(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3308.00
3033.60
3537.70
2981.10
3294.80
Sales
3037.80
2800.00
3216.50
2802.80
2985.00
Job Work/ Contract Receipts
0.40
Processing Charges / Service Income
8.30
6.30
8.20
10.70
8.80
Revenue from property development
Other Operational Income
261.40
227.20
313.00
167.50
300.90
Net Sales
3308.00
3033.60
3537.70
2981.10
3294.80
Increase/Decrease in Stock
40.90
-50.20
-213.30
110.10
51.20
Raw Material Consumed
1427.90
1427.60
1745.40
1193.20
1322.60
Opening Raw Materials
147.40
193.50
177.30
117.80
84.50
Purchases Raw Materials
1423.10
1381.50
1761.50
1252.70
1356.00
Closing Raw Materials
142.70
147.40
193.50
177.30
117.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
299.20
298.40
284.20
214.60
289.60
Electricity & Power
299.20
298.40
284.20
214.60
289.60
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
313.00
292.60
286.30
234.50
283.20
Salaries, Wages & Bonus
268.30
240.30
236.10
194.10
227.30
Contributions to EPF & Pension Funds
24.40
20.50
18.00
12.40
13.80
Workmen and Staff Welfare Expenses
13.70
25.80
26.60
23.10
34.80
Other Employees Cost
6.60
5.90
5.60
4.90
7.30
Other Manufacturing Expenses
826.30
620.20
820.20
659.00
692.60
Sub-contracted / Out sourced services
Processing Charges
184.90
128.00
191.80
209.70
194.20
Repairs and Maintenance
8.70
8.00
14.50
12.30
10.30
Packing Material Consumed
53.80
48.30
83.80
62.80
68.70
Other Mfg Exp
579.00
435.90
529.90
374.20
419.40
General and Administration Expenses
25.50
10.50
9.40
8.90
8.50
Rent , Rates & Taxes
5.10
3.40
2.90
3.30
3.50
Insurance
5.10
6.50
5.90
5.20
4.50
Professional and legal fees
14.70
Other Administration
0.60
0.60
0.60
0.50
0.50
Selling and Distribution Expenses
130.00
114.10
186.20
112.40
101.00
Handling and Clearing Charges
82.00
78.30
149.40
75.10
76.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.10
55.90
52.90
72.80
104.10
Bad debts /advances written off
45.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.10
55.90
52.90
72.80
58.70
Less: Expenses Capitalised
Total Expenditure
3126.80
2769.10
3171.10
2605.40
2852.90
Operating Profit (Excl OI)
181.20
264.50
366.60
375.60
441.90
Other Income
47.10
61.80
117.60
81.50
91.90
Interest Received
6.00
4.60
7.90
7.40
18.40
Profit on sale of Fixed Assets
Profits on sale of Investments
27.90
11.20
Provision Written Back
0.40
0.20
2.00
0.60
Foreign Exchange Gains
35.50
29.60
67.40
31.00
46.40
Others
5.60
27.10
42.00
13.30
15.30
Operating Profit
228.30
326.30
484.10
457.20
533.80
Interest
79.30
96.60
80.50
75.50
96.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.00
5.80
5.60
5.00
16.30
Other Interest
71.20
90.80
74.90
70.60
80.00
PBDT
149.10
229.70
403.60
381.70
437.50
Depreciation
120.20
117.80
172.20
166.90
177.20
Profit Before Taxation & Exceptional Items
28.80
111.90
231.40
214.80
260.30
Exceptional Income / Expenses
-54.80
Profit Before Tax
28.80
111.90
231.40
214.80
205.40
Provision for Tax
19.50
34.00
57.00
58.00
30.70
Current Income Tax
7.00
21.00
60.50
63.00
64.00
Deferred Tax
9.30
8.00
-3.50
-5.10
-32.20
Other taxes
3.10
5.00
0.00
0.10
-1.10
Profit After Tax
9.30
77.90
174.40
156.80
174.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.30
77.90
174.40
156.80
174.70
Profit Balance B/F
1202.70
1123.40
949.10
792.30
617.60
Appropriations
1212.10
1201.40
1123.40
949.10
792.30
Earnings Per Share
2.00
15.00
33.00
30.00
33.00
Adjusted EPS
2.00
15.00
33.00
30.00
33.00