Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6467.20
6181.70
5739.30
Sales
6067.80
6035.20
5528.60
Job Work/ Contract Receipts
Processing Charges / Service Income
376.10
129.10
182.70
Revenue from property development
Other Operational Income
23.40
17.30
28.10
Net Sales
6438.70
6070.70
5677.10
Increase/Decrease in Stock
-49.50
182.60
-215.50
Raw Material Consumed
3750.40
3682.30
3790.40
Opening Raw Materials
361.10
554.80
Purchases Raw Materials
3782.00
3488.50
4236.30
Closing Raw Materials
392.70
361.10
445.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
292.40
264.60
269.20
Electricity & Power
292.40
264.60
269.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
573.00
479.40
433.30
Salaries, Wages & Bonus
504.20
417.10
371.70
Contributions to EPF & Pension Funds
42.40
38.50
36.20
Workmen and Staff Welfare Expenses
26.40
23.80
25.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
333.40
277.30
363.70
Sub-contracted / Out sourced services
210.30
156.20
217.00
Repairs and Maintenance
56.30
78.40
85.60
Packing Material Consumed
Other Mfg Exp
66.80
42.70
61.10
General and Administration Expenses
170.20
98.80
93.40
Rent , Rates & Taxes
28.10
13.00
15.70
Printing and stationery
7.00
3.60
5.70
Professional and legal fees
46.40
11.40
14.10
Traveling and conveyance
34.20
27.50
26.70
Other Administration
62.40
46.90
35.90
Selling and Distribution Expenses
78.70
80.60
69.10
Advertisement & Sales Promotion
7.00
14.10
3.50
Sales Commissions & Incentives
19.40
10.10
8.20
Freight and Forwarding
52.20
56.40
57.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
109.90
74.30
48.70
Bad debts /advances written off
Provision for doubtful debts
40.20
3.50
10.90
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
29.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.70
40.90
37.80
Less: Expenses Capitalised
Total Expenditure
5258.60
5139.90
4852.30
Operating Profit (Excl OI)
1180.10
930.70
824.70
Other Income
64.90
45.00
88.30
Interest Received
30.30
42.50
33.10
Profit on sale of Fixed Assets
0.40
0.30
Profits on sale of Investments
Foreign Exchange Gains
20.60
49.20
Operating Profit
1245.00
975.80
913.00
Interest
189.60
190.70
182.30
InterestonDebenture / Bonds
Interest on Term Loan
157.60
149.80
152.00
Intereston Fixed deposits
Bank Charges etc
10.70
11.80
12.80
Other Interest
21.40
29.10
17.50
Depreciation
356.90
333.10
265.40
Profit Before Taxation & Exceptional Items
698.50
452.10
465.30
Exceptional Income / Expenses
Profit Before Tax
698.50
452.10
465.30
Provision for Tax
125.60
100.60
112.70
Current Income Tax
85.40
59.50
83.40
Deferred Tax
40.20
41.00
28.30
Profit After Tax
572.90
351.50
352.70
Consolidated Net Profit
572.90
351.50
352.70
Profit Balance B/F
2073.90
1733.60
1382.50
Appropriations
2646.90
2085.10
1735.20
Other Appropriation
7.00
11.20
1.60
Earnings Per Share
12.00
38.00
38.00
Adjusted EPS
12.00
8.00
8.00