(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2455.00
1972.70
1657.10
1325.70
Sales
2455.00
1972.70
1657.10
1325.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2455.00
1972.70
1657.10
1325.70
Increase/Decrease in Stock
146.20
-97.10
-69.40
-89.40
Raw Material Consumed
1313.10
1291.90
1202.80
990.50
Opening Raw Materials
141.50
113.20
104.60
117.00
Purchases Raw Materials
998.20
1002.30
1211.50
978.10
Closing Raw Materials
212.70
141.50
113.20
104.60
Other Direct Purchases / Brought in cost
386.10
317.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
227.10
232.60
33.40
31.60
Electricity & Power
227.10
232.60
33.40
31.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
110.30
89.70
76.20
69.30
Salaries, Wages & Bonus
101.10
75.20
66.70
58.30
Contributions to EPF & Pension Funds
2.70
8.40
3.60
5.10
Workmen and Staff Welfare Expenses
6.50
6.10
5.90
5.80
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.60
96.30
99.40
98.50
Sub-contracted / Out sourced services
Processing Charges
64.00
52.60
50.10
43.50
Repairs and Maintenance
23.80
22.80
24.80
21.40
Packing Material Consumed
Other Mfg Exp
24.80
21.00
24.60
33.60
General and Administration Expenses
28.90
27.70
25.10
15.40
Rent , Rates & Taxes
4.50
3.20
2.30
1.80
Insurance
1.00
2.00
1.40
1.70
Printing and stationery
1.10
0.90
Professional and legal fees
8.90
7.80
7.40
5.00
Traveling and conveyance
8.70
9.90
6.70
5.00
Other Administration
13.50
13.80
14.00
7.00
Selling and Distribution Expenses
99.30
137.80
155.50
91.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.70
4.50
4.30
11.80
Bad debts /advances written off
0.40
0.50
Provision for doubtful debts
2.10
Losson disposal of fixed assets(net)
0.00
2.80
Losson foreign exchange fluctuations
3.10
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.20
4.50
1.20
3.70
Less: Expenses Capitalised
Total Expenditure
2060.30
1783.20
1527.40
1218.80
Operating Profit (Excl OI)
394.70
189.50
129.70
106.90
Other Income
36.30
24.90
18.30
22.50
Interest Received
11.10
0.60
0.60
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.20
0.00
0.40
Foreign Exchange Gains
15.20
22.50
16.70
13.00
Operating Profit
431.00
214.40
148.00
129.40
Interest
11.50
25.30
30.70
33.80
InterestonDebenture / Bonds
Interest on Term Loan
9.70
21.30
27.00
28.90
Intereston Fixed deposits
Bank Charges etc
1.50
3.90
2.90
4.70
Other Interest
0.20
0.10
0.80
0.10
PBDT
419.60
189.10
117.40
95.60
Depreciation
44.30
41.10
41.50
35.50
Profit Before Taxation & Exceptional Items
375.30
148.00
75.90
60.00
Exceptional Income / Expenses
-10.00
Profit Before Tax
365.30
148.00
75.90
60.00
Provision for Tax
63.60
25.70
17.00
12.00
Current Income Tax
63.90
26.00
16.60
11.90
Deferred Tax
-0.30
-0.20
0.40
0.10
Other taxes
0.00
-0.10
0.00
0.00
Profit After Tax
301.70
122.30
58.90
48.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.70
122.30
58.90
48.00
Profit Balance B/F
366.20
243.80
129.50
114.20
Appropriations
667.80
366.10
188.40
162.20
Other Appropriation
10.30
0.00
4.30
32.70
Equity Dividend %
10.00
8.00
8.00
10.00
Earnings Per Share
14.00
9.00
5.00
11.00
Adjusted EPS
14.00
9.00
2.00
4.00