(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2017
Mar 2016
Gross Sales
3041.60
3215.40
841.03
779.08
Sales
3027.80
3191.70
816.64
762.15
Job Work/ Contract Receipts
0.20
0.10
0.37
0.14
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.70
23.60
24.02
16.79
Less: Excise Duty
78.98
73.40
Net Sales
3041.60
3215.40
762.04
705.67
Increase/Decrease in Stock
29.20
-37.60
0.88
1.21
Raw Material Consumed
1873.70
2203.60
374.30
361.06
Opening Raw Materials
238.10
193.30
47.22
45.40
Purchases Raw Materials
1746.00
2248.40
376.23
361.86
Closing Raw Materials
126.80
238.10
49.15
47.22
Other Direct Purchases / Brought in cost
16.40
1.02
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.20
129.80
52.72
50.77
Electricity & Power
118.20
129.80
52.72
50.77
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
198.50
197.20
69.40
60.42
Salaries, Wages & Bonus
169.60
167.50
59.43
51.91
Contributions to EPF & Pension Funds
6.40
6.30
4.01
3.48
Workmen and Staff Welfare Expenses
18.90
21.10
2.82
3.17
Other Employees Cost
3.60
2.40
3.13
1.86
Other Manufacturing Expenses
75.80
69.10
67.37
57.53
Sub-contracted / Out sourced services
Repairs and Maintenance
34.80
29.60
19.42
15.89
Packing Material Consumed
30.11
27.78
Other Mfg Exp
40.90
39.50
17.84
13.86
General and Administration Expenses
237.20
232.60
50.37
45.39
Rent , Rates & Taxes
13.30
12.50
7.24
6.98
Insurance
3.60
5.70
1.33
0.92
Printing and stationery
5.50
5.20
1.16
0.98
Professional and legal fees
14.50
16.10
3.95
4.35
Traveling and conveyance
24.20
16.60
12.12
11.80
Other Administration
200.40
193.20
36.69
32.16
Selling and Distribution Expenses
166.60
210.00
33.22
29.65
Advertisement & Sales Promotion
13.00
7.10
5.42
5.62
Sales Commissions & Incentives
Freight and Forwarding
109.70
159.80
21.87
18.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
43.90
43.10
5.93
5.26
Miscellaneous Expenses
13.90
9.60
1.28
3.88
Bad debts /advances written off
7.60
Provision for doubtful debts
0.60
0.69
0.22
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
9.60
0.59
3.57
Less: Expenses Capitalised
Total Expenditure
2713.20
3014.20
649.53
609.90
Operating Profit (Excl OI)
328.50
201.20
112.51
95.78
Other Income
30.00
34.90
5.13
0.92
Interest Received
2.50
1.00
1.18
0.67
Profit on sale of Fixed Assets
1.00
0.70
0.05
0.03
Profits on sale of Investments
Provision Written Back
6.00
0.40
0.03
0.20
Foreign Exchange Gains
20.00
31.90
3.17
Operating Profit
358.50
236.10
117.64
96.70
Interest
52.60
68.00
29.34
34.42
InterestonDebenture / Bonds
Interest on Term Loan
21.00
35.00
6.63
9.02
Intereston Fixed deposits
Bank Charges etc
8.60
12.30
4.50
4.92
Other Interest
23.10
20.70
18.21
20.48
PBDT
305.90
168.10
88.30
62.28
Depreciation
87.40
109.80
36.10
33.40
Profit Before Taxation & Exceptional Items
218.50
58.30
52.20
28.88
Exceptional Income / Expenses
Profit Before Tax
218.50
58.30
52.20
28.88
Provision for Tax
54.40
9.60
4.45
11.31
Current Income Tax
63.30
18.70
11.00
13.75
Deferred Tax
-8.80
-9.10
-6.58
-2.44
Other taxes
0.00
0.00
0.04
0.00
Profit After Tax
164.10
48.60
47.75
17.57
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.10
48.60
47.75
17.57
Adjustments to PAT
0.00
0.00
Profit Balance B/F
519.30
470.50
116.17
96.81
Appropriations
683.40
519.10
163.92
114.38
Corporate dividend tax
1.04
Other Appropriation
2.50
-0.20
-4.09
-1.79
Earnings Per Share
32.00
10.00
9.00
3.00
Adjusted EPS
32.00
10.00
9.00
3.00