(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10480.00
11490.50
10348.90
6761.90
7600.00
Sales
9118.90
10178.30
9181.50
5607.90
5857.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1361.20
1312.20
1167.40
1154.00
1742.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
7.30
22.10
3.20
0.10
0.10
Net Sales
10472.70
11468.40
10345.60
6761.80
7599.90
Increase/Decrease in Stock
-206.50
2.60
58.10
67.70
-12.00
Raw Material Consumed
8464.50
9227.30
8084.70
4724.60
4935.90
Opening Raw Materials
954.90
736.20
585.70
345.20
209.60
Purchases Raw Materials
1782.20
2931.80
4157.60
2250.70
1433.60
Closing Raw Materials
987.60
954.90
736.20
585.70
345.20
Other Direct Purchases / Brought in cost
6715.00
6514.20
4077.60
2714.40
3637.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.70
39.20
19.60
46.20
79.90
Electricity & Power
9.70
39.20
19.60
46.20
79.90
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
186.30
145.40
132.50
121.40
166.90
Salaries, Wages & Bonus
169.90
133.10
122.00
112.20
153.00
Contributions to EPF & Pension Funds
8.50
6.20
5.20
5.40
6.10
Workmen and Staff Welfare Expenses
3.80
3.30
3.50
1.60
5.80
Other Employees Cost
4.10
2.90
1.90
2.20
2.10
Other Manufacturing Expenses
1289.80
1336.50
1241.80
1236.00
1800.00
Sub-contracted / Out sourced services
Processing Charges
0.00
0.60
68.00
Repairs and Maintenance
44.20
44.50
47.90
41.40
55.10
Packing Material Consumed
Other Mfg Exp
1245.60
1292.00
1193.30
1194.60
1676.90
General and Administration Expenses
113.10
90.30
88.10
62.10
66.90
Rent , Rates & Taxes
39.20
28.60
17.70
5.40
7.70
Insurance
12.30
11.10
10.60
11.40
9.30
Professional and legal fees
13.10
12.70
16.90
11.90
7.70
Traveling and conveyance
5.80
6.10
7.10
1.30
2.60
Other Administration
48.50
37.90
42.90
33.40
42.10
Selling and Distribution Expenses
45.20
63.00
93.90
62.00
42.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
18.20
19.80
27.60
13.70
12.10
Freight and Forwarding
5.70
3.30
14.20
3.10
5.50
Handling and Clearing Charges
10.20
20.00
16.90
13.40
0.40
Other Selling Expenses
11.20
19.90
35.20
31.80
24.60
Miscellaneous Expenses
28.40
63.00
107.70
5.70
6.00
Bad debts /advances written off
22.80
57.10
103.00
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.30
Other Miscellaneous Expenses
5.60
4.60
4.70
4.30
6.00
Less: Expenses Capitalised
Total Expenditure
9930.30
10967.40
9826.50
6325.70
7086.30
Operating Profit (Excl OI)
542.40
501.00
519.20
436.10
513.60
Other Income
39.70
24.90
27.00
18.10
22.00
Interest Received
14.40
10.80
5.90
8.40
16.30
Profit on sale of Fixed Assets
8.90
2.70
0.30
1.30
0.50
Profits on sale of Investments
Foreign Exchange Gains
4.70
4.60
11.20
8.20
4.00
Others
11.70
6.70
9.60
0.20
1.20
Operating Profit
582.10
525.90
546.10
454.20
535.60
Interest
280.20
225.10
186.40
197.20
215.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
89.70
67.70
59.70
42.70
54.20
Other Interest
190.50
157.40
126.80
154.50
161.00
PBDT
301.90
300.80
359.70
257.00
320.40
Depreciation
119.70
118.50
122.10
128.50
118.80
Profit Before Taxation & Exceptional Items
182.20
182.30
237.60
128.50
201.60
Exceptional Income / Expenses
Profit Before Tax
182.20
182.30
237.60
128.50
201.60
Provision for Tax
44.70
47.50
66.10
35.60
54.60
Current Income Tax
38.50
37.50
59.40
27.50
38.10
Deferred Tax
6.20
10.00
6.70
8.00
16.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.50
134.80
171.50
92.90
147.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.50
134.80
171.50
92.90
147.00
Profit Balance B/F
1134.20
999.40
826.30
732.90
607.20
Appropriations
1271.70
1134.20
997.80
825.80
754.20
Other Appropriation
-1.60
-0.50
21.30
Equity Dividend %
5.00
5.00
Earnings Per Share
5.00
5.00
6.00
3.00
10.00
Adjusted EPS
5.00
5.00
6.00
3.00
5.00