(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3805.80
4306.20
4862.40
3797.80
3726.30
Sales
3786.30
4291.10
4845.70
3762.90
3709.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.50
15.10
16.70
34.90
16.50
Net Sales
3804.20
4304.40
4860.60
3797.80
3726.30
Increase/Decrease in Stock
-38.60
-13.70
95.40
-113.00
9.00
Raw Material Consumed
3191.20
3820.50
4016.00
3258.70
3141.30
Opening Raw Materials
103.40
265.20
150.50
195.60
131.90
Purchases Raw Materials
566.70
405.80
815.00
371.40
579.10
Closing Raw Materials
163.70
103.40
265.20
150.50
195.60
Other Direct Purchases / Brought in cost
2684.80
3252.90
3315.70
2842.20
2626.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.20
18.70
17.90
17.20
14.60
Electricity & Power
23.20
18.70
17.90
17.20
14.60
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
77.70
88.70
71.80
63.50
51.40
Salaries, Wages & Bonus
69.60
77.30
67.40
60.00
48.40
Contributions to EPF & Pension Funds
3.00
3.50
3.10
2.60
2.00
Workmen and Staff Welfare Expenses
4.50
1.60
1.30
0.80
1.00
Other Employees Cost
0.60
6.30
0.00
0.00
0.00
Other Manufacturing Expenses
83.40
58.60
76.70
66.30
81.90
Sub-contracted / Out sourced services
Processing Charges
0.20
0.20
0.20
0.20
0.40
Repairs and Maintenance
4.50
4.60
2.40
3.00
2.90
Packing Material Consumed
60.50
40.00
45.30
42.00
63.50
Other Mfg Exp
18.20
13.80
28.80
21.10
15.10
General and Administration Expenses
47.30
40.60
37.50
37.40
34.90
Rent , Rates & Taxes
13.40
12.60
9.80
11.00
8.00
Insurance
6.30
5.90
3.90
5.70
3.00
Printing and stationery
0.60
0.40
0.60
0.30
0.40
Professional and legal fees
16.10
9.30
7.80
8.90
9.10
Traveling and conveyance
8.40
10.10
6.30
3.20
7.10
Other Administration
10.80
12.40
15.40
11.50
14.30
Selling and Distribution Expenses
113.20
125.80
92.60
55.20
42.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.80
1.50
19.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.20
125.80
90.80
53.70
23.10
Miscellaneous Expenses
25.00
25.00
10.10
9.30
20.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.50
25.00
10.10
9.30
20.30
Less: Expenses Capitalised
Total Expenditure
3522.40
4164.30
4418.10
3394.50
3395.50
Operating Profit (Excl OI)
281.80
140.10
442.50
403.40
330.80
Other Income
46.20
20.40
27.30
7.30
8.70
Interest Received
17.60
3.40
2.50
3.10
3.70
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Foreign Exchange Gains
17.70
9.90
8.80
Others
10.90
7.10
15.90
4.20
5.00
Operating Profit
328.00
160.60
469.80
410.70
339.50
Interest
12.20
20.70
13.70
16.90
30.60
InterestonDebenture / Bonds
Interest on Term Loan
0.70
10.40
5.90
7.80
20.70
Intereston Fixed deposits
Bank Charges etc
11.20
3.90
7.70
6.70
7.30
Other Interest
0.20
6.40
0.20
2.50
2.60
PBDT
315.80
139.90
456.10
393.70
308.90
Depreciation
30.10
30.40
26.20
25.80
23.30
Profit Before Taxation & Exceptional Items
285.80
109.50
429.90
367.90
285.60
Exceptional Income / Expenses
-12.40
Profit Before Tax
285.80
109.50
429.90
367.90
273.20
Provision for Tax
73.50
30.30
110.90
93.50
66.50
Current Income Tax
71.40
31.70
110.70
93.20
68.50
Deferred Tax
2.20
-1.50
0.30
0.30
-4.50
Other taxes
-0.10
0.10
0.00
0.00
2.40
Profit After Tax
212.30
79.20
319.00
274.40
206.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.20
Consolidated Net Profit
212.30
79.20
319.00
274.40
208.90
Profit Balance B/F
1140.90
1099.80
803.80
545.00
358.10
Appropriations
1353.20
1179.00
1122.80
819.50
567.00
Other Appropriation
26.90
38.20
22.90
15.70
19.80
Equity Dividend %
65.00
55.00
75.00
45.00
35.00
Earnings Per Share
4.00
2.00
6.00
5.00
4.00
Adjusted EPS
4.00
2.00
6.00
5.00
4.00