(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2233.30
1801.50
1439.90
1533.90
996.50
Sales
2075.40
1653.70
1372.30
1489.30
943.40
Job Work/ Contract Receipts
Processing Charges / Service Income
146.80
131.10
57.50
38.50
47.30
Revenue from property development
Other Operational Income
11.10
16.60
10.00
6.20
5.80
Net Sales
2233.30
1801.50
1439.90
1533.90
996.50
Increase/Decrease in Stock
-59.80
-70.30
-36.10
80.30
-82.40
Raw Material Consumed
1135.10
1027.10
799.10
735.00
559.20
Opening Raw Materials
261.90
248.10
143.70
145.10
137.40
Purchases Raw Materials
1146.40
1041.00
903.50
733.60
566.90
Closing Raw Materials
273.20
261.90
248.10
143.70
145.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.70
9.10
9.30
8.00
7.20
Electricity & Power
10.70
9.10
9.30
8.00
7.20
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
340.20
292.80
262.70
229.30
200.60
Salaries, Wages & Bonus
319.00
273.70
247.00
216.30
188.40
Contributions to EPF & Pension Funds
13.00
10.90
10.60
9.70
8.50
Workmen and Staff Welfare Expenses
8.30
8.20
5.10
3.30
3.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
227.20
194.80
126.40
101.30
81.20
Sub-contracted / Out sourced services
Processing Charges
121.00
73.70
64.20
60.10
75.90
Repairs and Maintenance
4.40
2.50
3.30
4.70
2.60
Packing Material Consumed
Other Mfg Exp
101.80
118.70
58.90
36.40
2.60
General and Administration Expenses
119.90
90.50
80.20
78.10
74.00
Rent , Rates & Taxes
0.80
0.00
0.10
0.80
0.10
Insurance
7.00
7.20
3.90
3.60
2.90
Printing and stationery
1.70
1.20
1.30
1.30
1.40
Professional and legal fees
35.30
25.20
20.20
20.90
19.80
Traveling and conveyance
19.90
17.00
16.90
14.20
13.20
Other Administration
75.20
56.90
54.80
51.50
49.80
Selling and Distribution Expenses
14.90
25.50
17.20
8.80
10.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.90
8.00
4.80
0.30
7.30
Miscellaneous Expenses
4.60
4.00
10.60
6.10
2.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.30
Other Miscellaneous Expenses
4.60
4.00
10.60
2.80
2.40
Less: Expenses Capitalised
Total Expenditure
1792.90
1573.60
1269.50
1246.90
853.00
Operating Profit (Excl OI)
440.40
227.90
170.40
287.10
143.50
Other Income
31.90
36.70
31.40
34.70
39.00
Interest Received
2.10
1.40
2.90
12.20
10.40
Dividend Received
0.50
8.90
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
Provision Written Back
9.70
Foreign Exchange Gains
2.90
4.90
3.70
2.90
3.50
Others
26.90
19.40
24.80
19.20
16.20
Operating Profit
472.30
264.60
201.80
321.70
182.50
Interest
16.20
10.90
4.80
7.20
7.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.30
7.40
4.20
1.90
3.40
Other Interest
0.80
3.50
0.60
5.30
3.70
PBDT
456.20
253.70
197.00
314.60
175.50
Depreciation
27.60
24.10
28.40
25.90
26.80
Profit Before Taxation & Exceptional Items
428.60
229.60
168.50
288.70
148.60
Exceptional Income / Expenses
19.70
Profit Before Tax
428.60
229.60
188.20
288.70
148.60
Provision for Tax
107.30
56.50
49.90
75.70
39.70
Current Income Tax
124.10
55.50
50.90
75.90
40.10
Deferred Tax
-16.80
0.90
-1.00
-0.20
-0.40
Other taxes
0.00
0.20
0.00
0.00
0.00
Profit After Tax
321.30
173.00
138.30
212.90
108.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
321.30
173.00
138.30
212.90
108.90
Profit Balance B/F
795.50
642.10
547.70
383.90
354.50
Appropriations
1116.80
815.20
686.00
596.80
463.40
Corporate dividend tax
8.30
Other Appropriation
7.40
19.70
43.90
0.70
30.80
Equity Dividend %
60.00
30.00
20.00
60.00
25.00
Earnings Per Share
20.00
11.00
9.00
13.00
7.00
Adjusted EPS
20.00
11.00
9.00
13.00
7.00