(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8666.30
7324.70
5447.40
5891.70
5342.20
Sales
8659.40
7320.70
5444.20
5888.70
5339.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.90
4.00
3.20
3.00
2.40
Net Sales
8666.30
7324.70
5447.40
5891.70
5342.20
Increase/Decrease in Stock
51.50
197.60
-273.80
-217.90
69.20
Raw Material Consumed
6840.30
6288.60
4668.70
4676.80
4050.90
Opening Raw Materials
557.80
843.30
685.50
638.00
327.90
Purchases Raw Materials
6849.50
6003.00
4826.50
4724.30
4361.00
Closing Raw Materials
566.90
557.80
843.30
685.50
638.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
287.80
220.80
145.90
161.80
186.70
Electricity & Power
281.20
216.40
142.30
158.10
182.20
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
6.70
4.50
3.60
3.70
4.40
Employee Cost
339.40
279.80
214.90
208.50
214.50
Salaries, Wages & Bonus
299.90
245.30
187.00
183.60
191.70
Contributions to EPF & Pension Funds
16.10
14.60
13.50
13.40
14.40
Workmen and Staff Welfare Expenses
23.50
20.00
14.40
11.40
8.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.80
81.50
57.00
52.70
68.50
Sub-contracted / Out sourced services
Processing Charges
19.70
15.70
9.30
7.50
8.80
Repairs and Maintenance
24.30
17.20
9.80
9.00
17.50
Packing Material Consumed
Other Mfg Exp
56.90
48.60
37.90
36.20
42.20
General and Administration Expenses
153.50
123.90
83.10
118.70
100.90
Rent , Rates & Taxes
3.80
3.90
3.60
2.60
4.50
Insurance
12.60
9.10
7.60
6.40
7.10
Printing and stationery
6.40
4.30
2.30
0.50
0.70
Professional and legal fees
40.70
34.10
20.70
32.20
20.80
Traveling and conveyance
73.00
55.90
28.90
18.60
39.30
Other Administration
90.10
72.60
48.90
77.00
67.80
Selling and Distribution Expenses
289.00
197.90
144.60
156.70
187.70
Advertisement & Sales Promotion
57.20
36.80
20.70
6.10
17.30
Sales Commissions & Incentives
Freight and Forwarding
229.90
159.10
122.20
148.00
168.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
2.10
1.70
2.60
1.80
Miscellaneous Expenses
9.20
12.10
17.90
48.50
17.30
Bad debts /advances written off
1.90
32.20
Provision for doubtful debts
0.00
0.40
3.90
0.70
Losson disposal of fixed assets(net)
5.20
2.30
Losson foreign exchange fluctuations
4.00
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.10
12.10
6.50
7.20
16.50
Less: Expenses Capitalised
Total Expenditure
8071.60
7402.20
5058.30
5205.80
4895.50
Operating Profit (Excl OI)
594.70
-77.50
389.10
685.90
446.60
Other Income
33.90
35.30
13.50
8.60
16.90
Interest Received
28.70
11.10
9.80
6.90
15.80
Profit on sale of Fixed Assets
19.20
Profits on sale of Investments
Foreign Exchange Gains
4.70
0.40
0.40
Others
0.50
4.60
3.70
1.70
0.60
Operating Profit
628.60
-42.20
402.60
694.50
463.50
Interest
203.80
167.40
141.00
109.60
172.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
63.90
32.50
28.60
21.50
25.10
Other Interest
139.80
134.90
112.40
88.10
147.50
PBDT
424.90
-209.50
261.50
584.90
290.90
Depreciation
119.90
91.30
80.70
74.90
71.50
Profit Before Taxation & Exceptional Items
304.90
-300.90
180.80
510.00
219.40
Exceptional Income / Expenses
11.70
-11.70
Profit Before Tax
304.90
-300.90
192.50
510.00
207.80
Provision for Tax
86.30
-73.00
49.70
129.70
22.90
Current Income Tax
1.50
47.00
126.50
53.00
Deferred Tax
84.80
-73.00
1.10
3.20
-30.10
Other taxes
0.00
-73.00
1.60
0.00
0.00
Profit After Tax
218.60
-227.90
142.80
380.30
184.90
Extra items
0.00
-2.10
56.50
-19.70
0.00
Share of Associate
0.70
0.00
Consolidated Net Profit
219.30
-230.10
199.30
360.60
184.90
Profit Balance B/F
821.20
1061.60
886.70
540.30
374.40
Appropriations
1040.50
831.50
1086.00
900.90
559.30
General Reserves
15.00
10.00
20.00
10.00
Other Appropriation
0.10
10.30
14.50
7.80
9.00
Equity Dividend %
20.00
20.00
20.00
15.00
Earnings Per Share
4.00
-5.00
4.00
7.00
4.00
Adjusted EPS
4.00
-5.00
4.00
7.00
4.00