(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5396.60
4754.30
4441.80
3439.40
Sales
5234.10
4633.50
4388.10
3347.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3.80
Revenue from property development
Other Operational Income
162.50
120.80
53.70
87.90
Net Sales
5396.60
4754.30
4441.80
3437.60
Increase/Decrease in Stock
-393.30
-105.10
-22.50
-146.20
Raw Material Consumed
4142.20
3189.90
3018.50
2385.20
Opening Raw Materials
292.40
346.00
198.60
370.20
Purchases Raw Materials
4249.90
3125.90
3009.60
2213.70
Closing Raw Materials
400.10
292.40
346.00
198.60
Other Direct Purchases / Brought in cost
10.40
156.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.60
124.60
127.20
115.50
Electricity & Power
118.60
124.60
127.20
115.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
310.00
323.70
302.40
247.10
Salaries, Wages & Bonus
285.60
296.40
274.90
222.70
Contributions to EPF & Pension Funds
12.30
13.50
14.40
14.10
Workmen and Staff Welfare Expenses
1.20
1.50
0.90
0.80
Other Employees Cost
11.00
12.40
12.20
9.50
Other Manufacturing Expenses
336.70
393.70
336.40
313.40
Sub-contracted / Out sourced services
Processing Charges
238.10
279.60
242.20
230.70
Repairs and Maintenance
5.60
5.40
4.00
2.80
Packing Material Consumed
Other Mfg Exp
92.90
108.70
90.20
79.80
General and Administration Expenses
107.00
66.90
57.10
52.60
Rent , Rates & Taxes
9.70
9.10
10.30
7.80
Insurance
9.10
9.40
8.30
7.50
Printing and stationery
3.40
3.60
0.60
0.20
Professional and legal fees
27.70
6.70
5.50
6.50
Traveling and conveyance
17.90
3.90
1.20
4.80
Other Administration
57.10
38.00
32.50
30.70
Selling and Distribution Expenses
142.20
266.00
289.50
147.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.40
8.20
3.40
2.90
Freight and Forwarding
95.00
213.40
251.10
112.00
Handling and Clearing Charges
27.80
31.60
32.20
29.90
Other Selling Expenses
14.00
12.80
2.80
3.10
Miscellaneous Expenses
14.00
13.50
24.10
29.80
Bad debts /advances written off
Provision for doubtful debts
3.10
2.00
2.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.90
11.50
21.60
29.80
Less: Expenses Capitalised
Total Expenditure
4777.50
4273.10
4132.60
3145.30
Operating Profit (Excl OI)
619.10
481.20
309.20
292.30
Other Income
131.60
27.00
96.10
43.10
Interest Received
35.40
21.20
7.50
9.30
Profit on sale of Fixed Assets
38.50
0.90
0.30
1.20
Profits on sale of Investments
0.00
Provision Written Back
2.20
Foreign Exchange Gains
38.60
0.80
76.50
31.70
Operating Profit
750.70
508.20
405.30
335.30
Interest
207.20
179.10
160.40
126.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.30
18.30
26.80
20.70
Other Interest
188.90
160.80
133.60
105.30
PBDT
543.60
329.20
244.90
209.30
Depreciation
69.10
58.10
71.50
60.70
Profit Before Taxation & Exceptional Items
474.40
271.10
173.40
148.70
Exceptional Income / Expenses
Profit Before Tax
474.40
271.10
173.40
148.70
Provision for Tax
113.70
63.90
36.80
28.40
Current Income Tax
110.10
56.50
34.10
31.60
Deferred Tax
-0.50
7.80
2.90
-3.30
Other taxes
4.10
-0.50
-0.20
0.00
Profit After Tax
360.70
207.20
136.60
120.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-67.90
-44.10
-34.60
-26.50
Consolidated Net Profit
292.90
163.10
102.00
93.70
Profit Balance B/F
524.30
385.60
301.80
208.10
Appropriations
817.20
548.70
403.80
301.80
Other Appropriation
300.90
24.40
18.20
Earnings Per Share
4.00
141.00
89.00
82.00
Adjusted EPS
4.00
3.00
2.00
2.00