(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5606.50
5566.00
4904.10
3081.90
3061.80
Sales
5057.60
5000.10
4539.70
2758.40
2599.60
Job Work/ Contract Receipts
Processing Charges / Service Income
527.20
537.70
342.30
304.30
440.00
Revenue from property development
Other Operational Income
21.60
28.30
22.20
19.30
22.20
Net Sales
5606.50
5566.00
4904.10
3081.90
3061.80
Increase/Decrease in Stock
64.10
-195.70
-89.20
-24.90
-10.70
Raw Material Consumed
2935.50
3055.50
2898.80
1471.50
1341.50
Opening Raw Materials
207.90
205.00
116.00
115.70
63.80
Purchases Raw Materials
2916.50
2952.60
2952.20
1471.90
1393.30
Closing Raw Materials
204.20
207.90
205.00
116.00
115.70
Other Direct Purchases / Brought in cost
15.20
105.90
35.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
322.60
363.60
247.10
128.30
135.90
Electricity & Power
90.90
80.00
246.20
127.30
134.90
Oil, Fuel & Natural gas
227.90
281.70
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
3.80
1.90
0.90
0.90
1.00
Employee Cost
597.90
558.60
465.70
386.00
457.60
Salaries, Wages & Bonus
511.20
471.60
346.20
339.90
397.20
Contributions to EPF & Pension Funds
32.70
32.70
24.40
21.10
26.90
Workmen and Staff Welfare Expenses
43.10
44.80
22.50
18.20
26.40
Other Employees Cost
10.90
9.50
72.60
6.70
7.20
Other Manufacturing Expenses
331.60
308.20
166.40
134.30
144.00
Sub-contracted / Out sourced services
Processing Charges
133.20
120.30
29.80
27.40
22.30
Repairs and Maintenance
92.50
74.40
51.80
33.70
49.60
Packing Material Consumed
70.80
70.00
56.10
43.20
39.10
Other Mfg Exp
35.10
43.40
28.60
30.10
33.00
General and Administration Expenses
189.20
167.00
137.60
99.50
115.10
Rent , Rates & Taxes
16.90
11.90
14.10
7.50
10.80
Insurance
18.20
11.20
10.30
7.60
8.10
Printing and stationery
3.10
2.80
1.90
Professional and legal fees
23.00
24.40
18.50
13.60
18.10
Traveling and conveyance
27.30
23.30
12.40
5.70
23.90
Other Administration
128.10
116.60
92.80
70.80
78.10
Selling and Distribution Expenses
152.60
202.00
187.10
90.20
75.50
Advertisement & Sales Promotion
24.00
26.50
15.90
16.80
13.00
Sales Commissions & Incentives
2.90
2.70
1.30
0.80
1.50
Freight and Forwarding
125.60
172.80
169.80
72.60
60.90
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
67.70
93.70
50.00
39.40
38.50
Bad debts /advances written off
0.40
0.30
1.50
Provision for doubtful debts
1.60
31.10
Losson disposal of fixed assets(net)
3.80
3.60
2.00
3.20
1.50
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.30
59.00
47.60
33.90
35.50
Less: Expenses Capitalised
Total Expenditure
4661.10
4552.80
4063.40
2324.30
2297.40
Operating Profit (Excl OI)
945.40
1013.20
840.70
757.70
764.40
Other Income
103.80
115.50
90.80
96.30
115.30
Interest Received
48.90
39.90
35.60
46.20
32.60
Dividend Received
30.70
51.10
45.00
40.90
Profit on sale of Fixed Assets
Profits on sale of Investments
8.10
3.20
3.00
9.80
22.70
Provision Written Back
2.50
1.80
0.40
9.30
4.30
Foreign Exchange Gains
7.30
15.30
2.70
5.40
Others
6.40
4.20
4.10
31.00
9.50
Operating Profit
1049.20
1128.70
931.50
854.00
879.80
Interest
72.50
50.60
36.40
16.70
17.30
InterestonDebenture / Bonds
Interest on Term Loan
60.10
46.80
29.80
23.20
3.40
Intereston Fixed deposits
Bank Charges etc
6.50
5.70
6.80
5.90
6.30
Other Interest
5.90
-1.90
-0.30
-12.50
7.70
PBDT
976.70
1078.10
895.10
837.40
862.40
Depreciation
221.10
169.00
119.00
87.80
86.20
Profit Before Taxation & Exceptional Items
755.60
909.10
776.10
749.50
776.20
Exceptional Income / Expenses
Profit Before Tax
755.60
909.10
776.10
749.50
776.20
Provision for Tax
179.60
217.10
193.10
191.70
156.20
Current Income Tax
161.50
206.90
179.60
181.80
188.70
Deferred Tax
18.10
10.20
12.40
9.90
-32.00
Other taxes
0.00
0.00
1.00
0.00
-0.60
Profit After Tax
576.00
692.00
583.00
557.90
620.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
576.00
692.00
583.00
557.90
620.10
Profit Balance B/F
3508.20
2962.20
2525.20
1967.30
1695.00
Appropriations
4084.20
3654.20
3108.20
2525.20
2315.10
Corporate dividend tax
30.00
Other Appropriation
146.00
146.00
146.00
175.00
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
20.00
24.00
20.00
19.00
21.00
Adjusted EPS
20.00
24.00
20.00
19.00
21.00