(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8111.80
7756.00
7237.80
5824.60
6058.70
Sales
8099.60
7744.90
7206.20
5793.80
5983.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.20
11.10
31.70
30.70
75.00
Net Sales
8021.60
7685.20
7176.30
5773.30
6058.70
Increase/Decrease in Stock
20.00
43.20
-44.30
88.80
-84.00
Raw Material Consumed
5986.40
5829.20
5391.20
3846.00
4308.80
Opening Raw Materials
624.30
662.70
604.00
427.50
389.00
Purchases Raw Materials
6031.10
5790.60
5449.90
4022.10
4342.80
Closing Raw Materials
668.90
624.30
662.70
604.00
427.50
Other Direct Purchases / Brought in cost
0.10
0.50
4.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
263.70
234.40
186.50
161.40
158.40
Electricity & Power
263.70
234.40
186.50
161.40
158.40
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
386.90
363.70
344.20
313.30
307.30
Salaries, Wages & Bonus
331.30
310.00
294.60
273.00
265.90
Contributions to EPF & Pension Funds
30.80
30.20
28.50
25.70
24.30
Workmen and Staff Welfare Expenses
24.80
23.50
21.20
14.70
17.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
265.60
235.90
210.80
180.90
198.20
Sub-contracted / Out sourced services
Processing Charges
119.00
98.50
84.50
73.30
74.40
Repairs and Maintenance
24.80
24.10
17.00
19.00
21.20
Packing Material Consumed
61.90
58.00
53.70
40.90
44.70
Other Mfg Exp
60.00
55.30
55.60
47.70
58.00
General and Administration Expenses
98.60
99.70
78.10
77.70
95.90
Rent , Rates & Taxes
4.00
4.70
2.10
0.80
6.00
Insurance
22.00
21.30
20.40
21.30
20.70
Printing and stationery
4.40
4.20
Professional and legal fees
30.70
35.70
27.20
36.40
34.50
Traveling and conveyance
21.80
21.30
13.40
8.90
22.80
Other Administration
37.40
33.90
28.40
19.30
34.70
Selling and Distribution Expenses
422.30
352.40
336.80
362.40
325.30
Handling and Clearing Charges
24.90
18.40
3.50
3.00
18.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.10
41.90
50.80
57.80
74.40
Bad debts /advances written off
Provision for doubtful debts
13.60
7.10
13.50
Losson disposal of fixed assets(net)
2.20
1.40
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
44.00
41.90
35.80
50.00
60.90
Less: Expenses Capitalised
Total Expenditure
7489.60
7200.30
6554.00
5088.30
5384.30
Operating Profit (Excl OI)
532.00
484.80
622.30
685.00
674.50
Other Income
95.30
65.50
59.40
35.80
30.90
Interest Received
3.20
5.70
6.50
2.40
6.10
Dividend Received
2.90
2.50
2.10
1.20
Profit on sale of Fixed Assets
0.30
0.20
0.30
Profits on sale of Investments
21.90
5.10
0.00
0.30
Provision Written Back
13.60
14.10
0.10
Foreign Exchange Gains
27.60
26.50
34.40
24.20
18.00
Others
25.70
11.70
16.20
8.70
5.50
Operating Profit
627.30
550.40
681.70
720.80
705.40
Interest
11.70
21.20
31.00
30.20
19.60
InterestonDebenture / Bonds
Interest on Term Loan
-1.70
3.90
14.50
15.40
Intereston Fixed deposits
7.90
8.80
14.80
13.20
Other Interest
5.40
8.50
1.70
1.60
19.60
PBDT
615.60
529.20
650.70
690.70
685.90
Depreciation
154.00
164.30
160.90
158.70
170.50
Profit Before Taxation & Exceptional Items
461.60
364.90
489.80
531.90
515.40
Exceptional Income / Expenses
Profit Before Tax
461.60
364.90
489.80
531.90
515.40
Provision for Tax
116.40
96.40
122.80
158.50
143.60
Current Income Tax
121.40
100.10
127.30
140.30
143.40
Deferred Tax
-3.60
-1.30
-4.60
3.80
5.40
Other taxes
-1.50
-2.40
0.00
14.40
-5.20
Profit After Tax
345.30
268.50
367.00
373.50
371.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
345.30
268.50
367.00
373.50
371.80
Profit Balance B/F
3087.80
2921.60
2659.00
2278.40
2120.60
Appropriations
3433.00
3190.10
3026.00
2651.90
2492.30
Corporate dividend tax
20.00
Other Appropriation
101.80
102.30
104.40
-7.10
96.40
Equity Dividend %
85.00
80.00
80.00
80.00
75.00
Earnings Per Share
13.00
10.00
14.00
14.00
14.00
Adjusted EPS
13.00
10.00
14.00
14.00
14.00