(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
119434.80
113148.80
93634.10
76096.00
67788.30
Sales
117653.90
111395.00
91312.20
75268.20
66683.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1780.90
1753.80
2321.90
827.80
1105.00
Net Sales
119434.80
113148.80
93634.10
76096.00
67788.30
Increase/Decrease in Stock
-354.10
43.60
-1879.90
643.50
62.90
Raw Material Consumed
69597.80
73810.30
62155.80
42019.30
39087.90
Opening Raw Materials
4163.80
5815.50
5869.90
3227.00
3804.30
Purchases Raw Materials
68973.10
71855.60
61814.60
44380.50
38152.30
Closing Raw Materials
3902.60
4163.70
5815.50
5869.90
3227.00
Other Direct Purchases / Brought in cost
363.50
302.90
286.80
281.70
358.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3755.70
3754.20
3276.70
2554.70
2165.80
Electricity & Power
3755.70
3754.20
3276.70
2554.70
2165.80
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
8457.10
7352.00
6938.00
6754.50
5417.70
Salaries, Wages & Bonus
7112.80
6125.50
5639.60
5627.50
4529.40
Contributions to EPF & Pension Funds
347.70
309.30
297.50
257.10
236.40
Workmen and Staff Welfare Expenses
858.40
821.60
906.50
781.60
578.90
Other Employees Cost
138.20
95.60
94.40
88.30
73.00
Other Manufacturing Expenses
5622.30
5320.70
4980.30
4541.40
4370.70
Sub-contracted / Out sourced services
Processing Charges
3517.90
3414.60
3194.70
3071.80
3026.50
Repairs and Maintenance
1111.90
964.90
834.50
692.70
727.50
Packing Material Consumed
Other Mfg Exp
992.50
941.20
951.10
776.90
616.70
General and Administration Expenses
2359.20
1180.20
773.50
1291.20
1632.10
Rent , Rates & Taxes
764.20
34.30
14.10
130.20
53.90
Insurance
192.40
163.70
136.80
139.80
117.10
Printing and stationery
21.60
25.40
Professional and legal fees
1297.30
946.50
597.50
447.90
624.60
Traveling and conveyance
154.70
413.10
Other Administration
105.30
35.70
25.10
551.70
811.10
Selling and Distribution Expenses
8974.80
8199.90
6997.60
6588.70
5989.40
Advertisement & Sales Promotion
2505.50
2122.60
1636.30
1711.30
1747.90
Sales Commissions & Incentives
19.80
26.50
Freight and Forwarding
4683.50
4568.10
4224.00
4049.70
3492.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1785.80
1509.20
1137.30
807.90
723.00
Miscellaneous Expenses
4505.50
3768.90
3331.70
2083.20
1815.40
Bad debts /advances written off
6.10
25.80
34.50
242.70
27.20
Provision for doubtful debts
10.40
25.90
10.30
17.40
Losson disposal of fixed assets(net)
2.90
107.20
65.00
Losson foreign exchange fluctuations
14.30
25.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4486.10
3717.20
3190.00
1750.90
1745.20
Less: Expenses Capitalised
Total Expenditure
102918.30
103429.80
86573.70
66476.50
60541.90
Operating Profit (Excl OI)
16516.50
9719.00
7060.40
9619.50
7246.40
Other Income
203.10
188.50
151.50
380.80
227.00
Interest Received
46.90
86.10
29.80
49.40
64.60
Profit on sale of Fixed Assets
4.80
42.80
Profits on sale of Investments
2.90
0.40
Provision Written Back
33.80
21.90
Foreign Exchange Gains
8.90
Others
153.30
97.60
79.00
331.40
97.30
Operating Profit
16719.60
9907.50
7211.90
10000.30
7473.40
Interest
2690.60
2421.00
2069.50
1787.60
1539.20
InterestonDebenture / Bonds
Interest on Term Loan
2379.50
2077.10
1746.10
1499.20
1308.20
Intereston Fixed deposits
Bank Charges etc
38.40
74.90
78.30
115.40
75.40
Other Interest
272.70
269.00
245.10
173.00
155.60
PBDT
14029.00
7486.50
5142.40
8212.70
5934.20
Depreciation
5088.30
4693.10
4352.00
3396.30
2765.10
Profit Before Taxation & Exceptional Items
8940.70
2793.40
790.40
4816.40
3169.10
Exceptional Income / Expenses
-581.70
-334.20
-129.10
-340.60
-298.40
Profit Before Tax
8567.00
2541.40
948.80
4838.90
3042.90
Provision for Tax
2214.20
717.50
243.00
515.90
742.30
Current Income Tax
1577.70
18.60
-119.70
418.40
793.20
Deferred Tax
636.50
698.90
362.70
97.50
-50.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6352.80
1823.90
705.80
4323.00
2300.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
73.70
37.80
6.20
-2.60
11.90
Consolidated Net Profit
6426.50
1861.70
712.00
4320.40
2312.50
Profit Balance B/F
26378.00
24701.20
24676.40
20327.60
19213.50
Appropriations
32804.50
26562.90
25388.40
24648.00
21526.00
Corporate dividend tax
99.60
Other Appropriation
481.70
183.70
687.20
-28.40
613.40
Equity Dividend %
300.00
120.00
30.00
180.00
120.00
Earnings Per Share
159.00
46.00
18.00
107.00
57.00
Adjusted EPS
159.00
46.00
18.00
107.00
57.00