(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5205.20
5853.30
5607.30
4862.30
3964.10
Sales
5116.00
5743.90
5441.40
4722.30
3696.50
Job Work/ Contract Receipts
Processing Charges / Service Income
89.20
109.50
112.20
140.10
97.40
Revenue from property development
Other Operational Income
0.00
0.00
53.60
0.00
170.30
Net Sales
5172.60
5821.70
5593.90
4851.30
3964.10
Increase/Decrease in Stock
12.80
-412.80
-43.50
-296.70
146.30
Raw Material Consumed
2197.30
2677.70
2586.90
2623.60
1759.50
Opening Raw Materials
395.60
536.60
315.60
330.30
382.60
Purchases Raw Materials
2152.30
2375.70
2720.80
2500.40
1620.10
Closing Raw Materials
491.00
395.60
536.60
315.60
308.30
Other Direct Purchases / Brought in cost
140.40
161.00
87.10
108.50
65.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
352.60
496.30
383.20
300.80
262.70
Electricity & Power
352.60
496.30
383.20
300.80
262.70
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
673.00
647.20
569.60
558.40
505.50
Salaries, Wages & Bonus
565.50
543.00
468.20
470.20
429.40
Contributions to EPF & Pension Funds
56.60
52.70
54.40
52.00
45.00
Workmen and Staff Welfare Expenses
50.90
51.50
47.00
36.20
31.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
524.50
664.00
573.20
548.90
424.50
Sub-contracted / Out sourced services
Processing Charges
15.60
11.10
20.90
24.10
6.20
Repairs and Maintenance
118.80
168.30
147.90
133.00
107.80
Packing Material Consumed
Other Mfg Exp
390.00
484.50
404.30
391.80
310.50
General and Administration Expenses
168.90
137.30
167.40
170.40
153.90
Rent , Rates & Taxes
19.60
8.30
6.00
11.00
13.40
Insurance
16.20
17.70
14.50
16.70
7.70
Printing and stationery
5.60
4.80
5.10
4.00
4.20
Professional and legal fees
51.00
44.30
38.60
35.40
33.10
Traveling and conveyance
51.70
39.80
20.00
15.80
34.30
Other Administration
76.50
62.20
103.20
103.30
95.50
Selling and Distribution Expenses
235.10
244.40
231.30
160.90
79.50
Advertisement & Sales Promotion
39.00
2.50
2.60
1.30
3.40
Sales Commissions & Incentives
22.60
9.10
18.80
17.90
12.20
Freight and Forwarding
173.50
232.80
209.90
141.60
63.90
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
214.90
158.40
71.60
72.70
61.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.10
0.50
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
214.90
158.40
69.50
72.20
60.60
Less: Expenses Capitalised
Total Expenditure
4379.00
4612.50
4539.70
4139.00
3393.30
Operating Profit (Excl OI)
793.60
1209.20
1054.20
712.30
570.80
Other Income
125.50
23.50
102.00
85.00
69.90
Interest Received
1.30
1.00
2.10
5.50
3.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
5.60
Foreign Exchange Gains
43.20
0.40
95.60
70.40
53.30
Others
75.50
22.00
4.30
9.10
13.00
Operating Profit
919.10
1232.70
1156.20
797.30
640.70
Interest
69.60
53.50
46.20
40.10
55.60
InterestonDebenture / Bonds
Interest on Term Loan
9.40
9.10
7.60
10.20
12.40
Intereston Fixed deposits
Bank Charges etc
19.10
22.10
20.60
16.40
15.40
Other Interest
41.20
22.30
17.90
13.60
27.80
PBDT
849.50
1179.10
1110.00
757.20
585.20
Depreciation
138.80
133.90
143.60
151.70
137.20
Profit Before Taxation & Exceptional Items
710.70
1045.30
966.40
605.50
447.90
Exceptional Income / Expenses
Profit Before Tax
710.70
1045.30
966.40
605.50
447.90
Provision for Tax
177.80
271.30
237.90
152.60
107.90
Current Income Tax
174.00
279.90
251.00
162.20
137.50
Deferred Tax
3.80
-8.60
-13.10
-9.60
-29.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
532.90
774.00
728.50
452.90
340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
532.90
774.00
728.50
452.90
340.00
Profit Balance B/F
1410.50
1038.80
649.90
445.00
291.30
Appropriations
1943.40
1812.80
1378.40
897.90
631.30
General Reserves
250.00
250.00
250.00
100.00
100.00
Corporate dividend tax
7.80
Other Appropriation
91.40
91.40
60.90
56.10
40.40
Equity Dividend %
80.00
100.00
100.00
70.00
60.00
Earnings Per Share
3.00
5.00
5.00
3.00
2.00
Adjusted EPS
3.00
5.00
5.00
3.00
2.00