(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6865.80
7175.60
6669.60
5118.40
5009.10
Sales
6816.10
7121.20
6633.60
5094.00
4991.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
49.80
54.30
36.00
24.40
17.20
Net Sales
6744.60
7050.70
6543.10
5024.80
4922.90
Increase/Decrease in Stock
-56.40
-164.50
-54.40
188.70
14.40
Raw Material Consumed
3013.80
2913.60
2751.20
2224.80
2348.60
Opening Raw Materials
122.40
128.20
85.50
74.40
69.80
Purchases Raw Materials
1058.40
1111.70
999.60
729.60
717.60
Closing Raw Materials
115.40
122.40
128.20
85.50
74.40
Other Direct Purchases / Brought in cost
1948.40
1796.10
1794.10
1506.30
1635.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1484.90
1783.90
1358.60
795.50
866.70
Electricity & Power
305.50
287.70
257.00
204.20
181.80
Oil, Fuel & Natural gas
1179.50
1496.30
1101.60
591.20
684.80
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
991.90
1008.50
924.60
792.60
735.50
Salaries, Wages & Bonus
909.50
909.10
836.20
732.40
667.70
Contributions to EPF & Pension Funds
24.60
25.00
23.30
21.30
21.60
Workmen and Staff Welfare Expenses
25.60
23.80
18.50
16.90
22.70
Other Employees Cost
32.20
50.70
46.60
22.00
23.50
Other Manufacturing Expenses
393.80
464.10
415.60
289.20
279.80
Sub-contracted / Out sourced services
Processing Charges
2.10
1.90
2.60
1.90
1.80
Repairs and Maintenance
68.40
72.00
55.00
45.90
41.50
Packing Material Consumed
188.00
251.50
213.40
131.70
139.50
Other Mfg Exp
135.20
138.80
144.50
109.70
97.00
General and Administration Expenses
220.30
216.70
195.00
132.30
157.40
Rent , Rates & Taxes
24.50
17.10
39.90
15.00
9.50
Insurance
5.70
5.50
5.20
5.10
3.10
Printing and stationery
4.20
4.50
3.70
3.80
4.50
Professional and legal fees
13.40
16.70
12.40
12.10
14.10
Traveling and conveyance
104.50
104.50
76.90
55.00
78.00
Other Administration
172.50
172.90
133.80
96.40
126.30
Selling and Distribution Expenses
425.40
310.80
315.50
194.00
220.90
Advertisement & Sales Promotion
341.60
221.30
221.00
125.30
163.30
Sales Commissions & Incentives
Freight and Forwarding
83.70
89.50
94.50
68.70
57.60
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
61.50
45.20
80.20
87.00
38.80
Bad debts /advances written off
1.70
24.20
17.80
Provision for doubtful debts
5.40
Losson disposal of fixed assets(net)
2.10
8.30
15.30
1.10
Losson foreign exchange fluctuations
0.80
0.10
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.80
45.10
47.60
48.20
37.50
Less: Expenses Capitalised
Total Expenditure
6535.30
6578.20
5986.20
4703.90
4662.10
Operating Profit (Excl OI)
209.30
472.60
556.90
320.80
260.80
Other Income
27.30
53.80
30.30
22.20
52.50
Interest Received
1.40
5.10
17.40
9.80
3.90
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
Provision Written Back
3.20
14.00
0.20
19.80
Others
22.70
33.60
12.70
12.40
28.80
Operating Profit
236.50
526.40
587.30
343.00
313.30
Interest
19.50
24.10
41.30
56.70
81.10
InterestonDebenture / Bonds
Interest on Term Loan
9.10
7.00
10.80
19.80
35.10
Intereston Fixed deposits
Bank Charges etc
1.50
5.40
8.00
10.60
9.40
Other Interest
8.90
11.70
22.50
26.30
36.60
PBDT
217.00
502.30
546.00
286.40
232.20
Depreciation
214.20
211.00
206.20
205.70
205.90
Profit Before Taxation & Exceptional Items
2.80
291.30
339.80
80.70
26.30
Exceptional Income / Expenses
27.10
Profit Before Tax
11.30
298.80
351.40
107.80
26.30
Provision for Tax
2.20
73.90
29.50
37.50
-42.00
Current Income Tax
64.20
101.60
47.70
18.50
Deferred Tax
2.90
10.60
-73.70
-9.70
-73.10
Other taxes
2.20
-0.90
1.60
-0.40
12.70
Profit After Tax
9.10
224.90
321.90
70.30
68.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
6.50
2.90
Consolidated Net Profit
9.10
224.90
321.90
76.80
71.20
Profit Balance B/F
2127.80
1915.60
1596.20
1509.00
1439.40
Appropriations
2136.90
2140.50
1918.00
1585.80
1510.60
Other Appropriation
4.20
12.80
2.40
-10.40
1.60
Equity Dividend %
5.00
10.00
10.00
5.00
Earnings Per Share
1.00
16.00
22.00
5.00
5.00
Adjusted EPS
1.00
16.00
22.00
5.00
5.00