(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7362.40
6169.70
5151.40
3785.10
4850.90
Sales
7362.40
6169.70
5145.40
3785.10
4850.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
6.00
0.00
0.00
Less: Excise Duty
1085.00
907.20
771.50
551.40
642.00
Net Sales
6277.40
5262.60
4379.90
3233.70
4208.90
Increase/Decrease in Stock
-13.20
142.00
-84.90
-3.00
7.00
Raw Material Consumed
5080.60
4067.70
3517.40
2419.30
3258.60
Opening Raw Materials
267.10
179.50
149.20
166.90
162.90
Purchases Raw Materials
5113.80
4155.30
3547.70
2401.50
3262.50
Closing Raw Materials
300.30
267.10
179.50
149.20
166.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.40
66.00
67.90
58.80
65.60
Electricity & Power
80.40
66.00
67.90
58.80
65.60
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
283.90
237.10
209.80
189.10
222.70
Salaries, Wages & Bonus
266.70
223.20
196.80
177.00
208.30
Contributions to EPF & Pension Funds
4.90
4.90
4.70
4.60
5.10
Workmen and Staff Welfare Expenses
6.90
5.30
5.20
4.70
5.50
Other Employees Cost
5.40
3.60
3.10
2.80
3.80
Other Manufacturing Expenses
269.60
204.90
159.50
115.30
142.80
Sub-contracted / Out sourced services
Processing Charges
25.40
27.80
20.60
22.00
14.80
Repairs and Maintenance
36.50
35.40
29.60
10.90
19.80
Packing Material Consumed
176.20
111.70
82.70
65.00
80.70
Other Mfg Exp
31.60
30.00
26.50
17.30
27.40
General and Administration Expenses
52.70
51.20
37.00
33.10
41.80
Rent , Rates & Taxes
8.40
7.90
7.40
6.30
7.40
Insurance
2.10
4.00
2.80
1.20
1.60
Printing and stationery
1.40
1.40
1.00
0.70
1.20
Professional and legal fees
13.90
11.70
6.70
9.60
11.70
Traveling and conveyance
6.20
5.80
3.40
2.20
5.10
Other Administration
26.90
26.10
19.20
15.40
19.80
Selling and Distribution Expenses
74.00
82.60
76.30
33.50
44.50
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
36.30
15.80
14.90
40.30
10.30
Bad debts /advances written off
27.10
3.10
1.40
28.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
2.00
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.20
11.90
13.20
12.20
8.30
Less: Expenses Capitalised
Total Expenditure
5864.40
4867.20
3997.80
2886.40
3793.30
Operating Profit (Excl OI)
413.10
395.40
382.10
347.30
415.60
Other Income
52.30
13.90
12.30
13.80
15.20
Interest Received
45.00
11.70
7.80
10.50
13.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.50
1.70
1.40
0.20
Others
4.80
2.20
2.90
1.90
1.40
Operating Profit
465.30
409.30
394.40
361.10
430.80
Interest
246.40
234.90
235.20
228.30
256.20
InterestonDebenture / Bonds
Interest on Term Loan
145.50
133.60
117.30
149.90
166.70
Intereston Fixed deposits
Other Interest
100.80
101.30
117.80
78.40
89.50
PBDT
219.00
174.30
159.30
132.70
174.60
Depreciation
81.50
76.90
73.30
70.80
66.10
Profit Before Taxation & Exceptional Items
137.50
97.50
85.90
61.90
108.50
Exceptional Income / Expenses
Profit Before Tax
137.50
97.50
85.90
61.90
108.50
Provision for Tax
36.80
25.30
22.30
18.40
1.80
Current Income Tax
39.70
30.60
26.20
20.10
28.20
Deferred Tax
-2.90
-5.40
-3.90
-1.70
-26.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.70
72.20
63.70
43.60
106.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.70
72.20
63.70
43.60
106.70
Profit Balance B/F
921.70
849.50
801.80
758.30
690.20
Appropriations
1022.40
921.70
865.50
801.80
796.90
Earnings Per Share
8.00
6.00
5.00
3.00
8.00
Adjusted EPS
8.00
6.00
5.00
3.00
8.00