(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12130.40
10176.90
8772.60
8269.90
8828.20
Sales
12123.80
10167.30
8762.20
8223.40
8753.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
6.60
9.60
10.40
46.50
74.50
Net Sales
12130.40
10176.90
8772.60
8269.90
8828.20
Increase/Decrease in Stock
-79.50
-39.10
-423.80
-281.10
-27.10
Raw Material Consumed
10188.60
8456.30
7728.00
7158.30
7333.40
Opening Raw Materials
538.30
448.20
574.20
563.10
645.10
Purchases Raw Materials
4415.30
4637.70
3308.10
2846.00
3112.10
Closing Raw Materials
550.80
538.30
448.20
574.20
563.10
Other Direct Purchases / Brought in cost
5785.90
3908.60
4293.90
4323.30
4139.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
210.60
176.50
140.90
136.00
149.50
Electricity & Power
210.60
176.50
140.90
136.00
149.50
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
286.30
273.40
256.40
220.50
221.80
Salaries, Wages & Bonus
273.30
260.30
243.40
209.40
208.40
Contributions to EPF & Pension Funds
12.00
11.90
11.60
10.60
12.80
Workmen and Staff Welfare Expenses
0.90
1.20
1.40
0.50
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
94.70
88.10
68.60
56.80
51.90
Sub-contracted / Out sourced services
Repairs and Maintenance
6.60
6.90
7.30
6.80
7.70
Packing Material Consumed
24.90
21.80
23.90
19.10
14.20
Other Mfg Exp
63.20
59.30
37.40
30.90
30.00
General and Administration Expenses
93.60
107.20
118.10
93.40
124.10
Rent , Rates & Taxes
32.00
45.50
67.90
46.60
70.20
Insurance
6.80
6.20
5.50
5.80
3.20
Professional and legal fees
9.00
10.40
14.10
13.70
8.70
Traveling and conveyance
43.10
42.70
28.50
25.60
40.00
Other Administration
45.80
45.10
30.60
27.30
42.10
Selling and Distribution Expenses
420.80
356.40
198.70
212.70
189.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.10
63.40
68.60
48.10
113.40
Bad debts /advances written off
0.40
44.00
Provision for doubtful debts
5.30
2.60
4.10
2.50
2.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.50
9.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.90
55.80
64.50
45.60
57.50
Less: Expenses Capitalised
Total Expenditure
11289.20
9482.10
8155.50
7644.60
8156.60
Operating Profit (Excl OI)
841.20
694.80
617.20
625.30
671.60
Other Income
51.80
28.00
14.10
18.20
22.70
Interest Received
43.00
26.80
13.30
14.10
19.60
Profit on sale of Fixed Assets
0.50
0.60
Profits on sale of Investments
0.30
Foreign Exchange Gains
7.10
0.60
2.60
Others
0.80
0.50
0.20
1.40
3.10
Operating Profit
892.90
722.80
631.20
643.50
694.20
Interest
564.80
440.70
428.10
463.60
444.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
43.90
48.30
36.80
39.00
46.50
Other Interest
520.90
392.40
391.30
424.60
397.60
PBDT
328.10
282.10
203.20
179.80
250.10
Depreciation
97.50
90.70
86.10
79.30
78.80
Profit Before Taxation & Exceptional Items
230.60
191.30
117.00
100.50
171.30
Exceptional Income / Expenses
16.40
Profit Before Tax
230.60
191.30
117.00
116.90
171.30
Provision for Tax
76.10
60.80
34.60
-22.60
53.40
Current Income Tax
71.30
59.40
42.40
26.80
48.60
Deferred Tax
-9.10
-5.90
-7.80
-42.80
-7.60
Other taxes
13.90
7.30
0.00
-6.60
12.30
Profit After Tax
154.50
130.50
82.40
139.50
117.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.50
130.50
82.40
139.50
117.90
Profit Balance B/F
1362.10
1244.10
1175.40
1049.90
950.20
Appropriations
1516.60
1374.70
1257.80
1189.40
1068.20
Other Appropriation
15.50
12.60
13.70
14.00
18.20
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
5.00
4.00
3.00
5.00
4.00
Adjusted EPS
5.00
4.00
3.00
5.00
4.00