(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8181.60
7406.10
5356.70
4939.40
5019.28
Sales
8073.60
7400.30
5251.50
4935.00
5004.51
Job Work/ Contract Receipts
Processing Charges / Service Income
108.00
5.70
105.20
4.40
13.69
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.08
Net Sales
8181.60
7406.10
5356.70
4939.40
5019.28
Increase/Decrease in Stock
-7.80
-76.80
-9.00
104.40
13.41
Raw Material Consumed
7625.30
6962.40
4875.20
4267.60
4478.52
Opening Raw Materials
224.90
288.60
141.50
269.10
249.45
Purchases Raw Materials
7627.80
6898.60
5022.30
4140.10
4498.13
Closing Raw Materials
227.40
224.90
288.60
141.50
269.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.90
134.40
128.60
150.20
179.72
Electricity & Power
148.90
134.40
128.60
150.20
179.72
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
73.30
68.70
63.60
60.60
58.01
Salaries, Wages & Bonus
55.80
53.69
Contributions to EPF & Pension Funds
72.00
67.60
62.50
3.00
2.86
Workmen and Staff Welfare Expenses
0.70
0.54
Other Employees Cost
1.30
1.10
1.10
1.10
0.92
Other Manufacturing Expenses
91.90
67.60
66.10
79.70
86.38
Sub-contracted / Out sourced services
Repairs and Maintenance
76.60
56.30
54.60
63.10
69.35
Packing Material Consumed
Other Mfg Exp
15.30
11.30
11.40
16.60
17.03
General and Administration Expenses
26.90
24.60
20.70
20.70
15.78
Rent , Rates & Taxes
4.80
4.30
2.80
2.30
0.95
Insurance
0.70
0.80
0.90
0.90
0.72
Professional and legal fees
2.10
2.30
1.20
3.40
2.20
Traveling and conveyance
8.60
7.30
6.00
5.70
0.81
Other Administration
19.30
17.20
15.80
14.10
11.91
Selling and Distribution Expenses
17.30
46.50
43.70
103.80
67.44
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
11.30
0.90
0.90
0.90
1.45
Bad debts /advances written off
10.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.90
0.90
0.90
1.45
Less: Expenses Capitalised
Total Expenditure
7987.10
7228.30
5189.60
4787.90
4900.71
Operating Profit (Excl OI)
194.50
177.80
167.20
151.50
118.58
Other Income
21.90
4.10
4.80
3.80
1.41
Interest Received
1.90
1.00
0.70
0.40
1.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
0.00
0.05
Others
20.10
3.00
4.10
3.30
0.00
Operating Profit
216.40
181.90
172.00
155.30
119.98
Interest
60.10
54.10
56.70
43.20
49.86
InterestonDebenture / Bonds
Interest on Term Loan
17.50
21.20
22.60
12.20
Intereston Fixed deposits
Bank Charges etc
3.50
1.70
1.90
2.20
6.91
Other Interest
39.10
31.20
32.20
28.90
42.94
PBDT
156.30
127.80
115.30
112.10
70.13
Depreciation
56.60
56.40
56.10
57.20
56.93
Profit Before Taxation & Exceptional Items
99.70
71.40
59.20
54.90
13.19
Exceptional Income / Expenses
Profit Before Tax
99.70
71.40
59.20
54.90
13.19
Provision for Tax
40.00
22.30
23.60
18.60
3.11
Current Income Tax
48.30
31.30
26.40
22.40
6.39
Deferred Tax
-8.30
-9.20
-6.30
-4.60
-4.67
Other taxes
0.00
0.20
3.60
0.90
1.39
Profit After Tax
59.70
49.10
35.60
36.30
10.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.70
49.10
35.60
36.30
10.08
Profit Balance B/F
797.80
748.70
713.10
676.80
668.82
Appropriations
857.40
797.80
748.70
713.10
678.91
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00