(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2366.30
2324.60
1996.90
1584.60
1491.30
Sales
2276.50
2226.80
1908.30
1519.30
1441.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
89.90
97.80
88.70
65.40
49.80
Net Sales
2336.70
2293.10
1969.30
1584.60
1491.30
Increase/Decrease in Stock
-28.00
3.00
-0.10
-82.80
36.30
Raw Material Consumed
1336.30
1251.80
1111.40
943.40
749.70
Opening Raw Materials
193.90
142.90
157.80
158.50
171.70
Purchases Raw Materials
1164.00
1191.40
1034.40
897.80
724.00
Closing Raw Materials
146.20
193.90
142.90
157.80
158.50
Other Direct Purchases / Brought in cost
124.50
111.40
62.20
44.80
12.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.80
118.10
101.20
94.10
90.00
Electricity & Power
126.80
118.10
101.20
94.10
90.00
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
277.30
276.00
262.40
253.70
267.10
Salaries, Wages & Bonus
232.60
231.00
218.60
219.70
230.40
Contributions to EPF & Pension Funds
15.30
16.40
17.00
16.30
17.40
Workmen and Staff Welfare Expenses
35.20
34.70
31.10
25.90
29.80
Other Employees Cost
-5.70
-6.10
-4.30
-8.10
-10.50
Other Manufacturing Expenses
360.80
347.70
289.60
219.70
216.80
Sub-contracted / Out sourced services
53.30
55.80
52.90
35.70
36.80
Processing Charges
57.80
50.60
38.60
21.70
24.60
Repairs and Maintenance
50.00
49.00
43.50
34.60
36.90
Packing Material Consumed
63.30
61.60
52.30
42.80
35.80
Other Mfg Exp
136.40
130.80
102.30
85.00
82.80
General and Administration Expenses
112.60
113.40
107.10
90.00
111.70
Rent , Rates & Taxes
8.40
8.00
7.60
7.40
9.70
Insurance
5.40
4.80
5.60
3.40
5.10
Professional and legal fees
18.00
16.10
18.30
15.60
20.50
Traveling and conveyance
19.40
20.50
10.20
7.90
21.10
Other Administration
80.80
84.40
75.60
63.70
76.50
Selling and Distribution Expenses
2.80
2.20
3.40
4.60
4.50
Advertisement & Sales Promotion
2.80
2.20
3.40
4.60
4.50
Sales Commissions & Incentives
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
24.10
20.00
13.80
18.60
21.50
Bad debts /advances written off
0.10
Provision for doubtful debts
5.10
1.40
Losson disposal of fixed assets(net)
0.70
2.30
4.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.70
Other Miscellaneous Expenses
18.40
16.20
13.80
13.80
13.80
Less: Expenses Capitalised
Total Expenditure
2212.80
2132.20
1888.80
1541.30
1497.70
Operating Profit (Excl OI)
123.90
160.80
80.50
43.30
-6.40
Other Income
56.60
31.60
38.80
55.40
72.00
Interest Received
6.80
5.60
8.10
10.50
27.00
Dividend Received
6.60
4.70
5.60
2.50
4.30
Profit on sale of Fixed Assets
0.90
3.10
Profits on sale of Investments
0.60
0.50
3.40
Provision Written Back
0.50
1.50
0.30
3.60
13.00
Foreign Exchange Gains
10.90
8.10
14.60
15.00
12.10
Others
31.80
11.00
8.80
20.30
12.40
Operating Profit
180.50
192.40
119.30
98.70
65.60
Interest
12.00
9.10
5.50
6.20
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
1.70
1.10
1.40
1.30
Other Interest
8.70
7.40
4.40
4.80
0.80
PBDT
168.50
183.30
113.80
92.60
63.50
Depreciation
73.90
67.20
62.70
55.10
56.70
Profit Before Taxation & Exceptional Items
94.70
116.10
51.10
37.50
6.80
Exceptional Income / Expenses
Profit Before Tax
126.50
144.80
58.80
37.50
6.80
Provision for Tax
24.60
33.40
14.00
-2.00
-2.50
Current Income Tax
25.80
29.00
8.70
6.40
0.60
Deferred Tax
-1.20
4.40
14.00
10.70
-3.10
Other taxes
0.00
0.00
-8.70
-19.00
0.00
Profit After Tax
101.80
111.40
44.80
39.40
9.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.20
1.60
Consolidated Net Profit
101.80
111.40
44.80
38.20
10.80
Profit Balance B/F
185.90
105.00
90.80
79.40
171.10
Appropriations
287.80
216.40
135.60
117.60
182.00
Other Appropriation
47.80
30.40
30.60
26.80
47.60
Equity Dividend %
125.00
125.00
80.00
80.00
70.00
Earnings Per Share
27.00
29.00
12.00
10.00
3.00
Adjusted EPS
27.00
29.00
12.00
10.00
3.00