Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4355.57
3527.25
4910.95
4734.78
6069.31
Sales
4103.85
3366.10
4715.91
4527.89
5611.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
251.72
161.14
195.04
206.89
457.60
Net Sales
4355.57
3527.25
4910.95
4734.78
6042.78
Increase/Decrease in Stock
-521.22
-18.70
-103.19
-80.61
99.63
Raw Material Consumed
3271.32
2227.06
3453.40
3510.39
4379.25
Opening Raw Materials
15.51
Purchases Raw Materials
3158.03
2095.90
3206.00
2809.37
3934.75
Other Direct Purchases / Brought in cost
113.29
131.16
247.40
701.03
428.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.36
80.38
57.06
56.94
66.22
Electricity & Power
120.36
80.38
57.06
56.94
66.22
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
179.74
160.79
153.50
125.13
124.12
Salaries, Wages & Bonus
149.52
134.00
127.36
106.18
106.62
Contributions to EPF & Pension Funds
16.69
14.44
15.32
12.74
10.84
Workmen and Staff Welfare Expenses
5.37
5.27
3.36
2.96
2.84
Other Employees Cost
8.15
7.07
7.47
3.25
3.83
Other Manufacturing Expenses
659.55
418.78
536.54
486.10
541.81
Sub-contracted / Out sourced services
Processing Charges
261.21
172.72
214.23
189.84
231.68
Repairs and Maintenance
67.55
43.36
36.08
38.60
37.18
Packing Material Consumed
Other Mfg Exp
330.79
202.70
286.23
257.66
272.95
General and Administration Expenses
127.15
113.07
139.75
114.83
168.41
Rent , Rates & Taxes
55.18
39.46
66.96
50.84
96.61
Insurance
21.66
26.72
27.79
20.12
21.30
Professional and legal fees
24.84
21.92
18.73
20.31
20.12
Traveling and conveyance
10.49
9.61
6.44
6.06
7.06
Other Administration
14.98
15.37
19.84
17.50
23.34
Selling and Distribution Expenses
211.68
318.08
463.45
241.56
249.83
Advertisement & Sales Promotion
Sales Commissions & Incentives
11.04
12.29
19.26
9.53
23.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
200.64
305.79
444.18
232.03
226.79
Miscellaneous Expenses
24.39
29.42
46.19
25.45
13.59
Bad debts /advances written off
Provision for doubtful debts
2.12
1.56
2.02
Losson disposal of fixed assets(net)
0.04
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.23
27.86
44.17
25.37
13.59
Less: Expenses Capitalised
Total Expenditure
4072.95
3328.88
4746.71
4479.79
5642.86
Operating Profit (Excl OI)
282.62
198.37
164.24
254.99
399.92
Other Income
70.86
115.41
132.88
84.60
148.11
Interest Received
19.19
13.43
16.13
26.53
22.05
Profit on sale of Fixed Assets
0.01
0.03
0.07
0.06
Profits on sale of Investments
1.70
2.13
Provision Written Back
1.25
0.37
0.44
0.03
0.41
Foreign Exchange Gains
41.51
88.63
87.75
41.13
111.11
Others
8.90
11.25
26.36
16.91
14.48
Operating Profit
353.47
313.78
297.12
339.59
548.03
Interest
153.26
112.65
60.57
42.95
68.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.58
6.70
9.33
8.88
6.48
Other Interest
146.68
105.95
51.24
34.08
62.03
PBDT
200.21
201.13
236.55
296.64
479.53
Depreciation
120.92
93.52
43.08
35.32
33.20
Profit Before Taxation & Exceptional Items
79.29
107.61
193.47
261.32
446.33
Exceptional Income / Expenses
Profit Before Tax
79.29
107.61
193.47
261.32
446.33
Provision for Tax
34.07
40.62
57.94
77.18
105.53
Current Income Tax
19.58
10.38
55.93
72.38
113.00
Deferred Tax
13.46
29.86
2.66
3.71
-4.24
Other taxes
1.02
0.38
-0.64
1.10
-3.23
Profit After Tax
45.22
66.99
135.53
184.13
340.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.22
66.99
135.53
184.13
340.80
Profit Balance B/F
1647.52
1597.92
1494.43
1323.23
1019.21
Appropriations
1692.74
1664.91
1629.96
1507.37
1360.01
Corporate dividend tax
5.49
Other Appropriation
12.38
17.39
32.04
12.94
16.04
Equity Dividend %
12.00
13.50
20.00
30.00
15.00
Earnings Per Share
3.36
5.17
11.71
17.24
33.51
Adjusted EPS
0.67
1.03
2.22
3.27
6.36