
Other Income
85.90
120.40
79.30
86.80
119.00
Interest Received
4.20
3.40
16.80
3.50
4.70
Dividend Received
0.00
3.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
5.50
2.90
Provision Written Back
1.70
7.40
2.30
Foreign Exchange Gains
33.30
47.00
13.90
6.10
33.30
Others
46.70
64.50
48.70
66.70
74.80
Operating Profit
318.10
320.30
358.40
339.20
395.40
Interest
40.70
26.00
13.10
7.70
8.60
InterestonDebenture / Bonds
Interest on Term Loan
31.80
21.40
8.90
3.90
Intereston Fixed deposits
Bank Charges etc
8.40
4.10
4.10
3.70
6.40
Other Interest
0.50
0.50
0.00
0.00
2.30
PBDT
277.40
294.30
345.40
331.50
386.80
Depreciation
90.20
58.80
66.60
60.30
58.80
Profit Before Taxation & Exceptional Items
187.20
235.50
278.80
271.20
328.00
Exceptional Income / Expenses
Profit Before Tax
187.20
235.50
278.80
271.20
328.00
Provision for Tax
82.10
78.30
70.60
68.10
86.50
Current Income Tax
86.90
84.00
83.00
73.20
97.40
Deferred Tax
-4.50
-5.70
-9.40
-2.80
-11.70
Other taxes
-0.30
0.00
-2.90
-2.30
0.80
Profit After Tax
105.10
157.10
208.10
203.20
241.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
6.80
2.40
0.70
Consolidated Net Profit
145.20
164.00
210.50
203.90
241.40
Profit Balance B/F
1749.30
1584.90
1376.70
1124.20
882.40
Appropriations
1894.40
1748.90
1587.20
1328.10
1123.80
Other Appropriation
6.30
-0.40
2.30
-48.60
-0.40
Equity Dividend %
10.00
8.00
Earnings Per Share
25.00
28.00
36.00
36.00
42.00
Adjusted EPS
25.00
28.00
36.00
36.00
42.00