(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3671.90
3648.80
3617.70
2556.20
2997.90
Sales
3559.60
3580.50
3474.30
2488.40
2878.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
112.30
68.30
143.40
67.80
119.90
Net Sales
3671.90
3648.80
3617.70
2556.20
2997.90
Increase/Decrease in Stock
-83.40
47.00
-54.40
-13.40
42.50
Raw Material Consumed
1964.30
1856.20
1829.80
1250.20
1516.20
Opening Raw Materials
175.00
127.20
205.20
102.80
89.30
Purchases Raw Materials
1965.60
1904.00
1751.80
1352.60
1545.90
Closing Raw Materials
176.40
175.00
127.20
205.20
119.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
392.60
326.50
308.00
297.00
343.70
Electricity & Power
392.60
326.50
308.00
297.00
343.70
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
578.50
501.90
462.10
423.50
393.80
Salaries, Wages & Bonus
529.20
444.50
405.70
373.30
355.00
Contributions to EPF & Pension Funds
36.70
32.60
29.30
24.50
25.90
Workmen and Staff Welfare Expenses
9.00
7.10
5.20
4.30
4.60
Other Employees Cost
3.50
17.70
21.80
21.40
8.30
Other Manufacturing Expenses
211.50
193.00
186.70
139.40
150.50
Sub-contracted / Out sourced services
Repairs and Maintenance
13.20
18.60
15.10
11.00
12.40
Packing Material Consumed
83.50
77.10
77.30
50.70
51.50
Other Mfg Exp
114.80
97.40
94.30
77.70
86.60
General and Administration Expenses
40.40
37.80
26.20
13.00
33.30
Rent , Rates & Taxes
8.80
1.80
3.40
2.80
3.70
Insurance
6.30
6.70
6.30
5.40
5.10
Professional and legal fees
Traveling and conveyance
23.70
18.70
6.20
3.70
23.00
Other Administration
25.30
29.20
16.40
4.80
24.40
Selling and Distribution Expenses
197.20
283.80
336.90
166.20
158.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.00
11.70
0.00
0.00
0.00
Miscellaneous Expenses
60.40
60.20
108.10
49.20
75.50
Bad debts /advances written off
3.30
Provision for doubtful debts
1.00
0.50
Losson disposal of fixed assets(net)
4.70
6.50
1.50
Losson foreign exchange fluctuations
1.00
0.50
7.50
29.60
Losson sale of non-trade current investments
30.90
Other Miscellaneous Expenses
59.40
55.00
63.20
43.40
45.50
Less: Expenses Capitalised
Total Expenditure
3361.40
3306.40
3203.30
2325.10
2714.10
Operating Profit (Excl OI)
310.50
342.40
414.40
231.20
283.90
Other Income
42.70
61.60
65.90
44.90
10.60
Interest Received
38.70
30.80
26.40
12.30
6.30
Profit on sale of Fixed Assets
0.10
0.70
Profits on sale of Investments
0.00
Provision Written Back
0.60
27.90
3.70
4.60
0.30
Foreign Exchange Gains
25.60
Others
3.30
2.90
35.70
2.50
3.30
Operating Profit
353.20
404.00
480.30
276.10
294.40
Interest
195.70
139.30
121.50
96.50
113.30
InterestonDebenture / Bonds
Interest on Term Loan
58.20
Intereston Fixed deposits
Bank Charges etc
77.40
54.10
41.50
37.50
45.00
Other Interest
118.30
85.20
80.00
0.70
68.30
PBDT
157.50
264.60
358.80
179.60
181.10
Depreciation
101.30
97.60
85.30
76.00
73.40
Profit Before Taxation & Exceptional Items
56.30
167.10
273.50
103.60
107.70
Exceptional Income / Expenses
Profit Before Tax
56.30
167.10
273.50
103.60
107.70
Provision for Tax
24.20
42.90
92.20
34.30
14.40
Current Income Tax
10.40
28.00
50.10
17.10
38.10
Deferred Tax
20.60
26.80
41.70
17.90
-23.60
Other taxes
-6.90
-11.90
0.40
-0.60
-0.10
Profit After Tax
32.10
124.20
181.30
69.30
93.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.10
124.20
181.30
69.30
93.30
Profit Balance B/F
923.80
818.00
647.60
582.40
498.70
Appropriations
955.90
942.20
828.90
651.70
592.00
Other Appropriation
15.70
18.40
11.00
4.10
9.60
Equity Dividend %
10.00
25.00
25.00
20.00
10.00
Earnings Per Share
4.00
16.00
24.00
9.00
12.00
Adjusted EPS
4.00
16.00
24.00
9.00
12.00