(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10417.00
10754.00
10938.00
8624.00
7855.84
Sales
10146.00
10476.00
10646.00
8413.00
7677.07
Job Work/ Contract Receipts
Processing Charges / Service Income
25.00
19.00
17.00
15.00
25.36
Revenue from property development
Other Operational Income
247.00
259.00
275.00
196.00
153.41
Net Sales
10417.00
10754.00
10938.00
8624.00
7855.84
Increase/Decrease in Stock
83.00
-18.00
-50.00
-40.00
-55.55
Raw Material Consumed
7623.00
7985.00
8207.00
6287.00
5593.57
Opening Raw Materials
800.00
784.00
790.00
473.00
555.49
Purchases Raw Materials
7405.00
7817.00
7917.00
6485.00
5343.56
Closing Raw Materials
765.00
800.00
784.00
790.00
473.38
Other Direct Purchases / Brought in cost
184.00
184.00
283.00
119.00
167.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
172.00
172.00
162.00
143.00
147.59
Electricity & Power
172.00
172.00
162.00
143.00
147.59
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
1480.00
1337.00
1252.00
1080.00
1058.06
Salaries, Wages & Bonus
1345.00
1203.00
1156.00
1006.00
962.89
Contributions to EPF & Pension Funds
83.00
81.00
72.00
54.00
62.95
Workmen and Staff Welfare Expenses
19.00
23.00
25.00
20.00
23.62
Other Employees Cost
32.00
30.00
0.00
0.00
8.60
Other Manufacturing Expenses
484.00
437.00
463.00
388.00
394.07
Sub-contracted / Out sourced services
Processing Charges
247.00
238.00
240.00
176.00
189.59
Repairs and Maintenance
107.00
99.00
81.00
80.00
66.04
Packing Material Consumed
Other Mfg Exp
130.00
101.00
142.00
132.00
138.44
General and Administration Expenses
78.00
104.00
53.00
46.00
75.45
Rent , Rates & Taxes
13.00
12.00
12.00
6.00
7.18
Insurance
13.00
13.00
7.00
10.00
10.04
Printing and stationery
9.68
Professional and legal fees
14.00
49.00
9.00
7.00
15.42
Traveling and conveyance
28.00
24.00
20.00
18.00
24.87
Other Administration
38.00
30.00
26.00
23.00
33.13
Selling and Distribution Expenses
36.00
31.00
29.00
24.00
22.96
Advertisement & Sales Promotion
1.00
3.00
1.00
1.00
6.35
Sales Commissions & Incentives
Freight and Forwarding
34.00
28.00
28.00
23.00
16.61
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
56.00
54.00
32.00
32.00
65.84
Bad debts /advances written off
49.15
Provision for doubtful debts
0.00
1.00
5.83
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
2.00
0.00
0.00
0.00
0.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.00
53.00
32.00
28.00
10.47
Less: Expenses Capitalised
Total Expenditure
10012.00
10103.00
10148.00
7959.00
7301.98
Operating Profit (Excl OI)
405.00
651.00
790.00
665.00
553.86
Other Income
91.00
23.00
10.00
25.00
9.95
Interest Received
80.00
15.00
1.00
2.00
3.70
Dividend Received
0.00
0.00
0.00
1.00
3.60
Profit on sale of Fixed Assets
2.00
1.00
1.12
Profits on sale of Investments
9.00
1.17
Provision Written Back
0.00
2.00
Foreign Exchange Gains
1.00
Others
11.00
5.00
6.00
12.00
0.36
Operating Profit
496.00
674.00
799.00
690.00
563.81
Interest
81.00
131.00
127.00
97.00
116.59
InterestonDebenture / Bonds
Interest on Term Loan
25.00
69.00
72.00
93.00
113.39
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
5.00
3.00
3.20
Other Interest
52.00
58.00
50.00
0.00
0.00
PBDT
415.00
543.00
672.00
593.00
447.22
Depreciation
218.00
186.00
144.00
118.00
202.70
Profit Before Taxation & Exceptional Items
197.00
357.00
529.00
475.00
244.52
Exceptional Income / Expenses
Profit Before Tax
197.00
357.00
529.00
475.00
244.52
Provision for Tax
58.00
89.00
137.00
126.00
58.69
Current Income Tax
52.00
79.00
128.00
110.00
53.70
Deferred Tax
1.00
9.00
9.00
16.00
5.23
Other taxes
4.00
1.00
0.00
0.00
-0.24
Profit After Tax
139.00
268.00
392.00
349.00
185.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.00
268.00
392.00
349.00
185.83
Profit Balance B/F
2260.00
2042.00
1700.00
1401.00
1108.69
Appropriations
2399.00
2310.00
2092.00
1750.00
1294.53
General Reserves
50.00
50.00
50.00
Other Appropriation
48.00
50.00
Equity Dividend %
20.00
20.00
Earnings Per Share
3.00
6.00
10.00
51.00
27.00
Adjusted EPS
3.00
6.00
10.00
9.00
5.00