(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6551.60
7903.90
7175.40
6098.00
4952.11
Sales
6548.00
7901.30
7172.60
6094.60
4946.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.50
2.60
2.80
3.30
5.41
Net Sales
6551.60
7903.90
7175.40
6098.00
4952.11
Increase/Decrease in Stock
26.80
184.50
326.30
-591.40
516.66
Raw Material Consumed
5598.30
6813.10
5864.60
5775.50
3640.54
Opening Raw Materials
522.40
509.80
702.30
543.10
802.48
Purchases Raw Materials
4207.20
4236.00
2997.80
2670.70
1743.04
Closing Raw Materials
511.80
522.40
509.80
702.30
543.14
Other Direct Purchases / Brought in cost
1380.50
2589.70
2674.30
3264.00
1638.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.40
11.10
8.70
7.80
9.75
Electricity & Power
11.40
11.10
8.70
7.80
9.75
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
275.50
279.20
266.40
247.40
245.96
Salaries, Wages & Bonus
258.60
262.00
250.70
232.80
230.34
Contributions to EPF & Pension Funds
12.90
13.30
12.00
11.50
11.44
Workmen and Staff Welfare Expenses
4.00
3.90
3.80
3.00
4.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.10
24.70
28.20
30.00
35.01
Sub-contracted / Out sourced services
Repairs and Maintenance
10.90
9.80
7.30
5.20
8.79
Packing Material Consumed
Other Mfg Exp
21.10
14.90
20.90
24.90
26.22
General and Administration Expenses
80.00
74.50
65.90
68.00
97.46
Rent , Rates & Taxes
11.80
9.60
8.80
6.90
6.04
Insurance
7.70
8.70
8.10
10.30
10.37
Printing and stationery
5.20
1.50
1.00
0.80
1.51
Professional and legal fees
11.60
8.70
8.90
21.30
26.06
Traveling and conveyance
31.20
32.20
23.70
14.80
37.66
Other Administration
43.60
46.00
39.10
28.70
53.47
Selling and Distribution Expenses
103.70
104.50
106.00
127.60
98.02
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
22.30
47.90
210.40
160.70
27.49
Bad debts /advances written off
Provision for doubtful debts
11.40
3.20
196.90
149.30
10.50
Losson disposal of fixed assets(net)
0.00
22.60
2.30
-3.40
0.24
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.90
22.10
11.20
14.80
16.75
Less: Expenses Capitalised
Total Expenditure
6150.00
7539.50
6876.60
5825.70
4670.89
Operating Profit (Excl OI)
401.60
364.40
298.80
272.30
281.23
Other Income
19.40
10.50
2.00
9.60
13.41
Interest Received
13.00
10.20
1.60
6.70
5.61
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.40
0.30
0.40
2.80
7.80
Operating Profit
420.90
374.90
300.80
281.80
294.64
Interest
3.90
-7.40
8.50
12.50
71.54
InterestonDebenture / Bonds
Interest on Term Loan
7.60
20.40
27.70
36.50
46.53
Intereston Fixed deposits
Bank Charges etc
4.10
5.80
14.40
20.10
20.38
Other Interest
-7.80
-33.60
-33.50
-44.20
4.63
PBDT
417.00
382.30
292.30
269.40
223.10
Depreciation
45.50
35.60
28.60
33.20
35.85
Profit Before Taxation & Exceptional Items
371.60
346.70
263.60
236.10
187.25
Exceptional Income / Expenses
Profit Before Tax
371.60
346.70
263.60
236.10
187.25
Provision for Tax
94.50
94.80
74.30
58.90
31.65
Current Income Tax
97.60
95.10
52.60
93.90
51.62
Deferred Tax
-2.90
-0.40
17.00
-33.40
-18.54
Other taxes
-0.20
0.00
4.70
-1.60
-1.43
Profit After Tax
277.10
251.90
189.40
177.20
155.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
277.10
251.90
189.40
177.20
155.60
Profit Balance B/F
2033.50
1785.30
1595.90
1456.90
1347.42
Appropriations
2310.60
2037.20
1785.30
1634.20
1503.02
Other Appropriation
3.70
38.20
46.10
Earnings Per Share
5.00
5.00
4.00
3.00
3.00
Adjusted EPS
5.00
5.00
4.00
3.00
3.00