(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4975.90
4884.70
4654.30
3995.60
3186.10
Sales
4940.40
4836.50
4643.50
3986.20
3175.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.50
48.20
10.70
9.40
10.90
Net Sales
4930.60
4862.70
4492.60
3802.70
3186.10
Increase/Decrease in Stock
8.50
82.00
-31.90
-96.20
-67.30
Raw Material Consumed
1816.60
1773.40
1755.50
1442.10
1149.00
Opening Raw Materials
447.90
544.10
308.10
177.00
216.80
Purchases Raw Materials
1575.70
1515.30
1867.30
1482.40
1040.40
Closing Raw Materials
380.00
447.90
544.10
308.10
177.00
Other Direct Purchases / Brought in cost
173.00
161.90
124.20
90.70
68.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.90
213.10
131.10
123.50
115.50
Electricity & Power
300.90
213.10
131.10
123.50
115.50
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
823.70
939.50
699.20
749.30
685.00
Salaries, Wages & Bonus
754.00
872.20
640.50
695.70
622.60
Contributions to EPF & Pension Funds
22.80
23.60
25.00
26.30
30.80
Workmen and Staff Welfare Expenses
23.30
25.40
19.80
14.10
18.80
Other Employees Cost
23.60
18.20
13.90
13.20
12.80
Other Manufacturing Expenses
317.90
378.00
328.90
142.80
124.10
Sub-contracted / Out sourced services
Processing Charges
148.10
153.80
156.40
Repairs and Maintenance
55.30
75.40
35.60
36.10
37.30
Packing Material Consumed
60.70
59.40
67.40
50.50
42.30
Other Mfg Exp
53.80
89.40
69.50
56.20
44.50
General and Administration Expenses
156.90
130.00
91.90
71.80
198.00
Rent , Rates & Taxes
47.40
36.00
21.60
18.70
18.30
Insurance
13.60
14.70
12.40
12.80
8.20
Printing and stationery
4.00
3.40
3.80
Professional and legal fees
26.90
22.90
22.10
19.90
22.80
Traveling and conveyance
66.70
54.20
25.40
11.50
48.90
Other Administration
69.00
56.50
31.90
17.00
144.90
Selling and Distribution Expenses
153.80
162.80
266.70
172.20
291.20
Advertisement & Sales Promotion
16.80
12.60
13.40
4.60
10.60
Sales Commissions & Incentives
21.40
20.20
17.00
15.50
11.90
Freight and Forwarding
115.60
130.00
236.40
152.10
126.50
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
142.20
Miscellaneous Expenses
147.50
139.00
97.40
82.60
88.10
Bad debts /advances written off
1.00
0.30
3.20
Provision for doubtful debts
11.80
Losson disposal of fixed assets(net)
0.10
11.90
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
135.60
139.00
96.40
70.40
74.90
Less: Expenses Capitalised
Total Expenditure
3725.90
3817.70
3338.80
2688.10
2583.70
Operating Profit (Excl OI)
1204.80
1045.00
1153.80
1114.50
602.50
Other Income
186.90
135.30
81.70
50.00
78.50
Interest Received
13.80
12.00
13.90
18.30
17.90
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
4.90
Provision Written Back
19.10
10.30
0.70
Foreign Exchange Gains
47.40
51.30
50.60
28.20
55.70
Others
106.50
61.50
16.50
3.50
0.00
Operating Profit
1391.70
1180.30
1235.50
1164.50
681.00
Interest
55.10
81.80
82.30
91.40
119.10
InterestonDebenture / Bonds
Interest on Term Loan
45.00
71.90
68.10
76.90
107.50
Intereston Fixed deposits
Bank Charges etc
10.10
9.70
17.00
12.70
11.60
Other Interest
0.00
0.20
-2.80
1.80
0.00
PBDT
1336.60
1098.60
1153.30
1073.10
561.90
Depreciation
229.60
233.50
207.50
199.70
188.00
Profit Before Taxation & Exceptional Items
1107.10
865.10
945.80
873.40
373.90
Exceptional Income / Expenses
Profit Before Tax
1107.10
865.10
945.80
873.40
373.90
Provision for Tax
277.20
216.90
257.40
224.40
71.60
Current Income Tax
267.80
255.90
249.40
219.20
87.80
Deferred Tax
16.60
-27.70
8.00
5.20
-16.20
Other taxes
-7.30
-11.30
0.00
0.00
0.00
Profit After Tax
829.90
648.20
688.40
649.00
302.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
829.90
648.20
688.40
649.00
302.40
Profit Balance B/F
3778.00
3211.60
2591.30
1971.20
1715.20
Appropriations
4607.90
3859.80
3279.70
2620.20
2017.50
Other Appropriation
81.80
81.80
68.10
27.30
45.20
Equity Dividend %
70.00
60.00
60.00
50.00
20.00
Earnings Per Share
61.00
48.00
51.00
48.00
22.00
Adjusted EPS
61.00
48.00
51.00
48.00
22.00