(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4944.00
4798.30
4117.80
2974.20
3672.20
Sales
4713.70
4737.60
4068.00
2951.30
3630.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
230.30
60.60
49.90
22.90
42.10
Less: Excise Duty
330.20
288.30
233.60
176.40
185.20
Net Sales
4613.80
4510.00
3884.20
2797.70
3487.00
Increase/Decrease in Stock
-47.60
35.30
-93.50
23.90
-33.30
Raw Material Consumed
2140.40
2058.10
1914.00
1330.50
1736.50
Opening Raw Materials
230.40
231.20
243.80
257.60
168.70
Purchases Raw Materials
2119.50
2057.20
1901.40
1316.80
1825.40
Closing Raw Materials
209.50
230.40
231.20
243.80
257.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
600.80
547.30
475.30
382.00
481.00
Electricity & Power
461.80
412.60
371.40
317.00
394.10
Oil, Fuel & Natural gas
133.30
130.00
99.70
61.50
82.70
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
5.60
4.80
4.10
3.50
4.20
Employee Cost
544.40
532.00
476.10
487.70
607.80
Salaries, Wages & Bonus
462.80
458.50
412.10
433.60
538.10
Contributions to EPF & Pension Funds
51.40
43.90
39.00
36.10
44.60
Workmen and Staff Welfare Expenses
30.20
29.60
25.00
17.90
25.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
443.40
389.60
329.50
156.90
201.10
Sub-contracted / Out sourced services
Processing Charges
181.30
128.70
106.40
Repairs and Maintenance
63.80
52.40
46.60
34.60
43.10
Packing Material Consumed
129.70
152.60
115.50
81.60
96.60
Other Mfg Exp
68.60
55.80
61.00
40.80
61.40
General and Administration Expenses
115.20
95.00
64.20
54.90
77.90
Rent , Rates & Taxes
5.10
9.80
5.20
6.00
8.40
Insurance
20.00
5.40
4.70
4.60
5.00
Printing and stationery
1.90
1.90
1.40
1.40
2.00
Professional and legal fees
30.30
25.00
17.90
13.20
20.00
Traveling and conveyance
27.30
22.30
6.40
3.20
18.80
Other Administration
57.90
52.80
34.90
29.80
42.40
Selling and Distribution Expenses
348.80
634.60
549.60
223.30
289.30
Advertisement & Sales Promotion
0.40
0.30
0.50
0.20
0.30
Sales Commissions & Incentives
Freight and Forwarding
334.70
624.50
539.40
218.50
284.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.70
9.90
9.70
4.60
4.80
Miscellaneous Expenses
7.00
8.70
14.20
2.90
3.50
Bad debts /advances written off
1.40
Provision for doubtful debts
1.10
2.10
Losson disposal of fixed assets(net)
1.10
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
7.50
2.00
2.90
2.00
Less: Expenses Capitalised
Total Expenditure
4152.30
4300.50
3729.20
2662.10
3363.70
Operating Profit (Excl OI)
461.50
209.50
155.00
135.60
123.30
Other Income
61.80
133.60
88.50
52.30
72.40
Interest Received
1.30
4.80
1.50
4.70
1.80
Dividend Received
0.40
0.60
Profit on sale of Fixed Assets
5.70
11.00
1.00
Profits on sale of Investments
Provision Written Back
0.10
0.10
0.10
0.10
0.10
Foreign Exchange Gains
41.40
38.40
77.00
33.60
66.00
Others
18.60
84.00
10.00
2.90
3.50
Operating Profit
523.30
343.10
243.60
187.90
195.70
Interest
72.80
65.00
45.10
54.00
81.80
InterestonDebenture / Bonds
Interest on Term Loan
3.00
1.50
1.70
2.60
1.90
Intereston Fixed deposits
Bank Charges etc
7.40
6.30
5.90
5.50
6.10
Other Interest
62.50
57.20
37.50
45.90
73.90
PBDT
450.50
278.10
198.40
133.90
113.90
Depreciation
124.70
125.10
124.00
126.60
136.40
Profit Before Taxation & Exceptional Items
325.80
153.00
74.40
7.40
-22.50
Exceptional Income / Expenses
-24.00
Profit Before Tax
301.80
153.00
74.40
7.40
-22.50
Provision for Tax
75.40
13.60
16.80
-9.30
-52.20
Current Income Tax
70.30
34.30
33.10
1.50
Deferred Tax
5.10
-19.60
-16.30
-9.30
-47.50
Other taxes
0.00
-1.10
0.00
-1.50
-52.20
Profit After Tax
226.40
139.50
57.60
16.70
29.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
226.40
139.50
57.60
16.70
29.70
Adjustments to PAT
0.00
0.00
0.00
0.00
Profit Balance B/F
803.90
681.30
633.60
615.00
613.70
Appropriations
1030.20
820.80
691.20
631.70
643.40
Other Appropriation
40.20
17.00
9.90
-1.90
21.70
Equity Dividend %
375.00
170.00
90.00
25.00
55.00
Earnings Per Share
170.00
105.00
43.00
13.00
22.00
Adjusted EPS
170.00
105.00
43.00
13.00
22.00