(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7510.10
5526.90
5539.30
6074.30
4509.30
Sales
7340.70
5313.90
5412.40
5819.00
4330.80
Job Work/ Contract Receipts
Processing Charges / Service Income
141.30
189.90
78.30
231.70
132.50
Revenue from property development
Other Operational Income
28.10
23.00
48.60
23.60
46.00
Less: Excise Duty
417.40
306.30
340.60
442.60
389.80
Net Sales
7092.60
5220.50
5198.70
5631.80
4119.50
Increase/Decrease in Stock
-10.00
360.80
-1125.00
267.30
-131.40
Raw Material Consumed
4252.60
2997.20
3879.50
3132.70
2595.00
Opening Raw Materials
786.60
699.80
696.70
340.10
545.60
Purchases Raw Materials
4343.50
3084.00
3882.70
3489.20
2389.50
Closing Raw Materials
877.40
786.60
699.80
696.70
340.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
471.20
359.70
325.80
233.10
189.90
Electricity & Power
469.20
358.10
324.40
231.80
188.50
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
2.00
1.60
1.40
1.30
1.40
Employee Cost
567.80
500.80
510.20
411.70
393.50
Salaries, Wages & Bonus
503.20
443.10
446.20
363.40
348.00
Contributions to EPF & Pension Funds
36.50
32.60
31.40
25.60
24.70
Workmen and Staff Welfare Expenses
28.10
25.10
32.60
22.70
20.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
378.70
280.80
258.00
162.80
148.90
Sub-contracted / Out sourced services
Processing Charges
5.60
5.80
Repairs and Maintenance
170.00
120.10
145.00
93.40
79.70
Packing Material Consumed
Other Mfg Exp
203.10
155.00
113.00
69.40
69.10
General and Administration Expenses
206.80
124.80
153.20
149.30
80.50
Rent , Rates & Taxes
7.60
5.60
8.30
6.70
4.70
Insurance
61.70
25.80
24.90
18.10
9.50
Printing and stationery
9.80
7.00
7.20
5.70
5.70
Professional and legal fees
27.90
21.90
22.20
18.00
9.30
Traveling and conveyance
9.80
9.90
1.70
0.60
4.30
Other Administration
99.80
64.50
90.70
100.90
51.30
Selling and Distribution Expenses
47.30
38.20
34.20
50.90
37.00
Advertisement & Sales Promotion
15.90
8.60
4.00
2.20
15.60
Sales Commissions & Incentives
7.60
9.80
11.80
23.40
9.50
Freight and Forwarding
23.80
19.80
18.40
25.30
11.90
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
10.70
12.70
16.70
12.50
5.80
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
0.10
0.70
0.00
0.10
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.60
11.90
16.60
11.60
5.30
Less: Expenses Capitalised
Total Expenditure
5925.00
4675.20
4052.60
4420.40
3319.20
Operating Profit (Excl OI)
1167.60
545.30
1146.20
1211.40
800.20
Other Income
44.60
49.10
52.00
34.50
51.10
Interest Received
7.60
7.70
5.60
3.10
3.50
Profit on sale of Fixed Assets
0.40
0.20
Profits on sale of Investments
Foreign Exchange Gains
29.00
39.00
25.80
5.70
18.00
Others
7.60
2.20
20.60
25.70
29.70
Operating Profit
1212.20
594.50
1198.20
1245.90
851.40
Interest
236.00
219.70
191.60
111.90
123.20
InterestonDebenture / Bonds
Interest on Term Loan
223.60
207.00
172.90
97.10
105.00
Intereston Fixed deposits
Bank Charges etc
9.80
9.80
10.10
9.30
11.20
Other Interest
2.60
2.90
8.70
5.40
6.90
PBDT
976.20
374.70
1006.50
1134.00
728.20
Depreciation
315.20
321.30
321.50
222.80
220.70
Profit Before Taxation & Exceptional Items
661.10
53.50
685.00
911.20
507.60
Exceptional Income / Expenses
Profit Before Tax
661.10
53.50
685.00
911.20
507.60
Provision for Tax
169.10
14.70
6.20
301.60
180.70
Current Income Tax
150.00
0.60
150.00
160.00
90.00
Deferred Tax
17.80
14.70
-143.00
141.10
91.30
Other taxes
1.30
-0.60
-0.80
0.50
-0.60
Profit After Tax
492.00
38.80
678.80
609.60
326.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
6.30
-109.40
-56.60
15.60
-11.10
Consolidated Net Profit
498.30
-70.60
622.20
625.30
315.70
Profit Balance B/F
2876.50
2974.10
2476.50
1953.60
1790.40
Appropriations
3374.70
2903.50
3098.70
2578.90
2106.10
General Reserves
100.00
100.00
100.00
100.00
Corporate dividend tax
4.40
Other Appropriation
26.00
27.00
24.60
2.30
27.00
Equity Dividend %
40.00
30.00
30.00
30.00
25.00
Earnings Per Share
6.00
-1.00
7.00
7.00
4.00
Adjusted EPS
6.00
-1.00
7.00
7.00
4.00