(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3781.50
3749.50
3201.70
1479.00
1648.00
Sales
3736.20
3705.20
3140.50
1456.00
1602.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
16.70
Revenue from property development
Other Operational Income
45.20
44.30
61.30
22.60
29.00
Net Sales
3781.50
3749.50
3201.70
1479.00
1648.00
Increase/Decrease in Stock
3.70
-20.60
-17.20
10.40
16.80
Raw Material Consumed
2134.80
2201.80
1691.00
664.10
811.00
Opening Raw Materials
413.60
308.30
205.60
96.90
229.10
Purchases Raw Materials
2187.90
2307.20
1793.70
772.70
678.80
Closing Raw Materials
466.70
413.60
308.30
205.60
96.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
211.30
168.80
206.80
103.90
164.00
Electricity & Power
42.60
26.80
23.40
19.30
29.20
Oil, Fuel & Natural gas
156.90
121.70
118.50
59.10
97.80
Coals etc
0.00
11.90
55.40
18.10
29.00
Other power & fuel
11.70
8.40
9.50
7.40
8.00
Employee Cost
203.30
163.00
128.70
114.70
120.70
Salaries, Wages & Bonus
168.80
131.70
101.40
89.20
93.90
Contributions to EPF & Pension Funds
13.80
16.20
10.60
12.50
12.30
Workmen and Staff Welfare Expenses
20.70
15.10
16.70
13.00
14.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
292.10
307.50
286.60
178.40
156.30
Sub-contracted / Out sourced services
Repairs and Maintenance
120.40
123.40
99.80
74.00
61.00
Packing Material Consumed
69.60
86.30
71.20
28.20
32.80
Other Mfg Exp
102.10
97.80
115.70
76.20
62.50
General and Administration Expenses
70.10
60.50
52.00
37.60
42.70
Rent , Rates & Taxes
5.60
4.80
4.80
4.10
4.40
Insurance
16.50
14.50
12.00
11.00
14.30
Printing and stationery
1.10
0.70
0.60
0.40
0.80
Professional and legal fees
11.90
12.40
7.90
4.90
3.00
Traveling and conveyance
11.00
7.60
4.50
2.70
7.30
Other Administration
35.00
28.10
26.60
17.10
20.20
Selling and Distribution Expenses
117.70
87.00
84.60
23.70
51.50
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
29.90
20.30
7.60
13.50
17.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
5.30
0.10
8.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.40
20.20
7.60
13.40
8.70
Less: Expenses Capitalised
Total Expenditure
3062.80
2988.20
2440.10
1146.20
1380.00
Operating Profit (Excl OI)
718.70
761.30
761.60
332.70
268.00
Other Income
70.80
79.20
34.00
13.70
11.60
Interest Received
3.80
4.60
0.80
2.60
3.20
Profit on sale of Fixed Assets
1.70
0.00
Profits on sale of Investments
30.80
18.70
10.00
2.30
Provision Written Back
17.20
2.00
10.80
0.70
2.70
Foreign Exchange Gains
2.30
1.60
Others
19.00
51.60
9.20
8.00
5.70
Operating Profit
789.40
840.50
795.70
346.40
279.70
Interest
18.80
22.60
20.20
11.00
17.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.40
22.00
19.50
10.80
13.40
Other Interest
0.40
0.50
0.70
0.30
3.70
PBDT
770.60
818.00
775.50
335.30
262.60
Depreciation
70.00
63.30
56.00
84.70
46.40
Profit Before Taxation & Exceptional Items
700.60
754.60
719.50
250.60
216.20
Exceptional Income / Expenses
Profit Before Tax
700.60
754.60
719.50
250.60
216.20
Provision for Tax
175.80
193.30
186.60
75.90
46.50
Current Income Tax
172.40
193.60
188.10
45.60
37.70
Deferred Tax
3.40
-0.30
-7.60
-10.70
-9.50
Other taxes
0.00
0.00
6.10
41.00
18.20
Profit After Tax
524.80
561.30
532.80
174.70
169.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
6.60
5.60
3.10
Consolidated Net Profit
524.80
561.30
539.50
180.40
172.80
Profit Balance B/F
1347.50
842.20
346.80
166.50
-5.30
Appropriations
1872.40
1403.50
886.30
346.80
167.60
Other Appropriation
63.40
55.90
1.10
Equity Dividend %
70.00
65.00
90.00
Earnings Per Share
53.00
56.00
53.00
18.00
17.00
Adjusted EPS
53.00
56.00
53.00
18.00
17.00