(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
179735.40
173847.30
151367.30
140194.60
112496.50
Sales
177471.60
170604.20
149033.20
137302.20
110902.50
Job Work/ Contract Receipts
98.80
53.60
Processing Charges / Service Income
32.80
57.80
284.30
288.80
8.70
Revenue from property development
Other Operational Income
2231.10
3185.30
1951.00
2549.90
1585.30
Net Sales
171089.70
166229.20
145072.50
133961.80
118893.40
Increase/Decrease in Stock
-3.90
-763.00
-576.40
-359.80
612.50
Raw Material Consumed
96593.80
98283.80
89771.40
77640.00
69987.50
Opening Raw Materials
7038.60
9586.10
7679.80
4543.10
3319.90
Purchases Raw Materials
86812.90
82217.00
77930.40
69069.70
58267.40
Closing Raw Materials
6815.80
7038.60
9586.10
7679.80
3685.60
Other Direct Purchases / Brought in cost
9558.10
13519.30
13747.30
11707.00
12085.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3403.90
2844.90
2290.40
1908.40
1876.30
Electricity & Power
3403.90
2844.90
2290.40
1908.40
1876.30
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
8327.80
7709.00
6427.80
6287.70
6154.20
Salaries, Wages & Bonus
6926.20
6272.30
5504.90
5374.00
5341.70
Contributions to EPF & Pension Funds
425.80
386.70
383.70
355.20
325.00
Workmen and Staff Welfare Expenses
367.40
394.10
387.00
369.20
245.60
Other Employees Cost
608.40
656.00
152.20
189.40
241.90
Other Manufacturing Expenses
9104.60
9271.60
7708.90
6972.60
6377.70
Sub-contracted / Out sourced services
123.80
Processing Charges
7505.60
7683.20
6417.90
5817.60
5086.10
Repairs and Maintenance
945.50
990.20
822.90
701.80
705.50
Packing Material Consumed
Other Mfg Exp
653.50
598.20
468.10
453.20
462.30
General and Administration Expenses
8719.40
1444.90
1024.40
953.00
700.60
Rent , Rates & Taxes
998.10
973.10
546.80
540.30
459.80
Insurance
224.80
133.50
109.20
106.40
70.20
Printing and stationery
4.10
4.00
Professional and legal fees
304.10
282.10
321.00
241.80
137.30
Traveling and conveyance
7160.40
31.00
16.20
14.20
Other Administration
7192.40
56.20
43.30
60.60
33.40
Selling and Distribution Expenses
7016.40
13727.10
11379.40
11165.90
10869.00
Advertisement & Sales Promotion
7016.40
13727.10
4188.90
4550.80
4802.70
Sales Commissions & Incentives
Freight and Forwarding
7190.50
6615.10
6060.60
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
5.70
Miscellaneous Expenses
6924.80
5867.50
4940.00
5249.50
4830.60
Bad debts /advances written off
12.30
55.50
Provision for doubtful debts
3.00
5.00
10.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
596.40
123.30
Losson sale of non-trade current investments
8.00
Other Miscellaneous Expenses
6924.80
5864.50
4926.10
4630.40
4651.80
Less: Expenses Capitalised
Total Expenditure
140086.80
138385.80
122966.10
109817.40
101408.50
Operating Profit (Excl OI)
31002.90
27843.40
22106.40
24144.40
17484.80
Other Income
3977.50
4707.10
3668.50
3387.70
3271.20
Interest Received
2692.30
2514.80
2262.80
2389.90
1879.90
Dividend Received
30.80
4.90
5.60
2.40
2.80
Profit on sale of Fixed Assets
23.00
152.40
13.20
18.10
49.60
Profits on sale of Investments
9.20
143.90
Provision Written Back
28.10
5.20
164.70
15.50
40.80
Foreign Exchange Gains
375.00
291.80
488.10
Others
828.30
1738.00
734.10
952.60
1154.40
Operating Profit
34980.40
32550.50
25774.90
27532.10
20756.10
Interest
3641.60
4252.50
2521.60
1508.00
1238.60
InterestonDebenture / Bonds
Interest on Term Loan
3628.80
4237.90
2507.50
1488.70
1228.90
Intereston Fixed deposits
Bank Charges etc
3.50
6.00
5.20
5.30
Other Interest
9.30
8.70
8.90
14.00
9.60
PBDT
31338.80
28297.90
23253.30
26024.10
19517.50
Depreciation
3133.60
2392.80
2125.90
2127.10
1999.70
Profit Before Taxation & Exceptional Items
28205.20
25905.20
21127.40
23896.90
17517.80
Exceptional Income / Expenses
-1055.40
-14900.60
102.30
-6.10
-170.10
Profit Before Tax
25290.60
424.90
15066.30
21242.80
18675.90
Provision for Tax
7896.50
8142.10
7055.20
8465.30
5872.60
Current Income Tax
8675.40
7987.30
7551.50
8054.00
5720.10
Deferred Tax
-791.00
154.80
-502.70
411.10
149.20
Other taxes
12.10
0.00
6.40
0.20
3.30
Profit After Tax
17394.00
-7717.20
8011.00
12777.50
12803.40
Extra items
-22.30
2380.30
75.50
0.00
0.00
Minority Interest
-10527.60
-11423.60
-7452.40
-9082.20
-6820.70
Consolidated Net Profit
6844.10
-16760.50
634.10
3695.30
5982.70
Profit Balance B/F
15443.00
31435.50
30014.80
26266.40
21274.80
Appropriations
22287.10
14674.90
30648.80
29961.70
27257.40
Other Appropriation
80.70
-768.00
-4316.90
-53.10
991.10
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
98.00
-240.00
9.00
53.00
86.00
Adjusted EPS
98.00
-240.00
9.00
53.00
86.00