(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2079.70
2087.20
1937.50
1426.30
1605.30
Sales
2040.80
2058.00
1896.00
1399.10
1569.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.90
0.50
7.30
6.10
3.90
Revenue from property development
Other Operational Income
37.90
28.70
34.20
21.00
31.60
Net Sales
2079.70
2087.20
1937.50
1426.30
1605.30
Increase/Decrease in Stock
-62.40
86.90
-93.20
31.60
-10.50
Raw Material Consumed
1332.30
1446.00
1422.40
943.00
1098.20
Opening Raw Materials
130.30
140.10
61.20
92.40
81.70
Purchases Raw Materials
1535.30
1436.20
1501.40
911.80
1108.90
Closing Raw Materials
333.20
130.30
140.10
61.20
92.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.80
87.50
76.90
51.60
71.50
Electricity & Power
94.80
87.50
76.90
51.60
71.50
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
152.70
127.50
120.20
97.70
118.50
Salaries, Wages & Bonus
125.60
105.10
100.60
80.80
95.40
Contributions to EPF & Pension Funds
9.80
8.10
7.60
6.80
7.50
Workmen and Staff Welfare Expenses
17.20
14.30
12.10
10.20
15.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
188.20
85.70
83.10
74.10
89.30
Sub-contracted / Out sourced services
Processing Charges
86.30
14.50
9.10
8.20
8.40
Repairs and Maintenance
43.60
24.00
22.10
21.80
21.40
Packing Material Consumed
Other Mfg Exp
58.30
47.20
52.00
44.00
59.40
General and Administration Expenses
30.00
26.70
24.70
13.80
10.10
Rent , Rates & Taxes
4.80
4.70
3.90
2.30
2.30
Insurance
4.30
4.00
4.00
3.70
5.00
Professional and legal fees
4.80
5.10
3.80
2.30
1.90
Traveling and conveyance
10.10
7.50
6.00
Other Administration
16.10
13.00
12.90
5.50
1.00
Selling and Distribution Expenses
70.50
47.40
60.60
39.70
46.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.50
47.40
60.60
39.70
40.60
Miscellaneous Expenses
13.60
7.90
11.30
11.50
18.00
Bad debts /advances written off
Provision for doubtful debts
0.70
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.90
7.90
9.90
11.50
18.00
Less: Expenses Capitalised
Total Expenditure
1819.70
1915.60
1705.90
1262.90
1441.20
Operating Profit (Excl OI)
259.90
171.70
231.50
163.40
164.10
Other Income
73.10
57.80
51.60
45.20
86.90
Interest Received
1.60
2.40
1.30
4.50
8.50
Dividend Received
11.00
8.50
4.90
0.00
9.30
Profit on sale of Fixed Assets
0.50
4.90
8.80
2.50
22.60
Profits on sale of Investments
16.50
2.40
4.10
18.50
5.60
Others
43.50
39.70
32.40
19.80
40.80
Operating Profit
333.10
229.50
283.10
208.50
251.00
Interest
9.40
8.20
10.50
8.50
11.00
InterestonDebenture / Bonds
Interest on Term Loan
2.90
4.30
6.00
6.40
8.60
Intereston Fixed deposits
Bank Charges etc
3.60
3.90
4.50
2.10
2.30
Other Interest
2.90
0.00
0.00
0.00
0.00
PBDT
323.60
221.30
272.60
200.10
240.00
Depreciation
89.00
98.10
92.00
76.60
76.30
Profit Before Taxation & Exceptional Items
234.60
123.20
180.60
123.50
163.70
Exceptional Income / Expenses
Profit Before Tax
234.60
123.20
180.60
123.50
163.70
Provision for Tax
51.70
31.80
31.70
25.60
42.60
Current Income Tax
56.00
33.10
45.90
26.50
30.90
Deferred Tax
-4.30
-1.30
-14.20
-0.90
13.70
Other taxes
0.00
0.00
0.00
0.00
-2.00
Profit After Tax
182.90
91.40
148.90
97.90
121.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.90
91.40
148.90
97.90
121.00
Profit Balance B/F
264.10
208.40
133.10
83.90
85.20
Appropriations
447.00
299.80
282.00
181.80
206.30
General Reserves
50.00
50.00
35.10
Corporate dividend tax
14.90
Other Appropriation
27.50
35.70
23.60
-1.30
36.20
Equity Dividend %
100.00
70.00
90.00
60.00
90.00
Earnings Per Share
5.00
2.00
4.00
2.00
3.00
Adjusted EPS
5.00
2.00
4.00
2.00
3.00