(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6014.50
5555.10
6001.80
5481.20
3393.30
Sales
5912.10
5524.40
5979.80
5376.80
3334.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
102.40
30.70
22.00
104.50
59.30
Net Sales
6014.50
5555.10
6001.80
5481.20
3393.30
Increase/Decrease in Stock
-26.60
80.40
34.80
-71.50
58.60
Raw Material Consumed
3573.50
3229.50
3835.00
3479.40
1684.50
Opening Raw Materials
776.30
754.00
660.40
864.20
808.00
Purchases Raw Materials
3416.80
3200.10
3884.30
3275.60
1740.80
Closing Raw Materials
750.30
776.30
754.00
660.40
864.20
Other Direct Purchases / Brought in cost
130.70
51.60
44.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.50
55.20
47.10
45.80
47.30
Electricity & Power
63.50
55.20
47.10
45.80
47.30
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
669.50
570.50
523.30
460.20
460.20
Salaries, Wages & Bonus
584.30
497.50
459.00
404.90
411.20
Contributions to EPF & Pension Funds
42.10
39.20
36.70
37.50
41.00
Workmen and Staff Welfare Expenses
43.10
33.90
27.60
17.70
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
287.70
324.00
315.70
228.60
208.40
Sub-contracted / Out sourced services
Repairs and Maintenance
18.80
21.90
24.00
18.00
12.50
Packing Material Consumed
Other Mfg Exp
268.90
302.10
291.70
210.60
195.90
General and Administration Expenses
237.00
207.00
166.70
164.50
175.70
Rent , Rates & Taxes
13.30
8.60
8.30
5.30
7.60
Insurance
7.50
7.70
6.40
5.20
5.90
Printing and stationery
4.60
3.80
3.10
2.20
2.30
Professional and legal fees
11.30
9.90
6.00
11.80
13.90
Traveling and conveyance
75.80
62.20
47.20
33.40
59.50
Other Administration
200.30
176.90
142.90
140.00
146.00
Selling and Distribution Expenses
610.90
485.80
458.00
636.40
350.50
Advertisement & Sales Promotion
132.50
84.80
44.30
25.70
67.60
Sales Commissions & Incentives
21.70
42.00
36.80
31.40
22.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
456.60
359.00
376.90
579.20
261.00
Miscellaneous Expenses
3.10
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
2.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5418.50
4954.90
5380.70
4943.50
2985.20
Operating Profit (Excl OI)
596.00
600.20
621.10
537.80
408.20
Other Income
115.80
103.20
83.10
196.30
53.10
Interest Received
41.70
19.00
8.20
1.20
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
59.50
73.20
64.20
64.90
26.00
Others
14.60
11.00
10.80
130.10
23.70
Operating Profit
711.80
703.50
704.20
734.10
461.30
Interest
0.90
1.20
4.80
130.20
133.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
60.10
16.70
Other Interest
0.90
1.20
3.00
70.10
116.60
PBDT
710.90
702.30
699.40
603.90
327.90
Depreciation
264.40
323.00
335.30
352.80
320.10
Profit Before Taxation & Exceptional Items
446.40
379.30
364.10
251.10
7.80
Exceptional Income / Expenses
234.40
-88.10
Profit Before Tax
446.40
379.30
364.10
485.50
-80.40
Provision for Tax
161.50
113.60
-43.20
-132.10
19.60
Deferred Tax
39.30
113.60
-43.20
-132.10
19.60
Other taxes
4.80
113.60
-43.20
-132.10
19.60
Profit After Tax
284.90
265.70
407.20
617.70
-100.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.90
265.70
407.20
617.70
-100.00
Profit Balance B/F
1421.30
1160.20
750.60
133.90
238.60
Appropriations
1706.20
1425.90
1157.80
751.50
138.60
Other Appropriation
1.90
4.60
-2.40
1.00
4.70
Earnings Per Share
21.00
20.00
30.00
50.00
-8.00
Adjusted EPS
21.00
20.00
30.00
50.00
-8.00