(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5286.20
4517.70
4427.70
4305.80
5320.13
Sales
5132.90
4306.90
4077.20
4211.60
5219.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
153.30
210.80
350.50
94.20
100.69
Net Sales
5286.20
4517.70
4427.70
4305.80
5320.13
Increase/Decrease in Stock
219.40
-357.30
86.30
292.72
259.37
Raw Material Consumed
3694.50
3584.30
3054.60
3064.52
3836.34
Opening Raw Materials
0.30
0.20
0.20
0.14
0.05
Purchases Raw Materials
3694.70
3584.40
3054.60
3064.62
3836.43
Closing Raw Materials
0.50
0.30
0.20
0.24
0.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
34.00
22.40
20.23
18.19
Electricity & Power
20.20
34.00
22.40
20.23
18.19
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
146.50
138.40
116.10
108.03
107.30
Salaries, Wages & Bonus
141.70
132.20
109.70
102.03
101.31
Contributions to EPF & Pension Funds
3.30
4.70
4.70
4.73
4.74
Workmen and Staff Welfare Expenses
1.60
1.50
1.80
1.27
1.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
393.50
383.10
286.70
238.18
251.75
Sub-contracted / Out sourced services
Processing Charges
9.00
7.10
16.70
7.43
2.97
Repairs and Maintenance
121.20
94.90
57.20
56.35
65.05
Packing Material Consumed
67.60
79.70
61.70
47.90
49.54
Other Mfg Exp
195.70
201.50
151.10
126.49
134.18
General and Administration Expenses
57.80
50.60
41.40
29.40
48.58
Rent , Rates & Taxes
18.50
15.80
10.70
10.78
12.81
Insurance
13.10
7.20
6.60
4.42
4.08
Printing and stationery
0.80
1.10
0.90
0.74
0.91
Professional and legal fees
16.50
15.90
12.40
6.18
6.68
Traveling and conveyance
4.70
5.60
3.80
2.56
2.64
Other Administration
8.90
10.70
10.90
7.28
24.09
Selling and Distribution Expenses
55.20
30.30
215.20
23.78
26.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.20
30.30
215.20
23.78
26.09
Miscellaneous Expenses
9.70
6.30
14.90
2.78
267.28
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.20
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.60
6.00
14.90
2.78
267.28
Less: Expenses Capitalised
Total Expenditure
4596.90
3869.70
3837.70
3779.64
4814.91
Operating Profit (Excl OI)
689.30
648.00
590.00
526.16
505.23
Other Income
135.90
107.40
73.10
36.34
16.42
Interest Received
124.20
104.50
70.40
33.57
16.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.10
0.70
0.80
1.17
Others
2.60
2.20
2.00
1.60
0.00
Operating Profit
825.20
755.40
663.10
562.50
521.65
Interest
268.90
249.00
190.10
181.19
249.03
InterestonDebenture / Bonds
Interest on Term Loan
151.70
Intereston Fixed deposits
Bank Charges etc
4.40
9.50
21.80
2.76
5.57
Other Interest
112.80
239.40
168.40
178.43
243.46
PBDT
556.20
506.40
473.00
381.31
272.62
Depreciation
113.40
84.30
69.50
75.78
80.84
Profit Before Taxation & Exceptional Items
442.90
422.10
403.50
305.53
191.78
Exceptional Income / Expenses
0.15
Profit Before Tax
442.90
422.10
403.50
305.68
191.78
Provision for Tax
115.40
122.00
30.70
81.97
68.97
Current Income Tax
44.20
56.50
143.60
87.86
69.62
Deferred Tax
67.70
41.00
-114.00
4.81
7.57
Other taxes
3.50
24.50
1.20
-10.70
-8.23
Profit After Tax
327.40
300.10
372.70
223.72
122.81
Extra items
0.00
0.00
-2.60
-6.20
-5.77
Other Consolidated Items
0.30
-4.70
Consolidated Net Profit
327.70
295.40
370.20
217.51
117.04
Profit Balance B/F
1549.50
1255.50
886.10
668.58
632.84
Appropriations
1877.20
1550.90
1256.20
886.09
749.88
Other Appropriation
0.00
1.50
0.80
81.30
Earnings Per Share
19.00
17.00
22.00
15.00
8.00
Adjusted EPS
19.00
17.00
22.00
15.00
8.00