(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3749.20
4082.40
3561.90
2417.20
2278.40
Sales
3476.50
3769.00
3273.10
2236.80
2114.60
Job Work/ Contract Receipts
Processing Charges / Service Income
20.50
17.20
14.30
17.10
18.00
Revenue from property development
Other Operational Income
252.20
296.20
274.50
163.30
145.80
Net Sales
3734.30
4064.60
3516.50
2388.90
2231.10
Increase/Decrease in Stock
-36.10
-61.50
-77.70
-70.60
12.20
Raw Material Consumed
2185.40
2452.70
2085.50
1310.20
1120.70
Opening Raw Materials
179.40
195.30
189.50
124.40
87.00
Purchases Raw Materials
2177.80
2436.80
2091.30
1375.40
1158.10
Closing Raw Materials
171.80
179.40
195.30
189.50
124.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
268.40
266.10
259.60
204.60
197.90
Electricity & Power
268.40
266.10
259.60
204.60
197.90
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
424.00
404.30
362.30
277.90
306.60
Salaries, Wages & Bonus
391.10
369.40
331.70
253.90
276.80
Contributions to EPF & Pension Funds
22.60
21.10
20.30
14.80
19.60
Workmen and Staff Welfare Expenses
10.30
13.80
10.30
9.30
10.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
339.20
436.50
401.70
242.80
219.30
Sub-contracted / Out sourced services
Processing Charges
137.10
147.80
142.00
93.60
78.10
Repairs and Maintenance
26.80
36.90
25.70
19.10
30.50
Packing Material Consumed
26.70
29.40
30.30
22.60
24.50
Other Mfg Exp
148.60
222.40
203.70
107.50
86.20
General and Administration Expenses
108.50
94.10
72.40
55.10
71.00
Rent , Rates & Taxes
7.60
7.80
6.30
6.70
8.30
Insurance
5.80
5.40
5.10
4.20
3.40
Printing and stationery
1.90
3.20
2.40
0.40
0.90
Professional and legal fees
20.10
13.30
9.40
5.50
7.10
Traveling and conveyance
32.30
31.70
20.70
14.50
25.60
Other Administration
73.10
64.40
49.30
38.20
51.40
Selling and Distribution Expenses
86.90
85.80
73.70
54.10
50.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.80
13.00
5.10
3.10
6.40
Miscellaneous Expenses
7.10
11.00
8.60
7.50
2.40
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
7.60
4.70
1.70
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
2.90
3.90
5.80
2.20
Less: Expenses Capitalised
Total Expenditure
3383.50
3689.10
3186.10
2081.60
1980.10
Operating Profit (Excl OI)
350.80
375.50
330.40
307.40
251.00
Other Income
24.90
63.10
59.70
25.10
44.20
Interest Received
3.30
1.70
1.50
2.10
2.00
Profit on sale of Fixed Assets
0.10
1.80
0.80
0.30
0.40
Profits on sale of Investments
Provision Written Back
0.50
1.60
Foreign Exchange Gains
6.80
19.40
19.90
0.90
17.30
Others
14.70
39.70
37.60
21.90
22.90
Operating Profit
375.70
438.60
390.10
332.50
295.20
Interest
181.60
180.20
172.60
166.00
160.80
InterestonDebenture / Bonds
Interest on Term Loan
113.50
100.50
103.50
115.60
131.30
Intereston Fixed deposits
Bank Charges etc
11.80
15.80
15.90
11.80
8.00
Other Interest
56.20
64.00
53.10
38.60
21.40
PBDT
194.20
258.40
217.50
166.40
134.40
Depreciation
97.10
93.60
94.60
94.80
88.20
Profit Before Taxation & Exceptional Items
97.00
164.80
123.00
71.60
46.30
Exceptional Income / Expenses
-9.30
Profit Before Tax
97.00
155.50
123.00
71.60
46.30
Provision for Tax
25.90
48.70
34.70
20.30
13.80
Current Income Tax
4.20
38.20
25.00
12.10
7.20
Deferred Tax
21.80
10.00
9.50
8.20
9.30
Other taxes
0.00
0.50
0.20
0.00
-2.70
Profit After Tax
71.10
106.80
88.30
51.40
32.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.10
106.80
88.30
51.40
32.50
Profit Balance B/F
1191.70
1088.10
1002.90
953.10
930.10
Appropriations
1262.80
1194.90
1091.20
1004.50
962.60
Other Appropriation
6.70
3.10
3.10
1.60
9.50
Equity Dividend %
20.00
20.00
20.00
20.00
10.00
Earnings Per Share
9.00
14.00
11.00
7.00
4.00
Adjusted EPS
9.00
14.00
11.00
7.00
4.00