(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3026.00
2879.60
2899.00
2762.30
2905.90
Sales
3020.80
2873.40
2892.00
2756.80
2901.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
6.20
7.00
5.50
4.50
Less: Excise Duty
559.00
513.20
525.30
509.20
546.20
Net Sales
2467.00
2366.40
2373.70
2253.10
2359.70
Increase/Decrease in Stock
20.30
-33.00
-80.30
55.20
-78.00
Raw Material Consumed
1394.20
1395.90
1456.70
1134.30
1208.00
Opening Raw Materials
104.10
103.30
43.30
38.20
35.50
Purchases Raw Materials
1368.20
1396.70
1516.70
1139.50
1210.60
Closing Raw Materials
78.10
104.10
103.30
43.30
38.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
528.70
437.50
433.60
450.10
539.30
Salaries, Wages & Bonus
471.30
389.00
366.30
381.30
457.80
Contributions to EPF & Pension Funds
28.70
16.30
26.10
23.60
33.60
Workmen and Staff Welfare Expenses
28.70
32.20
41.30
45.20
47.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
106.00
113.30
101.70
95.70
98.00
Rent , Rates & Taxes
18.10
20.40
20.30
20.10
18.10
Insurance
7.40
7.20
6.30
4.90
3.80
Printing and stationery
6.70
4.90
8.10
7.00
6.60
Professional and legal fees
1.80
0.60
1.10
0.70
1.00
Traveling and conveyance
30.30
39.90
17.70
16.50
25.20
Other Administration
72.00
80.20
66.00
63.00
68.40
Selling and Distribution Expenses
66.90
92.80
126.30
142.20
194.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
52.20
68.10
99.00
105.40
146.80
Miscellaneous Expenses
36.40
13.60
10.30
16.10
13.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.40
13.60
10.30
16.10
13.40
Less: Expenses Capitalised
Total Expenditure
2152.40
2020.30
2048.40
1893.60
1974.80
Operating Profit (Excl OI)
314.60
346.20
325.30
359.50
384.80
Other Income
15.10
12.20
11.30
14.10
12.60
Interest Received
2.60
2.20
0.70
0.80
1.90
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Foreign Exchange Gains
5.30
1.80
0.90
3.50
1.50
Others
6.50
8.20
9.60
9.80
9.20
Operating Profit
329.70
358.30
336.60
373.60
397.50
Interest
37.90
34.10
15.20
10.50
10.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.60
5.30
6.70
5.60
6.80
Other Interest
34.40
28.80
8.60
4.80
3.60
PBDT
291.80
324.30
321.30
363.20
387.10
Depreciation
129.20
132.50
129.20
129.80
127.60
Profit Before Taxation & Exceptional Items
162.60
191.80
192.10
233.30
259.50
Exceptional Income / Expenses
Profit Before Tax
162.60
191.80
192.10
233.30
259.50
Provision for Tax
36.50
44.90
53.40
60.10
63.50
Current Income Tax
38.10
50.40
52.30
60.70
65.90
Deferred Tax
-1.60
-5.40
1.10
-0.60
-2.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.10
146.80
138.80
173.20
196.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.10
146.80
138.80
173.20
196.00
Profit Balance B/F
1383.00
1334.80
1291.50
1168.50
1214.70
Appropriations
1509.10
1481.60
1430.20
1341.70
1410.70
General Reserves
12.60
25.00
23.60
50.20
118.60
Corporate dividend tax
9.60
Other Appropriation
24.60
73.70
49.10
59.70
Equity Dividend %
20.00
25.00
25.00
50.00
50.00
Earnings Per Share
13.00
15.00
14.00
18.00
20.00
Adjusted EPS
13.00
15.00
14.00
18.00
20.00