(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4045.60
3347.10
3395.30
2921.10
2192.60
Sales
4037.90
3341.30
3389.10
2911.70
2177.30
Job Work/ Contract Receipts
0.20
0.10
0.00
0.10
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.60
5.70
6.20
9.30
15.10
Net Sales
4045.60
3347.10
3395.30
2921.10
2192.60
Increase/Decrease in Stock
-213.10
-92.80
-43.60
-49.90
65.00
Raw Material Consumed
3417.00
2721.90
2701.90
2164.10
1453.20
Opening Raw Materials
97.90
77.40
66.90
123.90
61.80
Purchases Raw Materials
3397.70
2742.40
2710.00
2098.80
1515.30
Closing Raw Materials
78.60
97.90
77.40
58.60
123.90
Other Direct Purchases / Brought in cost
2.50
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.40
57.60
54.30
49.60
48.20
Electricity & Power
60.40
57.60
54.30
49.60
48.20
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
211.90
204.20
186.10
166.30
164.00
Salaries, Wages & Bonus
198.80
190.80
173.20
156.20
153.10
Contributions to EPF & Pension Funds
6.30
6.50
6.90
6.20
6.50
Workmen and Staff Welfare Expenses
6.90
6.90
5.90
3.90
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
173.30
137.20
122.20
106.50
117.90
Sub-contracted / Out sourced services
Processing Charges
62.20
45.50
40.20
41.00
43.50
Repairs and Maintenance
18.30
13.80
10.80
9.30
10.90
Packing Material Consumed
5.10
4.40
4.00
2.40
3.50
Other Mfg Exp
87.70
73.50
67.20
53.70
59.90
General and Administration Expenses
23.70
20.00
18.40
15.30
21.20
Rent , Rates & Taxes
1.90
2.00
1.50
1.60
1.60
Insurance
2.90
3.30
3.10
2.90
1.90
Professional and legal fees
4.10
3.30
5.60
4.30
6.40
Traveling and conveyance
6.20
5.10
2.80
1.00
5.80
Other Administration
14.80
11.30
8.20
6.40
11.30
Selling and Distribution Expenses
14.50
13.40
18.80
20.40
13.40
Advertisement & Sales Promotion
2.70
2.10
2.40
1.50
2.80
Sales Commissions & Incentives
2.00
2.00
2.70
2.50
2.30
Freight and Forwarding
9.80
9.30
13.70
16.40
8.30
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
37.30
40.40
33.00
47.70
38.50
Bad debts /advances written off
1.90
Provision for doubtful debts
8.30
3.00
21.30
2.70
Losson disposal of fixed assets(net)
1.70
0.40
Losson foreign exchange fluctuations
4.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.30
29.80
30.00
26.40
35.80
Less: Expenses Capitalised
Total Expenditure
3725.20
3101.90
3091.10
2520.00
1921.40
Operating Profit (Excl OI)
320.50
245.20
304.10
401.10
271.20
Other Income
7.00
15.10
16.70
15.40
29.20
Interest Received
2.90
1.40
2.00
4.60
2.40
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
3.00
1.20
0.50
Profits on sale of Investments
0.20
0.00
0.10
Provision Written Back
0.40
Foreign Exchange Gains
10.70
6.50
3.60
16.60
Others
3.50
2.90
5.10
6.00
9.70
Operating Profit
327.40
260.30
320.90
416.50
300.40
Interest
29.20
18.00
21.60
21.80
21.80
InterestonDebenture / Bonds
Interest on Term Loan
25.30
13.40
18.80
18.70
17.50
Intereston Fixed deposits
0.00
0.00
0.00
Bank Charges etc
3.80
4.70
2.70
2.90
3.80
Other Interest
0.00
0.00
0.00
0.20
0.50
PBDT
298.30
242.30
299.30
394.80
278.60
Depreciation
62.80
63.30
66.10
60.80
61.80
Profit Before Taxation & Exceptional Items
235.50
179.00
233.20
334.00
216.80
Exceptional Income / Expenses
55.90
-25.60
-35.40
-35.90
-28.20
Profit Before Tax
291.40
153.40
197.90
298.10
188.60
Provision for Tax
77.80
41.60
51.60
73.70
37.40
Current Income Tax
71.30
53.10
54.70
84.00
52.50
Deferred Tax
6.40
-12.10
-3.20
-7.20
-10.80
Other taxes
0.00
0.60
0.00
-3.10
-4.20
Profit After Tax
213.60
111.80
146.30
224.40
151.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
213.60
111.80
146.30
224.40
151.20
Profit Balance B/F
1707.70
1595.90
1482.00
1306.30
1213.70
Appropriations
1921.30
1707.70
1628.30
1530.70
1364.90
Corporate dividend tax
10.00
Other Appropriation
32.50
16.10
Equity Dividend %
250.00
100.00
100.00
150.00
100.00
Earnings Per Share
7.00
3.00
5.00
7.00
5.00
Adjusted EPS
7.00
3.00
5.00
7.00
5.00