(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8955.30
9036.30
8963.60
5465.40
4802.10
Sales
8943.50
9032.30
8950.20
5464.40
4801.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.80
4.00
13.40
1.00
0.30
Net Sales
8904.50
8953.70
8928.70
5465.40
4802.10
Increase/Decrease in Stock
31.60
-83.30
-122.60
59.30
22.70
Raw Material Consumed
5782.20
5591.20
5492.10
3308.60
2912.40
Opening Raw Materials
424.70
481.70
303.90
150.10
175.20
Purchases Raw Materials
5654.20
5534.20
5567.90
3394.80
2838.10
Closing Raw Materials
301.90
424.70
481.70
303.90
150.10
Other Direct Purchases / Brought in cost
5.20
102.00
67.60
49.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
649.90
667.00
533.40
380.30
392.60
Electricity & Power
649.90
667.00
533.40
380.30
392.60
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
385.20
364.30
327.00
281.00
270.50
Salaries, Wages & Bonus
345.30
331.80
295.60
256.70
241.70
Contributions to EPF & Pension Funds
18.70
12.40
11.80
12.60
13.40
Workmen and Staff Welfare Expenses
14.20
14.60
12.40
9.00
13.00
Other Employees Cost
7.00
5.50
7.20
2.70
2.40
Other Manufacturing Expenses
378.00
371.90
335.10
234.10
249.00
Sub-contracted / Out sourced services
Repairs and Maintenance
82.80
99.70
77.10
35.70
57.30
Packing Material Consumed
68.20
62.10
67.60
38.50
35.30
Other Mfg Exp
227.00
210.10
190.40
159.90
156.40
General and Administration Expenses
24.50
28.10
27.60
14.90
11.60
Rent , Rates & Taxes
5.20
6.60
6.20
2.30
1.20
Insurance
3.50
3.60
3.60
1.90
1.70
Professional and legal fees
15.20
17.30
17.30
10.20
8.20
Other Administration
0.60
0.60
0.50
0.50
0.50
Selling and Distribution Expenses
299.90
329.60
460.50
208.60
179.50
Advertisement & Sales Promotion
84.00
92.20
211.50
Sales Commissions & Incentives
Freight and Forwarding
215.90
237.40
249.00
138.20
128.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
70.40
51.20
Miscellaneous Expenses
76.50
65.40
59.70
57.50
83.50
Bad debts /advances written off
Provision for doubtful debts
1.70
1.40
1.30
1.30
Losson disposal of fixed assets(net)
4.20
5.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.50
59.50
53.10
56.20
82.20
Less: Expenses Capitalised
Total Expenditure
7627.80
7334.20
7112.80
4544.30
4121.80
Operating Profit (Excl OI)
1276.70
1619.50
1815.90
921.10
680.30
Other Income
34.00
33.10
20.00
16.30
11.70
Interest Received
11.40
6.80
7.00
3.00
5.90
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
1.00
0.10
0.20
Foreign Exchange Gains
20.30
25.90
9.10
13.30
5.80
Others
0.40
0.30
3.70
0.00
0.00
Operating Profit
1310.70
1652.60
1835.90
937.40
692.00
Interest
195.50
168.20
154.30
133.80
133.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.90
21.40
21.50
18.70
18.40
Other Interest
166.60
146.80
132.80
115.10
115.50
PBDT
1115.20
1484.40
1681.60
803.60
558.10
Depreciation
177.20
180.90
155.20
141.00
120.90
Profit Before Taxation & Exceptional Items
938.00
1303.50
1526.40
662.60
437.20
Exceptional Income / Expenses
Profit Before Tax
938.00
1303.50
1526.40
662.60
437.20
Provision for Tax
219.70
302.30
283.10
131.30
106.70
Current Income Tax
209.40
281.40
292.20
136.90
75.50
Deferred Tax
10.30
20.90
-9.10
-7.50
31.20
Other taxes
0.00
0.00
0.00
1.90
0.00
Profit After Tax
718.30
1001.20
1243.30
531.30
330.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
718.30
1001.20
1243.30
531.30
330.50
Profit Balance B/F
2196.50
1796.70
1083.10
652.90
545.10
Appropriations
2914.80
2797.90
2326.40
1184.20
875.60
General Reserves
400.00
500.00
450.00
100.00
182.50
Corporate dividend tax
4.20
Other Appropriation
100.50
101.40
79.70
1.10
15.70
Equity Dividend %
100.00
100.00
100.00
80.00
20.00
Earnings Per Share
14.00
20.00
24.00
52.00
33.00
Adjusted EPS
14.00
20.00
24.00
10.00
7.00