(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2253.00
1781.00
1903.00
1754.00
1633.00
Sales
2226.00
1773.00
1891.00
1745.00
1627.00
Job Work/ Contract Receipts
24.00
5.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.00
3.00
12.00
8.00
6.00
Net Sales
2253.00
1781.00
1903.00
1754.00
1633.00
Increase/Decrease in Stock
-194.00
-8.00
-119.00
-74.00
-4.00
Raw Material Consumed
1380.00
853.00
986.00
794.00
716.00
Opening Raw Materials
51.00
58.00
80.00
57.00
87.00
Purchases Raw Materials
1005.00
846.00
964.00
817.00
684.00
Closing Raw Materials
168.00
51.00
58.00
80.00
57.00
Other Direct Purchases / Brought in cost
492.00
2.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.00
30.00
40.00
49.00
50.00
Electricity & Power
42.00
30.00
40.00
49.00
50.00
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
132.00
104.00
119.00
94.00
90.00
Salaries, Wages & Bonus
111.00
88.00
101.00
82.00
80.00
Contributions to EPF & Pension Funds
5.00
5.00
7.00
5.00
5.00
Workmen and Staff Welfare Expenses
13.00
8.00
9.00
5.00
3.00
Other Employees Cost
2.00
3.00
2.00
2.00
1.00
Other Manufacturing Expenses
213.00
191.00
213.00
202.00
185.00
Sub-contracted / Out sourced services
Repairs and Maintenance
20.00
3.00
4.00
3.00
10.00
Packing Material Consumed
Other Mfg Exp
193.00
188.00
209.00
198.00
175.00
General and Administration Expenses
126.00
111.00
121.00
92.00
62.00
Rent , Rates & Taxes
11.00
4.00
2.00
3.00
0.00
Insurance
5.00
5.00
3.00
3.00
2.00
Professional and legal fees
8.00
13.00
17.00
7.00
3.00
Traveling and conveyance
12.00
14.00
4.00
2.00
7.00
Other Administration
103.00
89.00
99.00
79.00
56.00
Selling and Distribution Expenses
184.00
132.00
113.00
111.00
115.00
Advertisement & Sales Promotion
36.00
20.00
22.00
12.00
18.00
Sales Commissions & Incentives
Freight and Forwarding
94.00
76.00
83.00
69.00
64.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
53.00
36.00
7.00
31.00
33.00
Miscellaneous Expenses
21.00
12.00
14.00
14.00
16.00
Bad debts /advances written off
7.00
4.00
Provision for doubtful debts
3.00
1.00
2.00
2.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
11.00
12.00
7.00
10.00
Less: Expenses Capitalised
Total Expenditure
1903.00
1426.00
1485.00
1281.00
1230.00
Operating Profit (Excl OI)
350.00
355.00
418.00
473.00
403.00
Other Income
37.00
28.00
80.00
36.00
25.00
Interest Received
9.00
14.00
6.00
2.00
1.00
Profit on sale of Fixed Assets
0.00
21.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
1.00
Foreign Exchange Gains
25.00
8.00
43.00
26.00
14.00
Others
3.00
6.00
11.00
7.00
10.00
Operating Profit
387.00
383.00
498.00
510.00
428.00
Interest
45.00
36.00
30.00
34.00
52.00
InterestonDebenture / Bonds
Interest on Term Loan
33.00
24.00
15.00
6.00
13.00
Intereston Fixed deposits
Bank Charges etc
6.00
11.00
11.00
9.00
7.00
Other Interest
6.00
1.00
3.00
19.00
32.00
PBDT
342.00
347.00
469.00
475.00
376.00
Depreciation
89.00
94.00
108.00
130.00
169.00
Profit Before Taxation & Exceptional Items
253.00
253.00
361.00
345.00
207.00
Exceptional Income / Expenses
Profit Before Tax
253.00
253.00
361.00
345.00
207.00
Provision for Tax
55.00
11.00
5.00
6.00
-2.00
Current Income Tax
53.00
47.00
65.00
61.00
37.00
Deferred Tax
2.00
-36.00
-60.00
-55.00
-39.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.00
242.00
356.00
339.00
210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.00
242.00
356.00
339.00
210.00
Profit Balance B/F
1072.00
829.00
748.00
408.00
200.00
Appropriations
1259.00
1072.00
1104.00
747.00
409.00
Other Appropriation
-2.00
0.00
275.00
0.00
1.00
Earnings Per Share
4.00
6.00
11.00
53.00
33.00
Adjusted EPS
4.00
6.00
11.00
10.00
6.00