(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5339.50
5033.50
4378.20
3878.80
3619.30
Sales
5320.90
5016.90
4364.90
3869.40
3605.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.60
16.60
13.30
9.40
13.30
Net Sales
5339.50
5033.50
4378.20
3878.80
3619.30
Increase/Decrease in Stock
-63.80
-97.20
-88.90
106.70
-64.20
Raw Material Consumed
4661.70
4406.70
3825.60
3201.50
3187.70
Other Direct Purchases / Brought in cost
4661.70
4406.70
3825.60
3201.50
3187.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.10
3.40
3.10
3.80
Electricity & Power
4.30
4.10
3.40
3.10
3.80
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
288.90
265.10
238.70
214.70
226.70
Salaries, Wages & Bonus
246.40
226.40
204.60
184.80
191.50
Contributions to EPF & Pension Funds
29.80
28.30
25.60
22.90
24.70
Workmen and Staff Welfare Expenses
12.60
10.40
8.50
7.00
10.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.60
5.10
5.30
3.70
5.30
Sub-contracted / Out sourced services
Repairs and Maintenance
5.60
5.10
5.30
3.70
5.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
61.70
54.20
42.50
34.00
50.80
Rent , Rates & Taxes
31.00
27.10
23.80
21.40
21.30
Insurance
1.40
1.80
1.70
1.40
1.00
Professional and legal fees
Traveling and conveyance
26.40
22.70
14.70
8.70
23.50
Other Administration
29.20
25.20
17.00
11.20
28.50
Selling and Distribution Expenses
3.00
2.30
6.10
4.10
3.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.00
2.30
6.10
4.10
3.40
Miscellaneous Expenses
83.70
72.40
59.40
56.00
55.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
83.70
72.40
59.40
56.00
55.30
Less: Expenses Capitalised
Total Expenditure
5045.20
4712.60
4092.20
3623.80
3469.20
Operating Profit (Excl OI)
294.30
320.80
286.00
255.00
150.10
Other Income
65.40
56.10
50.50
68.20
55.80
Interest Received
64.20
50.50
46.10
63.70
51.90
Dividend Received
0.80
0.40
0.40
0.30
3.60
Profit on sale of Fixed Assets
0.30
1.70
4.00
2.40
0.30
Profits on sale of Investments
Provision Written Back
0.10
3.50
1.80
Others
0.10
0.10
0.00
0.00
0.00
Operating Profit
359.70
376.90
336.50
323.20
205.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
1.70
0.00
PBDT
359.70
376.90
336.50
321.50
205.90
Depreciation
11.00
9.10
6.80
8.70
11.90
Profit Before Taxation & Exceptional Items
348.80
367.80
329.70
312.80
194.00
Exceptional Income / Expenses
Profit Before Tax
348.80
367.80
329.70
312.80
194.00
Provision for Tax
88.70
93.90
84.50
81.60
51.80
Current Income Tax
89.00
92.30
84.30
78.30
50.80
Deferred Tax
1.00
1.60
1.50
3.30
1.10
Other taxes
-1.30
0.00
-1.30
0.00
-0.10
Profit After Tax
260.10
273.90
245.10
231.20
142.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.10
-3.80
-2.70
-2.70
-2.10
Consolidated Net Profit
256.00
270.10
242.40
228.50
140.10
Profit Balance B/F
364.00
287.30
244.50
189.20
55.00
Appropriations
620.00
557.50
486.90
417.70
195.10
General Reserves
100.00
148.50
152.50
80.00
Other Appropriation
46.10
44.90
46.50
93.20
5.90
Equity Dividend %
100.00
100.00
100.00
100.00
50.00
Earnings Per Share
11.00
12.00
11.00
10.00
5.00
Adjusted EPS
11.00
12.00
11.00
10.00
5.00