(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
30244.20
31414.30
30554.90
24678.40
21630.70
Sales
30188.60
31277.50
30477.60
24595.30
21409.20
Job Work/ Contract Receipts
13.30
38.90
2.70
100.60
Processing Charges / Service Income
20.00
Revenue from property development
Other Operational Income
42.30
97.80
74.60
83.00
100.90
Net Sales
30198.70
31365.70
30530.30
24646.70
21612.20
Increase/Decrease in Stock
449.90
-278.10
-615.60
216.30
-33.20
Raw Material Consumed
28289.40
29992.10
29763.30
22986.10
20434.30
Opening Raw Materials
523.70
1699.40
1799.50
456.90
251.60
Purchases Raw Materials
24426.80
26292.60
28609.50
23555.10
19016.90
Closing Raw Materials
596.00
523.70
1699.40
1799.50
456.90
Other Direct Purchases / Brought in cost
3418.30
1945.90
584.70
773.70
1622.70
Other raw material cost
516.60
577.90
468.90
0.00
0.00
Power & Fuel Cost
119.50
144.90
164.20
214.10
197.60
Electricity & Power
119.50
144.90
164.20
214.10
197.60
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
194.90
180.60
160.90
140.00
142.20
Salaries, Wages & Bonus
181.30
166.60
146.60
128.90
130.80
Contributions to EPF & Pension Funds
6.50
5.90
5.10
4.60
4.40
Workmen and Staff Welfare Expenses
3.60
4.90
6.00
3.20
4.60
Other Employees Cost
3.50
3.30
3.20
3.30
2.50
Other Manufacturing Expenses
179.70
180.20
191.40
169.80
136.20
Sub-contracted / Out sourced services
Processing Charges
88.30
95.90
92.50
86.30
72.90
Repairs and Maintenance
57.90
45.60
56.10
44.40
35.20
Packing Material Consumed
Other Mfg Exp
33.50
38.70
42.80
39.10
28.10
General and Administration Expenses
114.80
180.20
118.30
94.00
98.90
Rent , Rates & Taxes
13.50
14.70
17.20
16.40
17.90
Insurance
18.50
21.50
19.80
17.00
11.50
Printing and stationery
1.40
1.30
Professional and legal fees
10.90
15.10
9.80
10.20
8.90
Traveling and conveyance
17.70
14.10
9.20
6.80
9.70
Other Administration
70.50
127.60
71.50
50.40
60.60
Selling and Distribution Expenses
379.10
346.20
316.00
331.00
235.10
Advertisement & Sales Promotion
76.10
81.20
Sales Commissions & Incentives
1.70
Freight and Forwarding
292.80
258.10
252.80
229.40
109.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
86.30
88.00
61.50
25.50
44.10
Miscellaneous Expenses
9.30
61.50
37.30
96.00
23.30
Bad debts /advances written off
3.40
11.40
27.50
3.20
Provision for doubtful debts
10.80
Losson disposal of fixed assets(net)
3.80
1.00
Losson foreign exchange fluctuations
41.90
11.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
8.10
6.00
81.50
11.50
Less: Expenses Capitalised
Total Expenditure
29736.60
30807.70
30135.60
24247.40
21234.50
Operating Profit (Excl OI)
462.00
558.00
394.70
399.20
377.60
Other Income
185.00
103.50
214.80
123.80
229.40
Interest Received
69.40
60.20
53.80
64.70
87.30
Profit on sale of Fixed Assets
0.30
0.00
Profits on sale of Investments
20.40
12.60
15.00
12.00
9.60
Provision Written Back
21.50
5.40
15.50
0.00
Foreign Exchange Gains
49.80
123.40
35.10
83.60
Others
23.60
25.30
7.10
11.90
49.00
Operating Profit
647.00
661.50
609.40
523.00
607.10
Interest
333.00
270.80
179.60
200.50
285.70
InterestonDebenture / Bonds
Interest on Term Loan
19.90
14.40
114.10
125.40
186.60
Intereston Fixed deposits
Bank Charges etc
51.60
74.50
65.50
66.10
86.00
Other Interest
261.50
181.90
0.00
9.00
13.10
PBDT
314.10
390.70
429.80
322.50
321.40
Depreciation
103.70
76.90
62.40
53.50
55.60
Profit Before Taxation & Exceptional Items
210.30
313.80
367.40
269.00
265.70
Exceptional Income / Expenses
-183.60
Profit Before Tax
26.70
313.80
367.40
269.00
265.70
Provision for Tax
8.60
72.40
102.10
64.40
67.90
Current Income Tax
26.00
63.20
101.00
77.20
25.00
Deferred Tax
-20.90
14.70
-2.60
-13.80
50.60
Other taxes
3.50
-5.60
3.80
1.00
-7.60
Profit After Tax
18.10
241.40
265.20
204.60
197.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.60
Consolidated Net Profit
18.10
241.40
265.20
205.10
197.80
Profit Balance B/F
2385.30
2142.90
1876.70
2115.10
1919.90
Appropriations
2403.50
2384.30
2141.90
2320.20
2117.70
Other Appropriation
0.70
-1.00
-0.80
377.70
2.60
Earnings Per Share
0.00
2.00
3.00
2.00
1.00
Adjusted EPS
0.00
2.00
3.00
2.00
1.00