(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
131490.00
142570.00
142150.00
89560.00
84720.00
Sales
130450.00
141190.00
140200.00
88290.00
83710.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1040.00
1380.00
1940.00
1260.00
1010.00
Net Sales
131490.00
142570.00
142150.00
89560.00
84720.00
Increase/Decrease in Stock
-1460.00
-170.00
-1170.00
-60.00
-3650.00
Raw Material Consumed
27920.00
31720.00
19710.00
13150.00
17020.00
Opening Raw Materials
2760.00
1400.00
690.00
790.00
1160.00
Purchases Raw Materials
26510.00
33080.00
20430.00
13050.00
16650.00
Closing Raw Materials
1350.00
2760.00
1400.00
690.00
790.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35870.00
47280.00
34230.00
26720.00
29970.00
Electricity & Power
3650.00
7380.00
6380.00
550.00
2240.00
Oil, Fuel & Natural gas
10590.00
10540.00
8650.00
5760.00
6630.00
Coals etc
16880.00
25220.00
15020.00
15850.00
16670.00
Other power & fuel
4760.00
4150.00
4180.00
4560.00
4420.00
Employee Cost
20340.00
18320.00
23560.00
19300.00
19940.00
Salaries, Wages & Bonus
16860.00
14200.00
19690.00
15440.00
15860.00
Contributions to EPF & Pension Funds
1110.00
1150.00
1160.00
1200.00
1290.00
Workmen and Staff Welfare Expenses
1110.00
1680.00
1680.00
1160.00
1130.00
Other Employees Cost
1260.00
1290.00
1040.00
1500.00
1660.00
Other Manufacturing Expenses
14550.00
14790.00
13630.00
9580.00
9750.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2750.00
3040.00
2520.00
2480.00
2530.00
Packing Material Consumed
Other Mfg Exp
11800.00
11740.00
11110.00
7090.00
7230.00
General and Administration Expenses
3660.00
3050.00
2760.00
2720.00
3100.00
Rent , Rates & Taxes
450.00
50.00
50.00
50.00
Insurance
150.00
170.00
180.00
130.00
Professional and legal fees
50.00
Other Administration
3060.00
2840.00
2540.00
2540.00
3060.00
Selling and Distribution Expenses
1670.00
1550.00
2060.00
1980.00
1570.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1410.00
1310.00
1720.00
1630.00
1320.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
260.00
240.00
330.00
350.00
250.00
Miscellaneous Expenses
1190.00
1610.00
1880.00
970.00
2140.00
Bad debts /advances written off
170.00
360.00
460.00
230.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.00
20.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1020.00
1150.00
1400.00
730.00
2140.00
Less: Expenses Capitalised
Total Expenditure
103740.00
118160.00
96660.00
74380.00
79840.00
Operating Profit (Excl OI)
27750.00
24410.00
45490.00
15180.00
4880.00
Other Income
3480.00
2480.00
2660.00
4110.00
2740.00
Interest Received
1840.00
1920.00
2100.00
850.00
2180.00
Dividend Received
190.00
170.00
140.00
50.00
80.00
Profit on sale of Fixed Assets
10.00
30.00
0.00
10.00
Profits on sale of Investments
10.00
Provision Written Back
120.00
80.00
230.00
90.00
40.00
Foreign Exchange Gains
20.00
60.00
Others
1320.00
280.00
180.00
3110.00
370.00
Operating Profit
31240.00
26890.00
48150.00
19290.00
7620.00
Interest
170.00
180.00
230.00
70.00
60.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
170.00
180.00
230.00
70.00
60.00
PBDT
31060.00
26710.00
47910.00
19220.00
7560.00
Depreciation
7500.00
7160.00
8370.00
6060.00
5300.00
Profit Before Taxation & Exceptional Items
23570.00
19550.00
39550.00
13170.00
2260.00
Exceptional Income / Expenses
4270.00
Profit Before Tax
27120.00
18450.00
39540.00
13160.00
2240.00
Provision for Tax
7240.00
4110.00
10030.00
170.00
880.00
Current Income Tax
7630.00
4750.00
10620.00
2040.00
1520.00
Deferred Tax
-1160.00
1160.00
-490.00
-1610.00
-630.00
Other taxes
760.00
-1810.00
-100.00
-260.00
-10.00
Profit After Tax
19880.00
14350.00
29510.00
12990.00
1360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19880.00
14350.00
29510.00
12990.00
1360.00
Profit Balance B/F
38950.00
33210.00
14470.00
5850.00
10830.00
Appropriations
58830.00
47550.00
43990.00
18840.00
12190.00
Corporate dividend tax
580.00
Other Appropriation
1760.00
2180.00
1600.00
-240.00
2970.00
Equity Dividend %
60.00
90.00
130.00
70.00
55.00
Earnings Per Share
11.00
8.00
16.00
7.00
1.00
Adjusted EPS
11.00
8.00
16.00
7.00
1.00