(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3203.00
3133.30
2600.70
2261.20
2199.30
Sales
449.70
633.70
571.40
381.20
443.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2752.40
2495.30
2029.20
1879.90
1755.60
Revenue from property development
Other Operational Income
0.90
4.30
0.10
0.10
0.50
Net Sales
3203.00
3133.30
2600.70
2261.20
2199.30
Increase/Decrease in Stock
-46.00
-54.40
-44.30
-8.60
-26.30
Raw Material Consumed
398.90
561.40
491.10
288.90
337.40
Other Direct Purchases / Brought in cost
398.90
561.40
491.10
288.90
337.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.10
24.00
20.00
20.10
19.30
Electricity & Power
26.10
24.00
20.00
20.10
19.30
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
430.40
369.40
340.30
341.10
336.10
Salaries, Wages & Bonus
386.70
333.20
305.50
307.40
301.20
Contributions to EPF & Pension Funds
15.70
14.30
13.30
12.80
12.50
Workmen and Staff Welfare Expenses
23.80
18.20
15.20
14.70
17.10
Other Employees Cost
4.20
3.70
6.30
6.20
5.30
Other Manufacturing Expenses
1250.40
1091.00
842.80
809.50
690.80
Sub-contracted / Out sourced services
188.10
169.20
161.60
175.10
169.10
Processing Charges
17.70
17.30
Repairs and Maintenance
97.80
111.60
83.50
63.70
69.80
Packing Material Consumed
Other Mfg Exp
946.80
792.90
597.70
570.70
451.90
General and Administration Expenses
448.60
405.80
333.70
259.00
244.70
Rent , Rates & Taxes
5.70
7.20
21.70
7.40
7.40
Printing and stationery
11.60
12.50
12.90
10.00
4.60
Professional and legal fees
343.20
295.10
239.00
213.30
187.20
Traveling and conveyance
32.60
29.30
15.10
5.50
20.80
Other Administration
85.80
87.00
60.10
28.30
43.90
Selling and Distribution Expenses
59.70
62.20
70.60
47.20
40.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
9.30
9.70
9.00
10.20
8.30
Freight and Forwarding
50.40
52.50
61.60
37.00
32.30
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
35.10
59.40
45.00
57.70
66.00
Bad debts /advances written off
2.60
4.30
2.40
7.00
Provision for doubtful debts
4.30
2.90
21.30
6.70
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
2.60
7.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.10
52.40
37.80
31.40
44.70
Less: Expenses Capitalised
Total Expenditure
2603.20
2518.80
2099.20
1814.90
1708.60
Operating Profit (Excl OI)
599.80
614.50
501.50
446.30
490.70
Other Income
24.50
28.30
51.70
30.80
31.90
Interest Received
0.60
7.20
18.20
13.70
10.70
Profit on sale of Fixed Assets
0.80
0.80
2.80
0.30
Profits on sale of Investments
Provision Written Back
4.00
10.60
25.20
6.20
0.30
Foreign Exchange Gains
8.30
6.50
1.20
Others
10.80
4.00
6.30
8.10
20.60
Operating Profit
624.30
642.80
553.20
477.10
522.60
Interest
72.50
86.80
75.30
95.30
131.30
InterestonDebenture / Bonds
Interest on Term Loan
37.60
43.00
44.60
71.70
106.70
Intereston Fixed deposits
Bank Charges etc
6.80
9.50
6.90
7.40
9.90
Other Interest
28.10
34.30
23.80
16.20
14.70
PBDT
551.80
556.00
477.90
381.80
391.30
Depreciation
221.40
277.80
246.40
223.00
200.20
Profit Before Taxation & Exceptional Items
330.40
278.20
231.50
158.80
191.10
Exceptional Income / Expenses
11.50
Profit Before Tax
335.10
278.20
231.50
158.80
202.60
Provision for Tax
98.40
79.70
70.70
35.20
58.80
Current Income Tax
142.70
113.60
71.80
59.70
49.90
Deferred Tax
-55.10
-33.90
-10.50
-24.50
8.90
Other taxes
10.80
0.00
9.40
0.00
0.00
Profit After Tax
236.70
198.50
160.80
123.60
143.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
236.70
198.50
160.80
123.60
143.80
Profit Balance B/F
790.50
636.10
505.70
404.50
304.00
Appropriations
1027.20
834.60
666.50
528.10
447.80
Other Appropriation
46.40
44.10
30.40
22.40
43.30
Equity Dividend %
22.00
20.00
18.00
12.00
12.00
Earnings Per Share
10.00
9.00
7.00
5.00
6.00
Adjusted EPS
10.00
9.00
7.00
5.00
6.00