Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8376.20
8063.20
7024.80
5364.10
5926.70
Sales
7692.00
7362.70
6310.50
4736.50
5340.60
Job Work/ Contract Receipts
625.80
654.20
671.00
595.70
541.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
58.40
46.30
43.30
31.90
44.80
Net Sales
8376.20
8063.20
7024.80
5364.10
5926.70
Increase/Decrease in Stock
9.10
122.10
-168.10
129.90
170.90
Raw Material Consumed
6492.60
6146.10
5532.40
4176.80
4797.70
Opening Raw Materials
493.70
697.90
553.70
273.50
326.40
Purchases Raw Materials
6658.30
5941.90
5676.70
4457.00
4744.90
Closing Raw Materials
715.30
493.70
697.90
553.70
273.50
Other Direct Purchases / Brought in cost
56.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.70
228.90
171.70
106.90
110.80
Electricity & Power
234.70
228.90
171.70
106.90
110.80
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
121.90
102.40
96.30
84.60
81.50
Salaries, Wages & Bonus
105.30
88.70
86.00
73.40
74.90
Contributions to EPF & Pension Funds
5.60
5.30
5.00
4.30
5.20
Workmen and Staff Welfare Expenses
11.30
7.50
6.10
6.30
6.80
Other Employees Cost
-0.30
0.90
-0.80
0.70
-5.50
Other Manufacturing Expenses
966.50
1022.20
912.60
551.10
490.70
Sub-contracted / Out sourced services
Repairs and Maintenance
36.70
30.60
24.20
25.90
22.30
Packing Material Consumed
2.90
3.10
3.20
2.20
2.00
Other Mfg Exp
926.90
988.50
885.30
523.00
466.40
General and Administration Expenses
24.40
19.70
17.40
13.70
17.50
Rent , Rates & Taxes
1.40
1.40
2.90
1.90
2.80
Insurance
5.90
6.10
5.60
4.80
4.50
Printing and stationery
2.60
2.30
1.50
1.00
1.30
Professional and legal fees
6.30
3.60
3.40
2.50
3.10
Traveling and conveyance
4.20
2.30
0.50
0.60
2.80
Other Administration
8.20
6.20
4.00
3.60
5.80
Selling and Distribution Expenses
60.80
59.10
60.50
44.00
38.40
Advertisement & Sales Promotion
0.70
0.60
0.40
0.50
0.30
Sales Commissions & Incentives
Freight and Forwarding
60.10
57.90
59.60
41.60
38.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
0.50
1.90
0.00
Miscellaneous Expenses
5.50
4.90
6.00
9.30
5.20
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
0.30
3.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
4.70
5.90
6.10
5.10
Less: Expenses Capitalised
Total Expenditure
7915.50
7705.40
6628.90
5116.40
5712.60
Operating Profit (Excl OI)
460.80
357.80
395.90
247.60
214.10
Other Income
2.20
1.90
2.00
2.40
2.60
Interest Received
0.40
0.90
1.30
2.40
2.60
Profit on sale of Fixed Assets
0.20
0.40
0.40
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.20
Foreign Exchange Gains
0.00
0.10
Others
1.50
0.60
0.00
0.00
0.00
Operating Profit
463.00
359.70
397.90
250.00
216.70
Interest
11.90
28.20
40.20
27.40
45.20
InterestonDebenture / Bonds
Interest on Term Loan
1.10
7.80
2.50
0.70
6.30
Intereston Fixed deposits
Bank Charges etc
2.30
1.80
1.40
2.50
4.90
Other Interest
8.50
18.60
36.20
24.20
34.00
PBDT
451.10
331.50
357.70
222.60
171.60
Depreciation
29.30
27.60
36.00
35.20
36.60
Profit Before Taxation & Exceptional Items
421.80
303.90
321.70
187.40
135.00
Exceptional Income / Expenses
Profit Before Tax
421.80
303.90
321.70
187.40
135.00
Provision for Tax
110.20
78.20
83.20
49.70
25.70
Current Income Tax
107.80
77.10
84.50
51.60
36.50
Deferred Tax
2.50
1.20
-1.00
-2.00
-10.20
Other taxes
-0.10
0.00
-0.30
0.00
-0.70
Profit After Tax
311.60
225.70
238.40
137.70
109.30
Extra items
0.00
0.00
0.00
0.00
-6.80
Other Consolidated Items
-0.20
0.70
-0.60
0.80
Consolidated Net Profit
311.30
226.40
237.90
138.60
102.50
Profit Balance B/F
1786.10
1565.70
1330.80
1195.30
1100.10
Appropriations
2097.40
1792.10
1568.70
1333.90
1202.50
Corporate dividend tax
1.20
Equity Dividend %
30.00
20.00
10.00
10.00
20.00
Earnings Per Share
104.00
75.00
79.00
46.00
36.00
Adjusted EPS
104.00
75.00
79.00
46.00
36.00