(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3520.60
3376.80
3236.30
2682.30
3333.80
Sales
3517.50
3358.60
3201.10
2650.40
3278.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
15.50
31.30
27.90
51.40
Revenue from property development
Other Operational Income
2.40
2.70
4.00
4.00
4.10
Net Sales
3428.40
3306.20
3187.50
2682.30
3216.00
Increase/Decrease in Stock
91.90
42.40
40.70
72.10
-40.70
Raw Material Consumed
1815.20
1842.30
1824.30
1395.70
1716.40
Opening Raw Materials
359.70
405.70
380.80
393.00
429.30
Purchases Raw Materials
1567.90
1561.40
1600.10
1417.60
1496.80
Closing Raw Materials
282.00
359.70
405.70
511.30
393.00
Other Direct Purchases / Brought in cost
169.70
235.00
249.00
96.40
183.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.10
116.30
102.50
92.90
106.50
Electricity & Power
116.10
116.30
102.50
92.90
106.50
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
251.90
233.50
237.60
188.00
245.20
Salaries, Wages & Bonus
233.60
214.30
217.10
171.00
224.70
Contributions to EPF & Pension Funds
9.30
9.50
9.80
13.40
15.10
Workmen and Staff Welfare Expenses
6.40
5.50
6.60
3.60
5.40
Other Employees Cost
2.60
4.20
4.20
0.00
0.00
Other Manufacturing Expenses
283.60
275.20
264.00
227.30
298.60
Sub-contracted / Out sourced services
Processing Charges
50.90
43.00
40.60
37.00
42.70
Repairs and Maintenance
20.00
27.30
23.20
21.20
26.40
Packing Material Consumed
61.40
66.70
68.30
53.30
76.20
Other Mfg Exp
151.30
138.20
132.00
115.80
153.30
General and Administration Expenses
131.90
126.70
112.20
113.10
139.10
Rent , Rates & Taxes
45.10
42.80
44.10
49.10
50.60
Insurance
6.60
6.50
6.60
7.40
7.10
Printing and stationery
1.50
1.40
1.10
1.00
1.30
Professional and legal fees
8.00
7.20
10.30
10.30
15.20
Traveling and conveyance
30.70
30.80
21.80
19.00
35.20
Other Administration
70.70
68.80
50.00
45.20
64.90
Selling and Distribution Expenses
101.60
61.50
62.50
39.60
58.10
Advertisement & Sales Promotion
62.50
42.80
21.80
11.10
30.80
Sales Commissions & Incentives
33.60
13.60
35.30
20.00
16.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.60
5.10
5.40
8.50
11.20
Miscellaneous Expenses
27.40
18.20
21.50
20.70
26.70
Bad debts /advances written off
1.30
3.40
0.80
1.40
Provision for doubtful debts
10.70
4.50
2.20
6.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.30
14.90
16.20
17.10
19.40
Less: Expenses Capitalised
Total Expenditure
2819.70
2716.10
2665.30
2149.30
2549.80
Operating Profit (Excl OI)
608.70
590.10
522.20
533.00
666.20
Other Income
247.10
109.70
109.60
72.80
78.90
Interest Received
119.20
44.60
38.60
39.50
21.30
Dividend Received
6.10
6.10
6.10
1.50
Profit on sale of Fixed Assets
37.20
0.90
0.50
7.80
Profits on sale of Investments
66.10
33.90
Foreign Exchange Gains
0.40
1.00
0.80
0.50
Others
18.20
23.10
63.70
31.40
49.80
Operating Profit
855.70
699.80
631.80
605.90
745.10
Interest
1.00
1.10
1.40
1.80
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.00
1.10
1.40
1.60
1.70
PBDT
854.70
698.70
630.40
604.10
742.60
Depreciation
119.20
142.90
162.80
179.70
185.00
Profit Before Taxation & Exceptional Items
735.50
555.80
467.70
424.30
557.60
Exceptional Income / Expenses
Profit Before Tax
735.50
555.80
467.70
424.30
557.60
Provision for Tax
178.20
137.60
120.40
104.50
108.20
Current Income Tax
169.00
141.30
119.30
116.30
150.60
Deferred Tax
9.20
-3.70
0.80
-5.50
-42.40
Other taxes
0.00
0.00
0.30
-6.30
0.00
Profit After Tax
557.30
418.20
347.30
319.80
449.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
2.40
1.30
1.30
Consolidated Net Profit
557.30
416.90
349.60
321.10
450.70
Profit Balance B/F
4068.60
3747.80
3458.20
3137.10
2888.90
Appropriations
4625.90
4164.70
3807.80
3458.20
3339.70
Corporate dividend tax
17.30
Other Appropriation
102.00
96.00
60.00
101.30
Equity Dividend %
100.00
85.00
80.00
50.00
70.00
Earnings Per Share
46.00
35.00
29.00
27.00
38.00
Adjusted EPS
46.00
35.00
29.00
27.00
38.00