(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4191.80
3678.00
4194.10
2669.10
2838.00
Sales
3531.00
3114.50
3731.10
2372.00
2532.00
Job Work/ Contract Receipts
Processing Charges / Service Income
381.20
361.80
248.90
128.40
125.60
Revenue from property development
Other Operational Income
279.70
201.70
214.20
168.70
180.40
Net Sales
4191.80
3678.00
4194.10
2669.10
2838.00
Increase/Decrease in Stock
-27.40
7.30
-96.80
16.10
49.40
Raw Material Consumed
2440.30
2105.70
2295.30
1436.00
1651.80
Opening Raw Materials
369.50
625.90
419.00
291.80
333.10
Purchases Raw Materials
2556.50
1849.30
2502.20
1563.20
1522.30
Closing Raw Materials
485.70
369.50
625.90
419.00
291.80
Other Direct Purchases / Brought in cost
88.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
249.50
161.70
254.30
176.20
187.60
Electricity & Power
249.50
161.70
254.30
176.20
187.60
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
493.00
398.30
399.20
317.20
349.90
Salaries, Wages & Bonus
426.00
342.80
345.00
277.50
310.50
Contributions to EPF & Pension Funds
15.80
16.90
15.50
10.30
12.90
Workmen and Staff Welfare Expenses
48.70
35.80
36.50
27.50
25.10
Other Employees Cost
2.50
2.70
2.30
1.90
1.50
Other Manufacturing Expenses
443.10
376.50
401.80
236.60
219.00
Sub-contracted / Out sourced services
Processing Charges
76.20
93.10
67.50
32.90
27.30
Repairs and Maintenance
136.20
112.30
152.80
87.50
84.60
Packing Material Consumed
37.10
43.80
45.10
33.20
36.90
Other Mfg Exp
193.50
127.20
136.40
83.00
70.20
General and Administration Expenses
18.40
13.90
13.60
11.40
8.30
Rent , Rates & Taxes
8.20
4.80
4.90
3.30
2.00
Insurance
8.10
7.20
7.40
6.60
4.70
Professional and legal fees
Other Administration
2.10
2.00
1.40
1.50
1.60
Selling and Distribution Expenses
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
149.20
149.80
132.10
78.20
83.90
Bad debts /advances written off
0.10
14.50
0.10
0.90
0.20
Provision for doubtful debts
-1.20
1.20
2.80
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.20
134.20
129.10
77.10
83.70
Less: Expenses Capitalised
Total Expenditure
3766.00
3213.20
3399.50
2271.60
2549.90
Operating Profit (Excl OI)
425.90
464.80
794.60
397.50
288.10
Other Income
108.20
69.20
74.60
19.80
64.70
Interest Received
16.20
14.20
10.60
2.50
3.40
Dividend Received
22.60
9.20
2.30
2.30
8.00
Profit on sale of Fixed Assets
24.00
17.50
15.20
1.90
20.50
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
1.80
4.90
5.30
0.40
3.20
Others
43.60
23.50
41.10
12.70
29.60
Operating Profit
534.10
534.00
869.20
417.30
352.80
Interest
77.70
44.30
61.70
81.00
93.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.10
3.80
6.60
5.30
15.60
Other Interest
71.60
40.60
55.10
75.70
78.30
PBDT
456.40
489.70
807.50
336.30
258.90
Depreciation
221.40
191.10
170.40
183.00
193.60
Profit Before Taxation & Exceptional Items
235.10
298.60
637.10
153.30
65.30
Exceptional Income / Expenses
21.10
42.00
20.20
Profit Before Tax
256.20
340.60
657.30
153.30
65.30
Provision for Tax
57.50
56.90
175.70
65.30
0.90
Current Income Tax
35.30
64.80
180.90
55.70
9.20
Deferred Tax
22.20
-8.70
-1.70
9.60
-14.30
Other taxes
0.00
0.90
-3.50
0.00
6.00
Profit After Tax
198.70
283.70
481.60
88.00
64.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.70
283.70
481.60
88.00
64.40
Profit Balance B/F
1282.20
1130.40
758.60
687.90
640.90
Appropriations
1480.90
1414.10
1240.20
775.90
705.30
General Reserves
50.00
100.00
100.00
10.00
6.50
Other Appropriation
22.30
31.90
9.80
7.30
10.90
Equity Dividend %
70.00
70.00
100.00
25.00
25.00
Earnings Per Share
65.00
92.00
157.00
29.00
21.00
Adjusted EPS
65.00
92.00
157.00
29.00
21.00