(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4213.10
4354.30
2883.50
2562.30
3104.90
Sales
4192.20
4292.30
2804.20
2499.80
3069.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.90
62.00
79.30
62.50
35.50
Net Sales
4213.10
4354.30
2883.50
2562.30
3104.90
Increase/Decrease in Stock
-109.10
-92.00
-179.40
-130.30
255.30
Raw Material Consumed
2906.30
2943.30
1985.00
1825.70
1733.20
Other Direct Purchases / Brought in cost
2906.30
2943.30
1985.00
1825.70
1733.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
412.90
560.60
292.20
223.10
366.20
Electricity & Power
412.90
560.60
292.20
223.10
366.20
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
237.30
207.90
188.40
176.00
162.90
Salaries, Wages & Bonus
192.90
173.20
157.20
146.90
134.70
Contributions to EPF & Pension Funds
20.80
16.80
15.40
15.00
14.20
Workmen and Staff Welfare Expenses
23.60
17.90
15.80
14.10
14.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
248.10
199.40
170.90
106.60
100.70
Sub-contracted / Out sourced services
Repairs and Maintenance
194.10
143.10
136.60
80.60
77.00
Packing Material Consumed
49.90
50.10
31.10
23.90
21.50
Other Mfg Exp
4.10
6.20
3.20
2.10
2.20
General and Administration Expenses
47.20
41.20
36.10
33.70
30.90
Rent , Rates & Taxes
13.80
10.30
10.40
9.80
8.00
Insurance
5.90
5.40
5.40
4.10
2.40
Professional and legal fees
7.10
6.00
5.30
6.20
5.40
Traveling and conveyance
7.70
9.20
5.50
4.30
5.80
Other Administration
20.40
19.50
15.00
13.60
15.10
Selling and Distribution Expenses
17.10
22.40
13.60
11.90
14.90
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
22.70
87.00
21.10
14.40
26.90
Bad debts /advances written off
Provision for doubtful debts
3.00
14.20
Losson disposal of fixed assets(net)
0.50
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.70
87.00
21.10
10.90
12.10
Less: Expenses Capitalised
Total Expenditure
3782.50
3969.80
2527.90
2261.10
2691.00
Operating Profit (Excl OI)
430.60
384.50
355.60
301.20
413.90
Other Income
176.70
171.00
69.70
63.20
40.40
Interest Received
74.90
124.10
27.60
12.80
1.50
Dividend Received
54.80
23.60
23.60
35.40
35.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
20.40
Others
47.00
2.90
18.50
15.00
3.50
Operating Profit
607.30
555.50
425.30
364.40
454.30
Interest
1.30
3.50
1.20
5.40
26.80
InterestonDebenture / Bonds
Interest on Term Loan
2.20
23.40
Intereston Fixed deposits
Bank Charges etc
1.00
3.30
1.20
3.20
3.40
Other Interest
0.30
0.20
0.00
0.00
0.00
PBDT
606.00
552.00
424.10
359.00
427.50
Depreciation
87.10
75.80
64.40
73.10
73.90
Profit Before Taxation & Exceptional Items
518.90
476.20
359.70
285.90
353.60
Exceptional Income / Expenses
5.30
Profit Before Tax
518.90
476.20
359.70
285.90
358.90
Provision for Tax
50.30
92.80
67.20
29.30
49.50
Current Income Tax
89.60
85.40
59.40
50.10
53.30
Deferred Tax
34.70
14.70
10.80
-0.20
-3.80
Other taxes
-74.00
-7.30
-3.00
-20.60
0.00
Profit After Tax
468.60
383.40
292.50
256.60
309.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
468.60
383.40
292.50
256.60
309.40
Profit Balance B/F
633.00
551.60
551.30
477.10
292.20
Appropriations
1101.60
935.00
843.80
733.70
601.60
General Reserves
250.00
250.00
250.00
150.00
100.00
Other Appropriation
59.00
52.00
42.20
32.40
24.50
Equity Dividend %
70.00
65.00
55.00
50.00
40.00
Earnings Per Share
54.00
45.00
34.00
30.00
36.00
Adjusted EPS
54.00
45.00
34.00
30.00
36.00