(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3456.80
2892.60
3194.00
3285.50
3926.23
Sales
3416.10
2832.70
3189.60
3281.10
3921.81
Job Work/ Contract Receipts
Processing Charges / Service Income
38.80
56.20
3.00
3.10
3.25
Revenue from property development
Other Operational Income
1.80
3.70
1.40
1.20
1.17
Net Sales
3456.80
2892.60
3194.00
3285.50
3926.23
Increase/Decrease in Stock
556.10
-106.80
470.80
871.40
335.98
Raw Material Consumed
1968.70
2083.40
1740.20
1687.40
2642.68
Opening Raw Materials
1787.40
87.60
82.70
38.20
35.48
Purchases Raw Materials
595.90
2073.80
1728.30
1732.00
2637.57
Closing Raw Materials
429.40
102.30
87.60
82.70
38.16
Other Direct Purchases / Brought in cost
14.80
24.40
16.80
7.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.00
56.70
29.10
25.60
27.56
Electricity & Power
38.00
56.70
29.10
25.60
27.56
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
335.10
325.70
308.50
372.40
353.56
Salaries, Wages & Bonus
274.50
280.10
273.70
292.20
295.84
Contributions to EPF & Pension Funds
38.70
25.30
16.00
41.30
32.93
Workmen and Staff Welfare Expenses
21.90
20.40
18.70
39.00
24.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
167.10
258.10
209.70
151.70
205.32
Sub-contracted / Out sourced services
Processing Charges
69.40
108.50
79.00
28.40
26.85
Repairs and Maintenance
96.50
79.20
69.10
75.00
102.10
Packing Material Consumed
Other Mfg Exp
1.20
70.30
61.70
48.30
76.37
General and Administration Expenses
55.10
61.70
61.60
49.60
46.85
Rent , Rates & Taxes
1.20
3.50
0.60
1.70
1.55
Insurance
4.60
6.60
6.80
7.40
4.30
Professional and legal fees
9.30
14.00
19.30
10.00
8.51
Traveling and conveyance
5.00
5.90
3.90
1.40
1.52
Other Administration
39.90
37.70
34.90
30.50
32.49
Selling and Distribution Expenses
56.50
45.60
58.90
43.90
45.56
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.30
7.70
3.80
4.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.30
37.90
55.20
43.90
40.95
Miscellaneous Expenses
87.10
126.60
175.10
81.70
215.84
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.50
49.30
119.47
Other Miscellaneous Expenses
87.10
121.10
125.70
81.70
96.37
Less: Expenses Capitalised
Total Expenditure
3263.70
2851.10
3054.00
3283.80
3873.35
Operating Profit (Excl OI)
193.10
41.40
139.90
1.70
52.88
Other Income
685.80
677.90
160.40
476.70
138.52
Interest Received
58.30
22.70
12.60
12.30
15.34
Dividend Received
40.80
29.20
25.10
40.30
42.81
Profit on sale of Fixed Assets
0.10
3.00
0.80
6.80
0.01
Profits on sale of Investments
2.30
382.10
9.80
10.30
0.88
Provision Written Back
30.80
29.40
34.20
15.90
4.41
Foreign Exchange Gains
0.50
2.90
2.90
0.97
Others
553.10
211.60
75.10
388.10
74.10
Operating Profit
878.90
719.30
300.30
478.40
191.41
Interest
111.90
142.90
197.00
243.60
218.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
111.90
142.90
197.00
243.60
218.59
PBDT
767.00
576.40
103.40
234.80
-27.18
Depreciation
58.80
54.10
51.80
63.60
80.36
Profit Before Taxation & Exceptional Items
708.20
522.30
51.50
171.10
-107.54
Exceptional Income / Expenses
80.40
167.30
Profit Before Tax
788.60
689.60
51.50
171.10
-107.54
Provision for Tax
127.00
118.10
15.80
-61.90
-44.93
Current Income Tax
57.60
28.90
25.00
12.50
18.50
Deferred Tax
72.10
91.60
-9.30
-74.40
-41.86
Other taxes
-2.70
-2.50
0.10
0.00
-21.57
Profit After Tax
661.60
571.50
35.80
233.00
-62.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
661.60
571.50
35.80
233.00
-62.61
Profit Balance B/F
2416.00
1855.80
1831.40
1609.70
1686.00
Appropriations
3077.60
2427.40
1867.20
1842.70
1623.39
Other Appropriation
12.50
11.30
11.30
11.30
13.67
Equity Dividend %
20.00
10.00
10.00
10.00
Earnings Per Share
6.00
5.00
0.00
2.00
-1.00
Adjusted EPS
6.00
5.00
0.00
2.00
-1.00