(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6464.00
7101.80
7338.20
4930.90
4949.10
Sales
6411.10
6979.60
7296.50
4873.90
4860.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
52.90
122.20
41.70
56.90
88.50
Net Sales
6464.00
7101.80
7338.20
4930.90
4949.10
Increase/Decrease in Stock
29.80
-17.60
19.30
-273.90
-155.70
Raw Material Consumed
3238.30
3923.50
4071.80
2790.70
2620.40
Opening Raw Materials
591.80
550.60
640.70
576.80
526.10
Purchases Raw Materials
3284.30
3964.60
3981.80
2854.60
2671.00
Closing Raw Materials
637.80
591.80
550.60
640.70
576.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.30
195.20
192.20
168.40
204.80
Electricity & Power
239.30
195.20
192.20
168.40
204.80
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
1203.40
1150.60
1096.90
871.80
895.90
Salaries, Wages & Bonus
1045.90
1002.40
941.30
735.20
753.40
Contributions to EPF & Pension Funds
151.70
141.20
148.10
134.60
136.60
Workmen and Staff Welfare Expenses
5.80
7.00
7.50
2.10
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
785.90
627.90
608.00
405.40
453.40
Sub-contracted / Out sourced services
Processing Charges
233.50
99.30
98.20
113.40
125.40
Repairs and Maintenance
43.70
43.80
119.20
34.90
10.80
Packing Material Consumed
Other Mfg Exp
508.70
484.80
390.60
257.10
317.10
General and Administration Expenses
33.40
42.60
37.20
44.80
39.30
Rent , Rates & Taxes
9.70
19.60
17.70
16.80
13.80
Insurance
18.00
17.60
15.10
24.00
22.10
Professional and legal fees
Other Administration
5.70
5.30
4.40
3.90
3.40
Selling and Distribution Expenses
103.10
140.70
220.30
111.60
86.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
57.70
100.40
166.40
57.40
33.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
45.50
40.30
53.80
54.20
52.90
Miscellaneous Expenses
182.00
207.20
135.40
128.40
138.70
Bad debts /advances written off
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
3.10
0.20
Losson foreign exchange fluctuations
6.40
Losson sale of non-trade current investments
0.40
1.90
2.10
3.80
8.10
Other Miscellaneous Expenses
181.50
202.20
131.60
124.50
124.10
Less: Expenses Capitalised
Total Expenditure
5815.10
6269.90
6381.20
4247.10
4283.10
Operating Profit (Excl OI)
649.00
831.90
957.00
683.70
666.00
Other Income
138.00
259.10
370.60
240.80
111.10
Interest Received
38.30
154.40
130.50
74.70
61.20
Dividend Received
1.70
1.70
1.70
1.70
10.70
Profit on sale of Fixed Assets
1.50
0.50
3.80
Profits on sale of Investments
3.10
21.20
Provision Written Back
26.70
2.00
2.40
14.80
1.20
Foreign Exchange Gains
23.20
29.60
51.00
49.60
Others
46.50
71.50
185.00
96.50
13.10
Operating Profit
787.00
1090.90
1327.60
924.60
777.10
Interest
25.30
21.00
13.40
19.90
28.90
InterestonDebenture / Bonds
Interest on Term Loan
21.00
13.50
Intereston Fixed deposits
Bank Charges etc
1.50
2.30
5.40
3.60
5.30
Other Interest
2.90
5.20
8.00
16.30
23.50
PBDT
761.60
1069.90
1314.20
904.60
748.20
Depreciation
383.50
356.10
343.60
326.60
312.10
Profit Before Taxation & Exceptional Items
378.10
713.90
970.60
578.00
436.20
Exceptional Income / Expenses
115.00
35.00
-150.00
Profit Before Tax
378.10
713.90
1085.60
613.00
286.20
Provision for Tax
134.60
170.00
432.80
200.40
90.40
Current Income Tax
214.20
271.90
222.50
126.20
40.60
Deferred Tax
-79.60
-101.70
210.10
74.10
49.90
Other taxes
0.00
-0.20
0.20
0.00
0.00
Profit After Tax
243.50
543.90
652.80
412.60
195.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.50
543.90
652.80
412.60
195.70
Profit Balance B/F
1151.70
1291.50
874.30
586.20
664.30
Appropriations
1395.30
1835.40
1527.10
998.80
860.00
General Reserves
208.70
206.90
205.20
205.50
152.90
Other Appropriation
60.10
203.10
30.40
-81.00
121.00
Equity Dividend %
200.00
700.00
350.00
250.00
150.00
Earnings Per Share
22.00
50.00
119.00
75.00
36.00
Adjusted EPS
22.00
50.00
60.00
38.00
18.00