(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4433.00
4309.60
4416.20
3984.70
4397.20
Sales
4356.60
4226.70
4280.50
3828.60
4239.10
Job Work/ Contract Receipts
0.30
0.00
0.00
0.30
Processing Charges / Service Income
15.50
16.60
73.50
97.50
88.60
Revenue from property development
Other Operational Income
60.90
66.00
62.10
58.70
69.20
Net Sales
4433.00
4309.60
4416.20
3984.70
4397.20
Increase/Decrease in Stock
76.50
142.70
-100.70
80.40
-247.40
Raw Material Consumed
1344.10
1257.80
1450.90
1154.20
1388.00
Opening Raw Materials
317.20
229.50
275.90
326.80
207.10
Purchases Raw Materials
1289.50
1335.60
1401.00
1085.80
1446.00
Closing Raw Materials
268.20
317.20
229.50
275.90
326.80
Other Direct Purchases / Brought in cost
5.60
10.00
3.40
17.50
61.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
751.10
792.80
858.60
660.90
925.10
Electricity & Power
300.70
277.50
301.60
273.30
426.60
Oil, Fuel & Natural gas
450.30
515.30
557.00
387.60
498.50
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
725.00
695.30
719.50
675.20
725.50
Salaries, Wages & Bonus
659.90
630.00
654.10
615.60
659.10
Contributions to EPF & Pension Funds
58.00
58.70
59.40
54.60
59.60
Workmen and Staff Welfare Expenses
7.00
6.70
6.00
5.10
6.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
867.40
865.60
953.70
762.40
946.70
Sub-contracted / Out sourced services
Processing Charges
105.20
93.80
120.40
98.10
136.50
Repairs and Maintenance
145.50
142.00
141.30
107.40
143.90
Packing Material Consumed
220.70
215.60
245.40
195.40
214.20
Other Mfg Exp
396.10
414.20
446.70
361.60
452.10
General and Administration Expenses
176.30
161.90
142.20
140.40
162.40
Rent , Rates & Taxes
13.50
11.50
13.00
11.20
11.90
Insurance
8.30
8.50
8.40
7.90
5.50
Professional and legal fees
62.40
43.80
32.10
33.80
42.90
Traveling and conveyance
39.30
40.30
31.60
26.80
42.90
Other Administration
92.10
98.20
88.70
87.60
102.10
Selling and Distribution Expenses
131.00
131.80
154.70
101.80
112.50
Advertisement & Sales Promotion
2.50
9.30
2.40
3.40
8.70
Sales Commissions & Incentives
9.00
8.80
12.60
12.00
11.30
Freight and Forwarding
113.70
109.30
133.20
80.40
86.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.80
4.50
6.50
6.00
5.80
Miscellaneous Expenses
9.90
17.40
9.60
13.30
26.50
Bad debts /advances written off
0.50
12.40
9.30
0.80
Provision for doubtful debts
3.70
21.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.40
Other Miscellaneous Expenses
5.60
5.00
5.20
4.00
4.40
Less: Expenses Capitalised
Total Expenditure
4081.20
4065.40
4188.50
3588.60
4039.30
Operating Profit (Excl OI)
351.80
244.20
227.70
396.10
357.90
Other Income
115.00
141.10
117.80
148.20
61.70
Interest Received
9.90
9.50
5.70
41.70
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.60
3.70
25.80
52.40
3.20
Profits on sale of Investments
1.80
1.30
29.10
Provision Written Back
21.00
41.30
7.90
23.40
10.00
Foreign Exchange Gains
23.30
37.70
22.00
8.40
29.50
Others
58.10
47.50
56.40
34.90
-22.70
Operating Profit
466.80
385.20
345.50
544.30
419.60
Interest
34.10
41.50
52.00
92.90
129.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.00
9.30
13.50
16.80
15.70
Other Interest
21.00
32.20
38.50
76.10
113.50
PBDT
432.80
343.70
293.50
451.40
290.40
Depreciation
86.20
86.80
87.30
106.40
103.40
Profit Before Taxation & Exceptional Items
346.60
256.90
206.20
345.00
187.00
Exceptional Income / Expenses
Profit Before Tax
346.60
256.90
206.20
345.00
187.00
Provision for Tax
-13.90
-22.60
-13.60
3.70
-37.50
Deferred Tax
-13.90
-22.60
-13.60
3.70
-37.50
Other taxes
-13.90
-22.60
-13.60
3.70
-37.50
Profit After Tax
360.40
279.50
219.80
341.30
224.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
360.40
279.50
219.80
341.30
224.50
Profit Balance B/F
2995.60
2714.40
2494.40
2161.40
1940.10
Appropriations
3356.00
2993.90
2714.20
2502.80
2164.60
Other Appropriation
-1.00
-1.70
-0.20
8.40
3.10
Earnings Per Share
8.00
6.00
5.00
7.00
5.00
Adjusted EPS
8.00
6.00
5.00
7.00
5.00