(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6843.60
7968.70
7528.80
6900.60
5203.80
Sales
6833.90
7963.60
7510.20
6857.50
5150.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.70
5.10
18.60
43.10
53.00
Net Sales
6843.60
7968.70
7528.80
6900.60
5203.80
Increase/Decrease in Stock
5.20
60.80
-23.70
-84.90
-2.70
Raw Material Consumed
5731.80
7098.40
6819.80
6202.90
4491.10
Opening Raw Materials
382.70
181.50
68.80
118.80
76.90
Purchases Raw Materials
5414.50
7158.10
6851.70
6101.20
4474.10
Closing Raw Materials
225.30
382.70
181.50
68.80
118.80
Other Direct Purchases / Brought in cost
159.90
141.40
80.90
51.70
58.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.00
127.10
117.40
134.50
112.50
Electricity & Power
48.30
51.30
54.50
62.60
51.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
51.40
71.40
58.40
66.10
56.70
Other power & fuel
4.30
4.40
4.50
5.80
4.20
Employee Cost
131.50
113.70
110.50
99.10
85.20
Salaries, Wages & Bonus
119.40
102.00
99.30
87.50
75.70
Contributions to EPF & Pension Funds
9.40
8.80
8.40
7.80
7.70
Workmen and Staff Welfare Expenses
2.70
2.90
2.80
3.80
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101.50
106.10
119.20
128.90
107.90
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
5.80
7.40
6.40
9.50
Packing Material Consumed
Other Mfg Exp
94.10
100.20
111.80
122.50
98.40
General and Administration Expenses
89.00
56.30
49.20
38.50
54.20
Rent , Rates & Taxes
0.30
0.30
0.90
1.00
0.50
Insurance
4.70
5.60
6.50
6.20
3.00
Printing and stationery
1.10
1.30
1.60
1.90
2.40
Professional and legal fees
9.90
13.40
19.60
9.20
18.30
Traveling and conveyance
13.70
11.30
7.90
8.30
12.20
Other Administration
73.00
35.70
20.60
20.20
30.00
Selling and Distribution Expenses
41.30
84.00
131.10
141.30
110.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.10
45.40
80.50
106.40
77.90
Miscellaneous Expenses
17.20
10.40
12.10
18.50
8.50
Bad debts /advances written off
0.40
0.00
1.20
Provision for doubtful debts
4.90
0.30
0.90
0.60
Losson disposal of fixed assets(net)
1.50
2.10
Losson foreign exchange fluctuations
6.10
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
10.40
10.10
10.40
11.50
5.80
Less: Expenses Capitalised
Total Expenditure
6221.50
7656.80
7335.60
6678.70
4966.60
Operating Profit (Excl OI)
622.20
311.90
193.20
221.90
237.10
Other Income
44.50
44.40
33.50
24.50
32.80
Interest Received
29.10
19.00
13.30
16.20
13.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
0.30
Foreign Exchange Gains
10.60
16.30
19.10
5.10
19.40
Others
3.40
9.10
0.80
3.30
0.10
Operating Profit
666.70
356.30
226.70
246.40
270.00
Interest
13.90
35.30
21.10
9.40
17.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.10
4.70
3.90
3.80
5.10
Other Interest
10.90
30.60
17.20
5.60
11.80
PBDT
652.80
321.00
205.70
237.00
253.00
Depreciation
46.90
41.60
37.30
34.20
30.40
Profit Before Taxation & Exceptional Items
605.80
279.30
168.30
202.80
222.60
Exceptional Income / Expenses
Profit Before Tax
605.80
279.30
168.30
202.80
222.60
Provision for Tax
153.00
71.30
45.30
52.30
32.50
Current Income Tax
155.60
71.60
45.50
53.90
55.50
Deferred Tax
-2.70
-0.30
-0.30
-1.70
-22.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
452.90
208.00
123.10
150.60
190.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
452.90
208.00
123.10
150.60
190.10
Profit Balance B/F
1079.90
900.90
799.40
672.80
508.60
Appropriations
1532.70
1108.90
922.40
823.40
698.70
General Reserves
50.00
20.00
12.50
15.00
15.00
Other Appropriation
12.50
9.00
9.00
9.00
10.90
Equity Dividend %
30.00
25.00
18.00
18.00
18.00
Earnings Per Share
9.00
4.00
2.00
3.00
4.00
Adjusted EPS
9.00
4.00
2.00
3.00
4.00