(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4235.60
3868.00
3359.00
2945.20
4019.70
Sales
4209.20
3833.40
3329.90
2912.40
3961.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.40
34.60
29.10
32.70
58.70
Less: Excise Duty
545.60
461.20
403.60
338.20
453.00
Net Sales
3690.10
3406.70
2955.40
2607.00
3566.70
Increase/Decrease in Stock
16.30
-18.10
-35.90
9.40
48.40
Raw Material Consumed
2527.70
2376.80
2108.60
1797.00
2644.50
Opening Raw Materials
409.00
446.40
295.10
358.80
297.10
Purchases Raw Materials
2491.30
2339.50
2259.80
1733.30
2706.20
Closing Raw Materials
372.60
409.00
446.40
295.10
358.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.10
56.80
47.50
42.90
58.60
Electricity & Power
72.10
56.00
46.80
42.40
57.90
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
1.00
0.80
0.70
0.50
0.70
Employee Cost
331.00
311.20
328.60
255.60
266.90
Salaries, Wages & Bonus
308.60
290.30
309.60
238.70
248.40
Contributions to EPF & Pension Funds
18.10
17.10
16.00
14.00
14.10
Workmen and Staff Welfare Expenses
4.30
3.80
3.00
2.90
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
127.40
112.00
82.60
70.40
89.60
Sub-contracted / Out sourced services
Repairs and Maintenance
14.40
14.80
3.80
3.70
3.90
Packing Material Consumed
12.90
11.40
14.00
12.10
16.30
Other Mfg Exp
100.10
85.80
64.80
54.60
69.30
General and Administration Expenses
138.00
115.00
87.70
68.40
81.10
Rent , Rates & Taxes
3.80
4.00
4.00
3.50
4.00
Insurance
10.70
8.10
6.30
5.80
6.30
Printing and stationery
1.90
1.20
0.90
0.80
1.40
Professional and legal fees
47.30
40.00
33.20
19.70
19.70
Traveling and conveyance
29.10
21.90
11.30
7.60
18.40
Other Administration
74.30
61.80
43.30
38.60
49.60
Selling and Distribution Expenses
73.80
66.40
62.70
58.20
86.20
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
7.30
6.70
6.10
6.10
11.70
Bad debts /advances written off
3.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
6.70
6.10
6.10
8.10
Less: Expenses Capitalised
Total Expenditure
3294.70
3027.00
2687.70
2308.00
3287.20
Operating Profit (Excl OI)
395.40
379.80
267.70
299.00
279.50
Other Income
65.10
55.90
45.80
36.40
44.00
Interest Received
21.80
8.70
0.50
0.50
2.30
Profit on sale of Fixed Assets
0.10
0.20
0.30
0.00
Profits on sale of Investments
0.70
0.10
9.20
13.90
4.00
Provision Written Back
10.10
3.40
3.40
0.30
2.70
Foreign Exchange Gains
17.70
25.80
21.80
12.20
30.50
Others
14.90
17.60
10.60
9.50
4.30
Operating Profit
460.50
435.70
313.40
335.40
323.60
Interest
4.70
4.70
6.00
4.90
6.10
InterestonDebenture / Bonds
Intereston Fixed deposits
0.70
0.60
0.60
0.70
1.00
Bank Charges etc
3.50
3.50
4.40
3.90
4.70
Other Interest
0.50
0.60
1.00
0.30
0.50
PBDT
455.80
430.90
307.50
330.50
317.40
Depreciation
67.20
62.00
21.30
21.10
29.30
Profit Before Taxation & Exceptional Items
388.60
368.90
286.10
309.50
288.20
Exceptional Income / Expenses
Profit Before Tax
388.60
368.90
286.10
309.50
288.20
Provision for Tax
100.40
95.50
73.60
72.90
75.70
Current Income Tax
65.50
81.80
61.70
77.50
77.60
Deferred Tax
34.90
12.70
11.90
-4.60
-7.30
Other taxes
0.00
1.00
0.00
0.00
5.40
Profit After Tax
288.20
273.40
212.50
236.60
212.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.20
273.40
212.50
236.60
212.50
Profit Balance B/F
66.20
69.50
66.60
32.30
42.80
Appropriations
354.40
342.90
279.10
268.90
255.30
General Reserves
286.50
212.20
180.40
201.60
180.40
Other Appropriation
1.20
27.30
29.20
0.70
42.60
Equity Dividend %
40.00
35.00
25.00
25.00
Earnings Per Share
27.00
26.00
20.00
22.00
20.00
Adjusted EPS
27.00
26.00
20.00
22.00
20.00