(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6810.70
7423.80
6109.30
5041.90
5363.90
Sales
6807.50
7360.50
5918.00
4948.30
5325.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
60.70
189.70
75.60
32.10
Revenue from property development
Other Operational Income
3.20
2.50
1.60
18.00
6.80
Net Sales
6810.70
7423.80
6109.30
5041.90
5363.90
Increase/Decrease in Stock
4.80
52.60
-230.20
191.10
-227.10
Raw Material Consumed
5598.60
6177.70
4786.40
3547.90
4572.40
Opening Raw Materials
807.20
560.20
607.00
881.80
627.70
Purchases Raw Materials
5739.90
6424.80
4739.60
3273.10
4826.50
Closing Raw Materials
948.60
807.20
560.20
607.00
881.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
213.50
326.20
370.40
254.50
241.70
Electricity & Power
213.50
326.20
370.40
254.50
241.70
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
205.60
225.20
215.40
211.00
216.40
Salaries, Wages & Bonus
163.60
190.90
181.90
181.00
183.00
Contributions to EPF & Pension Funds
5.50
5.00
4.90
4.70
6.10
Workmen and Staff Welfare Expenses
36.50
29.30
28.60
25.30
27.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
202.70
174.60
213.10
265.60
126.50
Sub-contracted / Out sourced services
Processing Charges
0.50
2.30
1.40
2.50
0.70
Repairs and Maintenance
46.20
35.20
59.60
71.50
29.20
Packing Material Consumed
Other Mfg Exp
156.00
137.20
152.10
191.60
96.70
General and Administration Expenses
77.60
75.70
81.40
54.60
71.80
Rent , Rates & Taxes
9.80
8.20
7.90
7.70
6.60
Insurance
5.50
7.30
7.20
6.50
5.40
Professional and legal fees
Traveling and conveyance
16.70
18.70
16.50
8.60
27.00
Other Administration
62.30
60.20
66.30
40.40
59.80
Selling and Distribution Expenses
16.80
35.70
44.90
26.30
51.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.10
0.30
0.00
Freight and Forwarding
16.70
35.50
44.80
26.30
51.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
116.80
115.40
96.70
97.80
149.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
17.10
27.50
9.50
11.20
40.20
Losson sale of non-trade current investments
31.50
Other Miscellaneous Expenses
99.70
87.90
87.20
86.60
77.50
Less: Expenses Capitalised
Total Expenditure
6436.40
7183.20
5578.00
4648.90
5202.30
Operating Profit (Excl OI)
374.30
240.50
531.30
393.00
161.60
Other Income
156.30
72.70
82.30
73.60
59.80
Interest Received
17.90
15.70
35.70
37.00
19.10
Dividend Received
12.20
12.70
13.40
0.30
28.70
Profit on sale of Fixed Assets
0.00
0.20
1.80
13.30
Profits on sale of Investments
10.80
3.60
11.00
8.00
0.50
Others
115.40
40.40
20.40
14.90
11.60
Operating Profit
530.60
313.20
613.60
466.50
221.40
Interest
82.20
39.30
15.50
21.10
22.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.50
11.80
7.80
5.50
12.50
Other Interest
71.70
27.60
7.70
15.60
9.70
PBDT
448.40
273.90
598.00
445.50
199.10
Depreciation
69.60
102.80
108.60
101.40
93.80
Profit Before Taxation & Exceptional Items
378.90
171.10
489.40
344.10
105.30
Exceptional Income / Expenses
-0.60
Profit Before Tax
378.30
171.10
489.30
344.10
105.30
Provision for Tax
94.40
49.20
136.20
78.60
19.30
Current Income Tax
58.50
40.70
111.80
75.30
31.00
Deferred Tax
35.00
9.20
20.50
2.50
-11.70
Other taxes
0.90
-0.60
3.90
0.80
0.00
Profit After Tax
283.80
121.90
353.20
265.40
86.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
283.80
121.90
353.20
265.40
86.00
Profit Balance B/F
1314.10
1191.90
838.10
572.70
487.20
Appropriations
1598.00
1313.70
1191.30
838.20
573.20
Other Appropriation
-0.30
-0.40
-0.60
0.00
Earnings Per Share
4.00
2.00
5.00
4.00
1.00
Adjusted EPS
4.00
2.00
5.00
4.00
1.00