(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6309.00
5987.00
5238.00
4150.40
3816.29
Sales
6177.00
5878.00
5152.00
4097.80
3763.07
Job Work/ Contract Receipts
Processing Charges / Service Income
116.00
93.00
69.00
37.30
41.19
Revenue from property development
Other Operational Income
16.00
17.00
17.00
15.40
12.02
Net Sales
6309.00
5987.00
5238.00
4150.40
3816.29
Increase/Decrease in Stock
-30.00
-23.00
-24.00
-26.90
-41.83
Raw Material Consumed
3733.00
3709.00
3178.00
2363.90
2139.33
Opening Raw Materials
485.00
596.00
531.00
304.80
353.77
Purchases Raw Materials
3509.00
3416.00
3104.00
2534.00
2051.61
Closing Raw Materials
528.00
485.00
596.00
561.30
304.85
Other Direct Purchases / Brought in cost
267.00
182.00
139.00
86.30
38.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
361.00
334.00
278.00
261.20
238.61
Electricity & Power
361.00
334.00
278.00
261.20
238.61
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
448.00
404.00
378.00
301.40
305.54
Salaries, Wages & Bonus
383.00
352.00
325.00
257.90
256.32
Contributions to EPF & Pension Funds
35.00
28.00
29.00
22.30
29.96
Workmen and Staff Welfare Expenses
29.00
23.00
24.00
21.10
19.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
425.00
378.00
327.00
316.30
301.82
Sub-contracted / Out sourced services
Processing Charges
306.00
274.00
219.00
208.80
201.63
Repairs and Maintenance
49.00
26.00
34.00
32.60
36.47
Packing Material Consumed
Other Mfg Exp
70.00
78.00
74.00
74.90
63.72
General and Administration Expenses
101.00
96.00
89.00
104.50
128.62
Rent , Rates & Taxes
10.00
10.00
14.00
20.30
27.73
Insurance
11.00
9.00
9.00
9.70
7.80
Professional and legal fees
36.00
31.00
28.00
22.70
27.42
Traveling and conveyance
17.00
18.00
10.00
6.70
21.15
Other Administration
44.00
46.00
37.00
51.80
65.66
Selling and Distribution Expenses
146.00
135.00
126.00
114.90
102.90
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
68.00
55.00
61.00
50.60
44.33
Bad debts /advances written off
8.00
1.00
3.00
Provision for doubtful debts
2.20
1.06
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.00
53.00
58.00
48.40
43.27
Less: Expenses Capitalised
Total Expenditure
5252.00
5089.00
4413.00
3485.90
3219.33
Operating Profit (Excl OI)
1057.00
899.00
826.00
664.50
596.96
Other Income
29.00
19.00
17.00
45.20
16.52
Interest Received
6.00
3.00
2.00
2.10
1.39
Profit on sale of Fixed Assets
9.00
5.00
1.00
1.21
Profits on sale of Investments
Provision Written Back
3.00
2.00
1.00
Foreign Exchange Gains
2.00
2.00
3.00
0.60
1.35
Others
10.00
6.00
10.00
42.50
12.56
Operating Profit
1087.00
918.00
842.00
709.80
613.48
Interest
143.00
102.00
102.00
102.20
117.57
InterestonDebenture / Bonds
Interest on Term Loan
135.00
95.00
96.00
67.01
Intereston Fixed deposits
Bank Charges etc
6.00
6.00
4.00
1.10
2.38
Other Interest
2.00
2.00
2.00
101.10
48.17
PBDT
944.00
816.00
740.00
607.60
495.91
Depreciation
323.00
288.00
277.00
251.20
235.07
Profit Before Taxation & Exceptional Items
621.00
528.00
463.00
356.30
260.84
Exceptional Income / Expenses
Profit Before Tax
621.00
528.00
463.00
356.30
260.84
Provision for Tax
160.00
42.00
145.00
131.70
98.51
Current Income Tax
148.00
136.00
136.00
110.00
80.00
Deferred Tax
13.00
-56.00
9.00
21.70
18.51
Other taxes
0.00
-38.00
0.00
0.00
0.00
Profit After Tax
461.00
486.00
318.00
224.60
162.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
461.00
486.00
318.00
224.60
162.34
Profit Balance B/F
2726.00
2240.00
1922.00
1699.20
1538.01
Appropriations
3187.00
2726.00
2240.00
1923.80
1700.34
Corporate dividend tax
0.21
Other Appropriation
197.00
Earnings Per Share
11.00
494.00
324.00
228.00
165.00
Adjusted EPS
11.00
12.00
8.00
5.00
4.00