(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1710.90
1593.30
1327.30
1445.70
1612.50
Sales
1675.50
1555.10
1294.60
1407.60
1539.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.40
38.20
32.70
38.10
72.80
Less: Excise Duty
1.00
1.10
2.00
5.20
10.50
Net Sales
1709.90
1592.20
1325.40
1440.60
1602.00
Increase/Decrease in Stock
34.40
-7.20
-10.80
18.50
-75.80
Raw Material Consumed
290.60
347.90
351.30
278.30
247.40
Opening Raw Materials
21.40
40.10
19.80
14.70
13.30
Purchases Raw Materials
304.30
329.20
371.60
283.30
248.80
Closing Raw Materials
35.10
21.40
40.10
19.80
14.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.90
61.50
50.50
50.70
63.30
Electricity & Power
63.50
57.80
46.90
48.00
61.50
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
4.40
3.80
3.60
2.70
1.80
Employee Cost
156.60
114.50
91.50
83.50
69.30
Salaries, Wages & Bonus
124.50
97.90
76.20
69.60
59.50
Contributions to EPF & Pension Funds
8.00
6.60
5.90
5.40
4.70
Workmen and Staff Welfare Expenses
6.50
4.60
4.40
4.00
4.40
Other Employees Cost
17.60
5.40
5.00
4.50
0.70
Other Manufacturing Expenses
294.50
372.20
339.60
248.20
273.60
Sub-contracted / Out sourced services
Repairs and Maintenance
13.70
11.60
18.90
12.50
16.10
Packing Material Consumed
214.20
251.50
221.40
161.60
197.60
Other Mfg Exp
66.60
109.10
99.30
74.20
59.90
General and Administration Expenses
259.70
141.00
115.60
218.30
95.70
Rent , Rates & Taxes
13.30
7.80
8.80
8.00
5.60
Printing and stationery
2.00
1.80
2.10
1.60
2.50
Professional and legal fees
84.10
23.20
43.30
15.30
26.80
Traveling and conveyance
10.20
11.00
5.80
6.30
6.10
Other Administration
160.30
108.20
61.40
193.40
60.80
Selling and Distribution Expenses
83.70
99.50
86.00
111.80
110.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
1.20
0.00
Miscellaneous Expenses
21.50
49.70
71.90
70.60
294.30
Bad debts /advances written off
1.00
0.40
6.60
0.20
278.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.50
49.30
65.30
62.00
15.50
Less: Expenses Capitalised
Total Expenditure
1208.90
1179.10
1095.50
1079.90
1078.70
Operating Profit (Excl OI)
501.00
413.10
229.90
360.70
523.30
Other Income
72.20
47.70
43.10
51.60
34.00
Interest Received
18.80
41.30
29.60
27.00
18.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
53.30
6.40
13.50
24.60
15.90
Operating Profit
573.20
460.80
273.00
412.30
557.30
Interest
18.10
7.90
1.30
4.30
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.10
5.00
0.30
0.60
0.30
Other Interest
6.00
2.90
1.10
3.70
4.90
PBDT
555.10
452.90
271.70
408.00
552.00
Depreciation
29.30
29.70
26.50
26.00
25.00
Profit Before Taxation & Exceptional Items
525.80
423.20
245.20
382.00
527.00
Exceptional Income / Expenses
Profit Before Tax
525.80
423.20
245.20
382.00
527.00
Provision for Tax
127.30
107.40
72.40
92.20
128.60
Current Income Tax
126.10
102.20
66.10
94.70
131.70
Deferred Tax
1.40
5.20
1.50
-6.90
-2.10
Other taxes
-0.20
0.00
4.80
4.40
-0.90
Profit After Tax
398.50
315.80
172.80
289.80
398.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
398.50
315.80
172.80
289.80
398.40
Profit Balance B/F
1525.10
1282.70
1169.90
893.40
615.60
Appropriations
1923.70
1598.50
1342.70
1183.20
1014.00
Corporate dividend tax
12.30
Other Appropriation
33.90
46.70
46.70
48.20
Equity Dividend %
50.00
45.00
45.00
45.00
Earnings Per Share
3.00
24.00
13.00
22.00
30.00
Adjusted EPS
0.00
1.00
1.00
1.00
1.00