(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4207.20
4105.50
3572.30
3168.80
2876.90
Sales
4068.00
3918.80
3488.70
3076.70
2762.70
Job Work/ Contract Receipts
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
139.20
186.80
83.60
91.70
114.20
Net Sales
4207.20
4105.50
3572.30
3168.80
2876.90
Increase/Decrease in Stock
-71.10
11.30
-128.50
122.40
-29.60
Raw Material Consumed
2223.50
2118.40
1990.10
1647.00
1558.10
Opening Raw Materials
512.00
376.50
438.10
363.70
382.40
Purchases Raw Materials
2003.70
1873.80
1968.50
1339.70
1401.40
Closing Raw Materials
644.70
512.00
749.40
307.20
411.60
Other Direct Purchases / Brought in cost
352.50
380.00
332.80
250.80
185.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.90
59.20
49.90
44.10
38.60
Electricity & Power
63.90
59.20
49.90
44.10
38.60
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
191.80
187.20
147.00
124.70
131.40
Salaries, Wages & Bonus
174.70
172.00
133.80
112.20
119.90
Contributions to EPF & Pension Funds
14.80
11.90
9.90
10.00
9.30
Workmen and Staff Welfare Expenses
2.40
3.30
3.30
2.50
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
904.10
862.80
767.60
665.30
707.20
Sub-contracted / Out sourced services
Processing Charges
485.10
463.00
452.30
400.20
458.40
Repairs and Maintenance
30.80
22.10
23.50
25.00
19.50
Packing Material Consumed
128.20
118.40
109.40
84.30
71.00
Other Mfg Exp
259.90
259.40
182.40
155.70
158.40
General and Administration Expenses
64.70
46.80
28.60
22.40
24.00
Rent , Rates & Taxes
19.70
12.70
6.60
5.80
4.20
Insurance
4.00
3.70
2.80
2.00
2.90
Printing and stationery
0.60
3.30
1.30
1.10
1.70
Professional and legal fees
22.40
12.60
6.20
3.60
6.60
Traveling and conveyance
4.00
4.00
2.30
0.90
0.90
Other Administration
18.10
14.60
11.60
10.00
8.70
Selling and Distribution Expenses
224.70
208.90
195.10
104.70
110.60
Advertisement & Sales Promotion
94.60
49.80
24.40
11.10
31.80
Sales Commissions & Incentives
1.10
1.40
0.50
0.40
1.90
Freight and Forwarding
81.60
106.40
150.30
77.30
41.30
Handling and Clearing Charges
3.40
6.60
5.70
4.10
6.00
Other Selling Expenses
44.10
44.80
14.20
11.80
29.60
Miscellaneous Expenses
28.60
26.10
25.60
22.10
21.40
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.60
26.10
25.60
22.10
21.10
Less: Expenses Capitalised
Total Expenditure
3630.30
3520.70
3075.50
2752.70
2561.80
Operating Profit (Excl OI)
576.90
584.80
496.80
416.10
315.10
Other Income
41.30
31.50
31.40
32.20
4.60
Interest Received
23.60
15.80
21.10
3.10
0.40
Profit on sale of Fixed Assets
0.40
0.40
8.80
0.20
Profits on sale of Investments
15.30
0.20
2.80
2.70
Provision Written Back
1.70
2.50
0.70
25.10
0.20
Others
0.30
12.60
0.80
1.10
1.30
Operating Profit
618.20
616.30
528.20
448.30
319.70
Interest
42.50
24.60
20.40
16.00
25.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
4.00
4.30
4.90
6.70
Other Interest
39.10
20.60
16.10
11.00
18.90
PBDT
575.70
591.70
507.80
432.40
294.10
Depreciation
78.70
82.70
82.90
57.80
56.30
Profit Before Taxation & Exceptional Items
497.00
509.00
424.90
374.50
237.70
Exceptional Income / Expenses
15.30
Profit Before Tax
497.00
509.00
424.90
374.50
253.00
Provision for Tax
133.90
139.70
109.30
91.40
64.20
Current Income Tax
118.20
127.00
111.60
93.40
59.90
Deferred Tax
9.50
5.40
-2.60
-1.70
1.80
Other taxes
6.20
7.20
0.30
-0.30
2.40
Profit After Tax
363.20
369.40
315.60
283.10
188.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.70
-0.40
Consolidated Net Profit
363.20
369.40
326.20
282.70
188.80
Profit Balance B/F
16.40
15.10
-4.30
-24.80
-34.70
Appropriations
379.50
384.50
322.00
257.90
154.10
General Reserves
250.00
160.00
Other Appropriation
318.80
331.60
306.90
26.20
14.70
Equity Dividend %
30.00
30.00
30.00
30.00
20.00
Earnings Per Share
58.00
59.00
52.00
45.00
30.00
Adjusted EPS
58.00
59.00
52.00
45.00
30.00