(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3946.00
4238.00
4339.00
3007.00
2632.00
Sales
3914.00
4205.00
4309.00
2965.00
2577.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
6.00
6.00
7.00
Revenue from property development
Other Operational Income
30.00
27.00
24.00
35.00
56.00
Net Sales
3935.00
4236.00
4336.00
3004.00
2632.00
Increase/Decrease in Stock
-82.00
57.00
-635.00
-41.00
-158.00
Raw Material Consumed
1824.00
2204.00
2582.00
1561.00
1486.00
Opening Raw Materials
299.00
464.00
209.00
199.00
88.00
Purchases Raw Materials
1742.00
1994.00
2800.00
1545.00
1573.00
Closing Raw Materials
254.00
299.00
464.00
209.00
199.00
Other Direct Purchases / Brought in cost
36.00
46.00
37.00
25.00
25.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
348.00
236.00
226.00
99.00
90.00
Electricity & Power
348.00
236.00
226.00
99.00
90.00
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
548.00
412.00
308.00
238.00
205.00
Salaries, Wages & Bonus
462.00
348.00
281.00
217.00
187.00
Contributions to EPF & Pension Funds
18.00
15.00
12.00
3.00
9.00
Workmen and Staff Welfare Expenses
65.00
47.00
13.00
8.00
9.00
Other Employees Cost
3.00
2.00
2.00
10.00
1.00
Other Manufacturing Expenses
322.00
307.00
423.00
264.00
240.00
Sub-contracted / Out sourced services
Processing Charges
1.00
16.00
29.00
41.00
39.00
Repairs and Maintenance
88.00
66.00
69.00
54.00
41.00
Packing Material Consumed
84.00
83.00
96.00
57.00
51.00
Other Mfg Exp
149.00
142.00
230.00
112.00
109.00
General and Administration Expenses
118.00
113.00
98.00
72.00
66.00
Rent , Rates & Taxes
18.00
22.00
19.00
20.00
13.00
Insurance
22.00
19.00
17.00
10.00
5.00
Printing and stationery
6.00
5.00
4.00
3.00
4.00
Professional and legal fees
35.00
28.00
24.00
15.00
19.00
Traveling and conveyance
14.00
16.00
16.00
11.00
18.00
Other Administration
38.00
38.00
33.00
24.00
26.00
Selling and Distribution Expenses
147.00
210.00
239.00
136.00
119.00
Advertisement & Sales Promotion
54.00
42.00
36.00
35.00
38.00
Sales Commissions & Incentives
6.00
5.00
4.00
5.00
9.00
Freight and Forwarding
87.00
162.00
199.00
95.00
71.00
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
27.00
89.00
11.00
8.00
32.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
1.00
0.00
1.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
73.00
1.00
0.00
22.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
16.00
10.00
6.00
10.00
Less: Expenses Capitalised
Total Expenditure
3251.00
3628.00
3251.00
2337.00
2080.00
Operating Profit (Excl OI)
684.00
608.00
1085.00
667.00
553.00
Other Income
75.00
57.00
90.00
52.00
14.00
Interest Received
24.00
38.00
45.00
3.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
2.00
1.00
4.00
0.00
Foreign Exchange Gains
38.00
39.00
38.00
Others
11.00
18.00
2.00
11.00
9.00
Operating Profit
759.00
665.00
1175.00
719.00
567.00
Interest
67.00
86.00
52.00
44.00
43.00
InterestonDebenture / Bonds
Interest on Term Loan
5.00
12.00
18.00
25.00
37.00
Intereston Fixed deposits
Bank Charges etc
6.00
6.00
9.00
5.00
5.00
Other Interest
57.00
68.00
26.00
15.00
1.00
PBDT
692.00
579.00
1123.00
674.00
524.00
Depreciation
256.00
96.00
82.00
67.00
48.00
Profit Before Taxation & Exceptional Items
436.00
484.00
1041.00
607.00
476.00
Exceptional Income / Expenses
-36.00
Profit Before Tax
436.00
448.00
1041.00
607.00
476.00
Provision for Tax
132.00
-7.00
82.00
84.00
98.00
Current Income Tax
76.00
29.00
187.00
109.00
80.00
Deferred Tax
129.00
12.00
20.00
33.00
11.00
Other taxes
-73.00
-47.00
-124.00
-58.00
7.00
Profit After Tax
304.00
455.00
959.00
523.00
378.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
304.00
455.00
959.00
523.00
378.00
Profit Balance B/F
2825.00
2415.00
1456.00
1094.00
716.00
Appropriations
3129.00
2870.00
2415.00
1617.00
1094.00
Other Appropriation
47.00
44.00
0.00
161.00
Equity Dividend %
20.00
20.00
20.00
50.00
Earnings Per Share
13.00
21.00
43.00
26.00
47.00
Adjusted EPS
13.00
21.00
43.00
26.00
19.00