(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2058.40
2052.00
1598.40
1438.70
1319.10
Sales
1946.60
1942.80
1544.00
1395.90
1272.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
111.80
109.20
54.40
42.90
46.20
Net Sales
2058.40
2052.00
1598.40
1438.70
1319.10
Increase/Decrease in Stock
-36.60
-89.60
-22.30
6.30
-27.20
Raw Material Consumed
909.80
943.60
845.00
778.70
617.60
Opening Raw Materials
73.20
44.40
51.80
59.80
44.50
Purchases Raw Materials
888.30
970.70
836.20
769.80
631.90
Closing Raw Materials
53.10
73.20
44.40
51.80
59.80
Other Direct Purchases / Brought in cost
1.50
1.60
1.50
0.80
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.30
300.60
262.70
203.50
227.10
Electricity & Power
290.30
300.60
262.70
203.50
227.10
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
127.50
132.10
105.30
100.30
98.90
Salaries, Wages & Bonus
112.50
119.70
92.20
88.30
85.90
Contributions to EPF & Pension Funds
9.60
8.40
8.00
7.30
6.20
Workmen and Staff Welfare Expenses
1.50
1.10
1.00
0.90
0.80
Other Employees Cost
3.80
2.90
4.10
3.90
6.00
Other Manufacturing Expenses
255.80
256.40
213.90
170.90
215.10
Sub-contracted / Out sourced services
Processing Charges
59.30
58.20
43.30
40.60
48.40
Repairs and Maintenance
31.10
31.50
15.90
22.40
28.40
Packing Material Consumed
10.10
11.00
9.60
6.80
11.00
Other Mfg Exp
155.30
155.80
145.10
101.00
127.30
General and Administration Expenses
107.80
99.90
63.70
51.20
65.50
Rent , Rates & Taxes
3.20
2.90
2.20
2.10
2.50
Insurance
8.20
7.80
8.60
6.80
6.20
Printing and stationery
1.20
1.40
1.00
0.90
1.40
Professional and legal fees
26.10
26.90
22.40
18.90
17.20
Traveling and conveyance
19.80
18.50
4.70
2.50
15.50
Other Administration
69.10
61.00
29.60
22.60
38.20
Selling and Distribution Expenses
50.20
72.60
52.40
40.10
39.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.10
38.90
29.90
20.10
18.60
Miscellaneous Expenses
3.30
2.20
4.20
3.40
16.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
3.00
2.40
8.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.20
Other Miscellaneous Expenses
3.30
1.70
1.20
1.00
1.10
Less: Expenses Capitalised
Total Expenditure
1708.10
1717.80
1525.00
1354.40
1253.60
Operating Profit (Excl OI)
350.30
334.10
73.40
84.40
65.50
Other Income
82.40
31.50
38.00
46.60
34.60
Interest Received
20.70
20.00
16.30
17.20
11.80
Dividend Received
5.20
0.50
0.20
1.50
7.80
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
39.90
8.80
13.70
19.00
Provision Written Back
0.00
0.70
0.60
1.00
Foreign Exchange Gains
15.40
2.20
6.90
8.30
13.70
Others
0.00
0.00
0.00
0.00
0.30
Operating Profit
432.60
365.70
111.40
131.00
100.10
Interest
7.40
6.50
1.90
1.70
1.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.40
6.50
1.90
1.70
1.60
PBDT
425.20
359.20
109.40
129.30
98.50
Depreciation
52.60
38.50
36.00
36.50
34.40
Profit Before Taxation & Exceptional Items
372.60
320.70
73.40
92.80
64.10
Exceptional Income / Expenses
Profit Before Tax
372.60
320.70
73.40
92.80
64.10
Provision for Tax
88.80
81.70
17.30
21.70
10.50
Current Income Tax
70.90
75.00
21.30
22.80
21.30
Deferred Tax
18.40
6.30
-3.90
1.00
-9.90
Other taxes
-0.50
0.40
0.00
-2.10
-0.90
Profit After Tax
283.90
239.00
56.10
71.10
53.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
283.90
239.00
56.10
71.10
53.60
Profit Balance B/F
377.50
170.50
134.40
85.50
78.70
Appropriations
661.40
409.50
190.50
156.60
132.30
General Reserves
10.00
10.00
10.00
10.00
12.50
Other Appropriation
36.30
22.00
10.00
12.20
34.30
Equity Dividend %
110.00
50.00
25.00
25.00
15.00
Earnings Per Share
40.00
34.00
8.00
10.00
8.00
Adjusted EPS
40.00
34.00
8.00
10.00
8.00