(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4702.30
4576.40
4772.00
3230.10
2580.10
Sales
4680.40
4555.10
4748.60
3221.20
2560.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.90
21.20
23.40
8.90
19.60
Net Sales
4698.00
4570.80
4767.60
3229.40
2580.10
Increase/Decrease in Stock
38.60
-49.10
-64.60
10.80
-8.00
Raw Material Consumed
3354.20
3291.10
3073.80
1882.30
1735.80
Opening Raw Materials
106.30
116.10
87.70
60.30
48.20
Purchases Raw Materials
3329.50
3243.80
3046.80
1871.10
1726.70
Closing Raw Materials
109.50
106.30
116.10
87.70
60.30
Other Direct Purchases / Brought in cost
27.90
37.40
55.30
38.60
21.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
273.20
294.50
239.80
159.90
130.30
Electricity & Power
273.20
294.50
239.80
159.90
130.30
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
341.60
296.50
246.20
212.60
156.30
Salaries, Wages & Bonus
308.30
266.50
219.50
190.60
138.90
Contributions to EPF & Pension Funds
16.40
14.30
13.40
11.70
9.90
Workmen and Staff Welfare Expenses
16.80
15.70
13.30
10.30
7.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
87.70
98.50
400.70
278.10
180.60
Sub-contracted / Out sourced services
Repairs and Maintenance
42.80
48.80
44.40
31.90
22.90
Packing Material Consumed
319.50
223.10
135.20
Other Mfg Exp
44.90
49.70
36.80
23.00
22.50
General and Administration Expenses
81.50
74.50
67.60
56.10
46.20
Professional and legal fees
7.30
8.70
10.00
9.70
7.20
Other Administration
74.10
65.90
57.60
46.30
39.00
Selling and Distribution Expenses
137.90
165.10
128.70
105.30
85.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
137.90
165.10
128.70
105.30
85.40
Miscellaneous Expenses
23.40
25.60
26.50
34.70
16.80
Bad debts /advances written off
1.90
1.20
13.00
0.50
Provision for doubtful debts
2.80
Losson disposal of fixed assets(net)
0.00
0.40
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.50
21.60
26.10
20.70
16.30
Less: Expenses Capitalised
Total Expenditure
4338.10
4196.80
4118.80
2739.70
2343.40
Operating Profit (Excl OI)
359.90
374.00
648.80
489.70
236.70
Other Income
75.50
66.30
46.20
26.50
47.70
Interest Received
35.10
28.50
29.60
20.80
22.00
Profit on sale of Fixed Assets
19.20
0.00
Profits on sale of Investments
Provision Written Back
0.10
0.10
20.20
Foreign Exchange Gains
12.30
22.10
14.30
4.50
3.80
Others
8.90
15.70
2.20
1.10
1.60
Operating Profit
435.30
440.30
695.00
516.20
284.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.20
1.50
1.80
2.50
0.00
PBDT
432.10
438.80
693.20
513.70
284.40
Depreciation
106.10
86.30
72.00
63.20
62.50
Profit Before Taxation & Exceptional Items
326.00
352.50
621.20
450.50
221.90
Exceptional Income / Expenses
-19.70
Profit Before Tax
326.00
352.50
601.50
450.50
221.90
Provision for Tax
72.10
92.90
155.00
116.20
56.10
Current Income Tax
65.40
74.20
141.70
109.40
47.90
Deferred Tax
6.60
18.80
13.40
6.90
8.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.00
259.50
446.40
334.30
165.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.00
259.50
446.40
334.30
156.90
Profit Balance B/F
1779.00
1614.50
1238.60
978.40
886.00
Appropriations
2033.00
1874.00
1685.00
1312.70
1042.90
Other Appropriation
65.10
95.00
70.50
74.10
64.50
Equity Dividend %
24.00
24.00
35.00
26.00
24.00
Earnings Per Share
5.00
5.00
8.00
6.00
3.00
Adjusted EPS
5.00
5.00
8.00
6.00
3.00