(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2011
Gross Sales
3133.70
3022.10
2675.50
3956.80
Sales
2904.10
2651.50
2472.60
3852.70
Job Work/ Contract Receipts
145.90
293.70
113.30
Processing Charges / Service Income
54.70
Revenue from property development
Other Operational Income
83.60
77.00
89.50
49.30
Net Sales
3133.70
3022.10
2675.50
3658.90
Increase/Decrease in Stock
-228.00
40.20
127.20
-120.00
Raw Material Consumed
1418.70
1604.90
1324.20
1551.00
Opening Raw Materials
175.70
155.00
122.70
280.30
Purchases Raw Materials
1303.90
943.40
597.30
1216.20
Closing Raw Materials
298.20
175.70
155.00
297.20
Other Direct Purchases / Brought in cost
237.40
682.30
759.20
351.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
503.50
281.00
257.90
506.80
Electricity & Power
503.50
281.00
257.90
506.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
332.00
267.90
255.60
283.50
Salaries, Wages & Bonus
294.10
240.80
220.20
243.70
Contributions to EPF & Pension Funds
12.40
8.10
11.20
15.20
Workmen and Staff Welfare Expenses
21.80
15.40
12.70
16.90
Other Employees Cost
3.60
3.60
11.40
7.70
Other Manufacturing Expenses
423.60
247.40
239.10
386.10
Sub-contracted / Out sourced services
28.50
14.40
17.00
Repairs and Maintenance
64.60
46.80
38.50
46.40
Packing Material Consumed
52.60
34.00
35.00
Other Mfg Exp
278.00
152.30
148.70
269.00
General and Administration Expenses
101.10
69.50
57.10
140.80
Rent , Rates & Taxes
12.30
10.30
9.40
6.20
Insurance
12.50
7.20
7.70
5.00
Printing and stationery
6.30
3.00
5.80
2.60
Professional and legal fees
17.40
21.10
15.10
16.50
Traveling and conveyance
31.30
19.70
11.40
14.00
Other Administration
52.60
27.90
19.10
110.50
Selling and Distribution Expenses
207.50
216.20
225.30
125.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.30
4.70
4.10
41.60
Freight and Forwarding
203.90
211.30
221.10
77.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.20
0.00
6.10
Miscellaneous Expenses
25.20
34.40
16.80
22.90
Bad debts /advances written off
Provision for doubtful debts
7.40
Losson disposal of fixed assets(net)
0.00
5.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.20
34.40
11.70
15.40
Less: Expenses Capitalised
Total Expenditure
2783.70
2761.50
2503.20
2896.30
Operating Profit (Excl OI)
350.00
260.60
172.20
762.60
Other Income
30.30
78.80
59.00
39.00
Interest Received
2.80
10.60
7.70
1.00
Profit on sale of Fixed Assets
0.90
0.00
Profits on sale of Investments
Provision Written Back
7.30
26.70
35.20
Foreign Exchange Gains
13.90
36.40
14.10
7.30
Operating Profit
380.20
339.30
231.30
801.60
Interest
42.20
39.00
29.90
78.40
InterestonDebenture / Bonds
Interest on Term Loan
25.50
31.90
21.80
22.20
Intereston Fixed deposits
Bank Charges etc
14.90
6.30
7.50
8.60
Other Interest
1.80
0.80
0.60
47.60
PBDT
338.00
300.30
201.40
723.20
Depreciation
135.30
119.20
114.30
129.80
Profit Before Taxation & Exceptional Items
202.70
181.10
87.00
593.40
Exceptional Income / Expenses
40.60
Profit Before Tax
243.30
181.10
87.00
593.40
Provision for Tax
53.10
38.90
18.40
126.00
Current Income Tax
58.20
34.80
14.90
120.70
Deferred Tax
-3.70
0.80
4.60
43.30
Other taxes
-1.30
3.30
-1.10
-38.10
Profit After Tax
190.20
142.10
68.60
467.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.20
142.10
68.60
467.40
Profit Balance B/F
1511.90
1387.70
1337.00
384.50
Appropriations
1702.00
1529.80
1405.60
852.00
Corporate dividend tax
19.90
Other Appropriation
29.90
17.90
17.90
Equity Dividend %
25.00
25.00
15.00
100.00
Earnings Per Share
2.00
1.00
1.00
4.00
Adjusted EPS
2.00
1.00
1.00
4.00