(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5229.20
5111.10
4219.20
3222.00
3595.10
Sales
5209.40
5104.80
4169.40
3204.80
3573.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.80
6.30
49.80
17.20
21.30
Net Sales
5229.20
5111.10
4219.20
3222.00
3595.10
Increase/Decrease in Stock
44.40
-203.20
19.20
31.40
-18.90
Raw Material Consumed
2957.30
3216.70
2455.90
1739.70
1881.70
Opening Raw Materials
331.80
333.30
203.70
181.50
228.60
Purchases Raw Materials
2792.80
3060.90
2438.60
1659.90
1688.20
Closing Raw Materials
313.80
331.80
333.30
203.70
181.50
Other Direct Purchases / Brought in cost
146.50
154.30
146.90
102.00
146.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.20
134.70
93.00
84.40
87.90
Electricity & Power
150.20
134.70
93.00
84.40
87.90
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
951.90
829.10
722.40
621.90
662.20
Salaries, Wages & Bonus
848.70
729.80
649.90
562.80
593.50
Contributions to EPF & Pension Funds
37.80
33.90
33.10
30.80
33.40
Workmen and Staff Welfare Expenses
65.50
65.30
39.30
28.30
35.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
307.80
291.30
209.90
149.40
177.10
Sub-contracted / Out sourced services
Repairs and Maintenance
85.10
74.60
54.00
30.60
23.00
Packing Material Consumed
103.70
94.50
63.80
43.50
72.30
Other Mfg Exp
119.00
122.30
92.10
75.30
81.70
General and Administration Expenses
196.40
175.00
156.60
123.10
132.00
Rent , Rates & Taxes
1.80
5.60
2.20
4.30
7.60
Insurance
21.00
19.80
18.80
18.30
19.30
Printing and stationery
8.10
7.40
9.60
5.60
4.00
Professional and legal fees
9.50
5.40
4.40
25.20
21.80
Traveling and conveyance
75.80
71.80
51.20
47.40
58.00
Other Administration
156.10
136.80
121.70
69.80
79.30
Selling and Distribution Expenses
200.80
199.60
145.70
113.70
122.40
Advertisement & Sales Promotion
9.50
6.50
5.10
0.60
2.30
Sales Commissions & Incentives
Freight and Forwarding
190.50
193.00
139.90
112.80
120.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.10
0.70
0.30
0.00
Miscellaneous Expenses
20.40
25.40
26.10
25.50
40.60
Bad debts /advances written off
Provision for doubtful debts
2.60
0.30
0.00
0.10
Losson disposal of fixed assets(net)
3.20
Losson foreign exchange fluctuations
0.40
6.00
0.30
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.40
19.10
26.00
25.10
33.40
Less: Expenses Capitalised
Total Expenditure
4829.20
4668.60
3828.70
2889.20
3085.10
Operating Profit (Excl OI)
400.00
442.60
390.40
332.80
510.00
Other Income
16.60
14.10
10.00
21.00
5.90
Interest Received
3.90
6.20
3.00
3.60
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
1.30
1.20
0.00
0.10
Provision Written Back
0.70
1.10
1.50
Foreign Exchange Gains
2.30
3.60
4.50
1.50
Others
9.10
2.40
1.40
15.80
2.20
Operating Profit
416.60
456.70
400.40
353.70
515.90
Interest
149.30
120.40
69.50
41.50
29.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
3.10
5.10
3.70
2.90
Other Interest
146.70
117.30
64.40
37.80
26.30
PBDT
267.30
336.30
330.90
312.20
486.70
Depreciation
341.50
311.20
294.70
264.70
257.20
Profit Before Taxation & Exceptional Items
-74.10
25.10
36.20
47.50
229.50
Exceptional Income / Expenses
Profit Before Tax
-80.50
-51.10
1.30
47.50
229.50
Provision for Tax
49.80
8.30
9.20
11.30
38.40
Current Income Tax
1.80
12.00
12.10
17.30
68.20
Deferred Tax
50.00
-8.10
-6.60
-5.20
-15.00
Other taxes
-2.00
4.40
3.70
-0.80
-14.80
Profit After Tax
-130.40
-59.40
-7.90
36.20
191.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-15.20
-9.10
Consolidated Net Profit
-130.40
-59.40
-7.90
21.00
182.00
Profit Balance B/F
1995.70
2090.10
2112.00
2090.30
2002.80
Appropriations
1865.30
2030.70
2104.10
2111.30
2184.80
Corporate dividend tax
8.60
Other Appropriation
7.00
21.00
14.00
-0.80
43.90
Equity Dividend %
13.00
15.00
15.00
10.00
30.00
Earnings Per Share
-9.00
-4.00
-1.00
1.00
13.00
Adjusted EPS
-9.00
-4.00
-1.00
1.00
13.00