(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2370.10
2596.50
1990.50
1233.30
1830.80
Sales
1968.10
2255.40
1592.80
935.20
1526.60
Job Work/ Contract Receipts
Processing Charges / Service Income
320.70
277.30
274.60
291.90
296.10
Revenue from property development
Other Operational Income
81.30
63.90
123.10
6.30
8.10
Net Sales
2370.10
2596.50
1990.50
1233.30
1830.80
Increase/Decrease in Stock
-44.30
-144.20
-30.00
119.60
-49.00
Raw Material Consumed
698.30
1042.40
631.70
228.40
512.00
Opening Raw Materials
32.80
35.80
39.30
41.10
25.50
Purchases Raw Materials
724.60
1039.50
628.20
226.70
527.60
Closing Raw Materials
59.00
32.80
35.80
39.30
41.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
349.80
394.30
269.80
115.00
274.80
Electricity & Power
349.80
394.30
269.80
115.00
274.80
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
262.50
249.80
192.50
136.00
226.10
Salaries, Wages & Bonus
240.90
229.90
176.10
124.80
209.20
Contributions to EPF & Pension Funds
17.50
16.90
12.10
8.20
13.60
Workmen and Staff Welfare Expenses
4.10
2.90
4.30
3.00
3.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
327.20
336.80
245.50
140.40
275.50
Sub-contracted / Out sourced services
51.00
50.60
27.20
12.40
34.30
Processing Charges
15.20
15.10
Repairs and Maintenance
44.00
38.20
39.30
27.60
47.70
Packing Material Consumed
Other Mfg Exp
232.30
248.10
179.00
85.20
178.50
General and Administration Expenses
92.30
79.90
58.50
47.50
54.60
Rent , Rates & Taxes
17.40
17.90
15.60
16.40
14.50
Insurance
10.90
9.00
10.40
8.50
5.60
Professional and legal fees
41.70
34.00
19.00
12.20
15.80
Traveling and conveyance
17.70
14.20
10.40
7.30
16.60
Other Administration
22.30
19.00
13.40
10.40
18.60
Selling and Distribution Expenses
72.90
84.50
52.40
31.50
52.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
58.20
63.20
40.10
25.20
41.60
Miscellaneous Expenses
57.70
37.30
22.10
31.20
33.90
Bad debts /advances written off
0.60
Provision for doubtful debts
29.20
7.40
1.10
0.30
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.10
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.40
29.70
20.30
30.80
33.10
Less: Expenses Capitalised
Total Expenditure
1816.50
2080.90
1442.50
849.70
1380.40
Operating Profit (Excl OI)
553.70
515.60
548.00
383.60
450.40
Other Income
133.40
49.70
8.40
101.40
99.30
Interest Received
87.40
23.00
4.10
22.60
63.40
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
9.60
5.10
0.20
61.30
0.30
Profits on sale of Investments
0.10
Provision Written Back
2.60
0.30
3.70
1.80
9.90
Foreign Exchange Gains
0.30
Others
33.50
21.20
0.40
15.70
25.70
Operating Profit
687.10
565.30
556.50
484.90
549.80
Interest
46.50
41.30
96.60
78.70
50.90
InterestonDebenture / Bonds
Interest on Term Loan
0.70
1.30
1.70
0.40
2.30
Intereston Fixed deposits
Bank Charges etc
10.70
6.10
6.80
4.30
5.40
Other Interest
35.10
34.00
88.00
73.90
43.20
PBDT
640.60
524.00
459.90
406.20
498.80
Depreciation
84.00
86.90
91.30
84.10
120.10
Profit Before Taxation & Exceptional Items
556.60
437.00
368.60
322.10
378.70
Exceptional Income / Expenses
Profit Before Tax
556.60
437.00
368.60
322.10
378.70
Provision for Tax
111.20
84.80
58.10
63.70
101.80
Current Income Tax
100.00
81.00
64.70
57.70
108.30
Deferred Tax
10.40
4.60
-0.60
6.60
-6.60
Other taxes
0.70
-0.80
-6.00
-0.60
0.00
Profit After Tax
445.40
352.30
310.50
258.50
277.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
445.40
352.30
310.50
258.50
277.00
Profit Balance B/F
2339.60
2036.80
1736.20
1474.00
1268.30
Appropriations
2785.10
2389.00
2046.60
1732.50
1545.20
Corporate dividend tax
6.00
Other Appropriation
39.00
49.40
9.90
-3.70
36.00
Equity Dividend %
35.00
25.00
60.00
15.00
35.00
Earnings Per Share
13.00
11.00
19.00
15.00
17.00
Adjusted EPS
13.00
11.00
9.00
8.00
8.00