(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4008.80
3635.30
3454.10
2977.90
2387.10
Sales
3954.80
3634.00
3451.80
2972.90
2382.30
Job Work/ Contract Receipts
Processing Charges / Service Income
47.90
Revenue from property development
Other Operational Income
6.00
1.30
2.30
5.00
4.80
Net Sales
3978.00
3626.90
3452.20
2974.70
2385.20
Increase/Decrease in Stock
22.30
-286.20
-72.10
-351.70
-324.00
Raw Material Consumed
3385.80
3307.20
2962.80
2815.10
2241.40
Opening Raw Materials
5.90
5.00
69.20
99.10
59.40
Purchases Raw Materials
3385.30
3308.10
2898.60
521.70
228.80
Closing Raw Materials
5.30
5.90
5.00
69.20
99.10
Other Direct Purchases / Brought in cost
2263.50
2052.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.70
63.60
55.40
52.40
58.00
Electricity & Power
52.90
46.60
42.90
42.20
43.60
Oil, Fuel & Natural gas
22.50
15.80
11.60
9.10
12.60
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.30
1.10
0.80
1.10
1.80
Employee Cost
85.10
85.30
55.30
60.20
62.80
Salaries, Wages & Bonus
70.40
72.20
46.40
50.00
47.50
Contributions to EPF & Pension Funds
1.30
1.20
1.10
1.20
1.00
Workmen and Staff Welfare Expenses
2.90
3.70
2.00
2.50
4.20
Other Employees Cost
10.50
8.20
5.80
6.60
10.10
Other Manufacturing Expenses
117.90
170.90
169.10
110.80
128.10
Sub-contracted / Out sourced services
4.70
6.40
8.10
2.30
1.90
Processing Charges
22.80
35.50
43.30
38.00
50.40
Repairs and Maintenance
17.90
21.10
22.10
12.90
12.90
Packing Material Consumed
Other Mfg Exp
72.50
107.90
95.70
57.60
63.00
General and Administration Expenses
52.90
55.30
89.30
56.80
42.50
Rent , Rates & Taxes
1.90
1.60
34.00
14.20
1.20
Insurance
6.20
8.30
6.30
3.50
1.30
Printing and stationery
3.50
7.30
9.20
3.20
3.90
Professional and legal fees
9.30
7.30
8.70
14.40
8.60
Other Administration
32.00
30.80
31.10
21.40
27.50
Selling and Distribution Expenses
21.00
39.50
24.60
36.20
37.00
Handling and Clearing Charges
0.50
0.00
0.00
0.00
0.00
Other Selling Expenses
-1.00
4.80
0.00
0.00
0.20
Miscellaneous Expenses
2.90
2.30
13.50
3.30
1.20
Bad debts /advances written off
10.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
2.30
3.50
3.30
1.20
Less: Expenses Capitalised
Total Expenditure
3764.70
3437.90
3297.90
2783.20
2247.00
Operating Profit (Excl OI)
213.40
189.00
154.30
191.60
138.20
Other Income
78.50
83.80
77.10
53.50
110.90
Interest Received
4.30
4.70
1.80
3.40
4.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
6.80
9.00
10.80
4.30
13.10
Others
67.30
70.20
64.50
45.80
93.40
Operating Profit
291.90
272.80
231.40
245.10
249.10
Interest
139.40
138.40
103.80
130.80
117.80
InterestonDebenture / Bonds
Interest on Term Loan
118.00
124.50
92.70
119.80
104.50
Intereston Fixed deposits
Bank Charges etc
11.40
8.30
7.40
7.30
9.70
Other Interest
10.00
5.50
3.60
3.60
3.60
PBDT
152.50
134.40
127.60
114.30
131.30
Depreciation
49.90
52.60
55.70
63.90
70.90
Profit Before Taxation & Exceptional Items
102.50
81.80
71.90
50.40
60.40
Exceptional Income / Expenses
Profit Before Tax
102.50
81.80
71.90
50.40
60.40
Provision for Tax
19.80
11.30
14.40
7.90
-2.90
Current Income Tax
15.00
12.50
12.80
7.00
10.00
Deferred Tax
-1.60
-1.20
1.60
0.90
-12.90
Other taxes
6.40
0.00
0.00
0.00
0.00
Profit After Tax
82.70
70.50
57.50
42.50
63.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.50
Consolidated Net Profit
82.70
70.50
57.50
42.50
63.80
Profit Balance B/F
458.40
389.00
331.60
289.70
236.50
Appropriations
541.10
459.60
389.00
332.20
300.30
Other Appropriation
1.20
0.60
Earnings Per Share
1.00
1.00
0.00
3.00
5.00
Adjusted EPS
1.00
1.00
0.00
0.00
1.00