(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5340.30
5666.90
5070.50
3972.00
3435.20
Sales
5246.50
5572.20
4911.70
3919.00
3393.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
93.90
94.60
158.80
53.00
42.00
Net Sales
5327.30
5653.70
5059.80
3962.60
3421.70
Increase/Decrease in Stock
-72.60
5.30
-1.10
-4.40
-182.50
Raw Material Consumed
2334.40
2691.00
2756.70
2110.40
1805.90
Opening Raw Materials
236.20
321.80
228.70
210.10
163.80
Purchases Raw Materials
2293.00
2605.40
2849.80
2147.60
1852.10
Closing Raw Materials
194.80
236.20
321.80
247.20
210.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
579.70
578.80
518.70
441.60
438.20
Electricity & Power
579.70
578.80
518.70
441.60
438.20
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
567.90
508.00
474.60
412.90
396.60
Salaries, Wages & Bonus
474.90
426.30
397.20
346.00
331.00
Contributions to EPF & Pension Funds
49.20
44.60
42.40
35.80
30.80
Workmen and Staff Welfare Expenses
61.60
53.80
48.90
43.30
46.90
Other Employees Cost
-17.70
-16.80
-14.00
-12.10
-12.10
Other Manufacturing Expenses
435.10
441.10
440.90
362.90
393.40
Sub-contracted / Out sourced services
Processing Charges
17.30
16.30
16.10
14.60
16.60
Repairs and Maintenance
187.00
178.70
167.60
138.60
163.60
Packing Material Consumed
40.30
42.60
41.80
32.70
30.80
Other Mfg Exp
190.40
203.60
215.50
177.00
182.40
General and Administration Expenses
147.60
141.80
100.00
104.90
126.10
Rent , Rates & Taxes
31.20
49.90
19.90
24.70
28.70
Insurance
13.30
11.30
11.00
10.50
7.90
Printing and stationery
2.10
1.60
2.30
1.80
2.00
Professional and legal fees
34.20
21.90
20.90
23.40
27.10
Traveling and conveyance
34.40
24.80
13.40
12.00
27.30
Other Administration
66.70
57.00
46.00
44.60
60.30
Selling and Distribution Expenses
41.20
71.90
87.90
29.00
21.70
Advertisement & Sales Promotion
17.40
8.70
1.60
0.60
2.30
Sales Commissions & Incentives
Freight and Forwarding
23.70
63.20
86.30
28.40
19.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.20
80.10
38.90
55.20
64.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
4.70
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.20
80.10
38.80
50.50
63.20
Less: Expenses Capitalised
Total Expenditure
4094.40
4518.00
4416.70
3512.60
3063.40
Operating Profit (Excl OI)
1232.90
1135.70
643.10
449.90
358.30
Other Income
111.90
8.20
45.80
14.40
16.10
Interest Received
27.60
4.10
1.80
4.80
1.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
44.90
39.60
5.60
8.30
Others
39.40
4.10
4.40
3.80
6.10
Operating Profit
1344.80
1143.90
688.90
464.30
374.50
Interest
29.60
41.60
53.60
55.80
84.00
InterestonDebenture / Bonds
Interest on Term Loan
6.30
24.30
Intereston Fixed deposits
Bank Charges etc
5.60
7.30
5.70
5.50
31.40
Other Interest
17.70
10.00
47.90
50.30
52.60
PBDT
1315.20
1102.20
635.30
408.40
290.40
Depreciation
151.50
141.20
143.70
155.20
156.30
Profit Before Taxation & Exceptional Items
1163.80
961.00
491.60
253.20
134.10
Exceptional Income / Expenses
29.70
Profit Before Tax
1163.80
990.70
491.60
253.20
134.10
Provision for Tax
322.70
251.70
143.10
73.90
10.60
Current Income Tax
285.90
287.60
149.10
55.20
32.60
Deferred Tax
31.90
-36.80
-5.90
40.40
20.90
Other taxes
5.00
0.90
0.00
-21.80
-42.90
Profit After Tax
841.10
739.00
348.50
179.30
123.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.70
-35.90
-19.30
-5.40
-11.10
Consolidated Net Profit
826.40
703.10
329.20
173.90
112.40
Profit Balance B/F
993.80
485.00
183.10
34.80
-51.30
Appropriations
1820.20
1188.10
512.30
208.70
61.10
Other Appropriation
73.50
194.30
27.20
25.60
26.30
Equity Dividend %
60.00
75.00
40.00
30.00
25.00
Earnings Per Share
91.00
77.00
36.00
19.00
12.00
Adjusted EPS
91.00
77.00
36.00
19.00
12.00