(Rs.in Million)
Particulars
Mar 2024
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2511.80
1669.30
1698.40
1868.40
1731.30
Sales
2467.00
1664.30
1693.40
1861.10
1681.80
Job Work/ Contract Receipts
Processing Charges / Service Income
37.60
0.60
1.50
2.50
2.10
Revenue from property development
Other Operational Income
7.30
4.40
3.60
4.80
47.40
Net Sales
2511.80
1669.30
1698.40
1867.70
1730.40
Increase/Decrease in Stock
18.80
-15.20
67.40
-54.60
-34.20
Raw Material Consumed
1674.60
1216.80
1008.60
1265.30
1186.80
Opening Raw Materials
153.20
120.70
63.80
129.00
114.00
Purchases Raw Materials
1633.10
1230.60
1062.30
1198.50
1200.00
Closing Raw Materials
152.60
136.20
120.70
63.80
129.00
Other Direct Purchases / Brought in cost
40.80
1.80
3.20
1.60
1.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.60
37.60
39.10
44.80
39.50
Electricity & Power
57.60
37.60
39.10
44.80
39.50
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
250.00
206.60
209.50
206.00
177.50
Salaries, Wages & Bonus
228.20
188.10
192.30
188.00
160.70
Contributions to EPF & Pension Funds
13.20
11.90
10.80
11.50
10.40
Workmen and Staff Welfare Expenses
4.50
2.90
2.80
3.10
3.10
Other Employees Cost
4.10
3.70
3.60
3.30
3.30
Other Manufacturing Expenses
70.70
45.90
42.50
46.50
39.80
Sub-contracted / Out sourced services
Repairs and Maintenance
15.00
10.60
12.80
16.60
10.10
Packing Material Consumed
42.50
29.00
23.50
22.40
20.10
Other Mfg Exp
13.10
6.30
6.20
7.50
9.50
General and Administration Expenses
108.70
97.80
85.70
90.20
99.30
Rent , Rates & Taxes
15.00
21.30
20.70
20.80
27.70
Insurance
6.70
8.50
6.30
6.70
5.20
Printing and stationery
1.80
0.90
0.90
1.30
1.20
Professional and legal fees
37.90
33.40
26.20
24.60
27.60
Traveling and conveyance
24.50
13.40
10.30
23.50
18.90
Other Administration
47.20
33.80
31.60
36.90
37.60
Selling and Distribution Expenses
128.30
59.90
69.00
78.60
53.00
Advertisement & Sales Promotion
33.00
12.10
13.00
8.30
6.20
Sales Commissions & Incentives
10.20
2.50
3.50
6.40
0.60
Freight and Forwarding
85.10
45.30
52.50
63.90
46.20
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
35.80
12.70
12.60
28.60
22.00
Bad debts /advances written off
10.90
0.10
0.10
0.20
Provision for doubtful debts
4.90
1.20
2.20
4.00
1.00
Losson disposal of fixed assets(net)
0.40
1.00
1.10
Losson foreign exchange fluctuations
0.10
6.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.70
11.60
9.10
17.50
19.60
Less: Expenses Capitalised
Total Expenditure
2344.40
1662.00
1534.40
1705.40
1583.70
Operating Profit (Excl OI)
167.40
7.30
164.10
162.40
146.70
Other Income
98.80
64.80
40.40
45.80
51.90
Interest Received
26.90
6.90
5.60
4.90
5.50
Dividend Received
0.90
17.00
18.60
28.60
20.00
Profit on sale of Fixed Assets
0.10
0.30
Profits on sale of Investments
Provision Written Back
0.50
0.50
0.00
6.10
Foreign Exchange Gains
0.40
0.20
0.50
0.50
Others
70.50
40.10
15.60
11.50
19.80
Operating Profit
266.30
72.10
204.50
208.20
198.50
Interest
8.80
2.90
4.30
3.80
18.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
1.60
2.20
1.80
2.40
Other Interest
6.90
1.30
2.00
2.00
15.90
PBDT
257.50
69.20
200.20
204.40
180.30
Depreciation
53.00
41.80
32.90
37.40
38.90
Profit Before Taxation & Exceptional Items
204.50
27.30
167.40
167.00
141.40
Exceptional Income / Expenses
-132.40
Profit Before Tax
204.50
27.30
35.00
167.00
141.40
Provision for Tax
48.60
4.50
7.70
34.40
31.40
Current Income Tax
48.80
6.10
10.30
43.70
37.70
Deferred Tax
-0.10
-0.70
-2.40
-9.90
-1.50
Other taxes
0.00
-0.90
-0.20
0.50
-4.80
Profit After Tax
155.80
22.80
27.30
132.60
110.10
Extra items
0.00
2.40
6.00
5.70
0.00
Minority Interest
5.70
0.20
-2.80
-2.70
-2.60
Share of Associate
-4.70
-5.10
-1.00
Consolidated Net Profit
161.50
20.70
25.40
134.50
107.50
Profit Balance B/F
1681.70
1654.60
1652.90
1641.80
1610.20
Appropriations
1843.20
1675.30
1678.30
1776.30
1717.70
Corporate dividend tax
0.10
0.10
12.90
4.80
Other Appropriation
39.40
39.30
47.50
47.40
Equity Dividend %
150.00
120.00
120.00
120.00
120.00
Earnings Per Share
6.00
1.00
1.00
5.00
4.00
Adjusted EPS
6.00
1.00
1.00
5.00
4.00