(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
158180.00
129446.00
105388.00
63363.00
80558.00
Sales
149589.00
121840.00
98739.00
59665.00
75654.00
Job Work/ Contract Receipts
1277.00
685.00
596.00
445.00
525.00
Processing Charges / Service Income
923.00
708.00
422.00
682.00
447.00
Revenue from property development
Other Operational Income
6391.00
6213.00
5631.00
2570.00
3933.00
Net Sales
156821.00
129103.00
104611.00
63363.00
80558.00
Increase/Decrease in Stock
-42.00
-2700.00
-5899.00
-197.00
523.00
Raw Material Consumed
73834.00
62314.00
48059.00
26538.00
35242.00
Opening Raw Materials
7257.00
6350.00
3111.00
2837.00
3418.00
Purchases Raw Materials
71610.00
61557.00
49414.00
25075.00
30605.00
Closing Raw Materials
7483.00
7257.00
6350.00
3111.00
2837.00
Other Direct Purchases / Brought in cost
2450.00
1664.00
1883.00
1737.00
4055.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7665.00
8279.00
5768.00
3961.00
4814.00
Electricity & Power
7742.00
8344.00
5831.00
4021.00
4910.00
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
-77.00
-65.00
-62.00
-60.00
-95.00
Employee Cost
18600.00
15631.00
14647.00
10711.00
11955.00
Salaries, Wages & Bonus
15897.00
13362.00
12129.00
8810.00
9882.00
Contributions to EPF & Pension Funds
1475.00
695.00
730.00
674.00
681.00
Workmen and Staff Welfare Expenses
1138.00
1459.00
1668.00
1129.00
1305.00
Other Employees Cost
90.00
115.00
120.00
99.00
88.00
Other Manufacturing Expenses
17668.00
14647.00
12604.00
7478.00
8791.00
Sub-contracted / Out sourced services
Processing Charges
7768.00
6056.00
5095.00
2531.00
2831.00
Repairs and Maintenance
2665.00
2011.00
1819.00
1068.00
1592.00
Packing Material Consumed
1257.00
1160.00
1033.00
684.00
831.00
Other Mfg Exp
5978.00
5420.00
4656.00
3195.00
3536.00
General and Administration Expenses
2600.00
2004.00
1628.00
1484.00
1199.00
Rent , Rates & Taxes
475.00
416.00
291.00
191.00
198.00
Insurance
334.00
309.00
239.00
225.00
190.00
Professional and legal fees
1593.00
1145.00
997.00
965.00
724.00
Other Administration
198.00
134.00
101.00
103.00
87.00
Selling and Distribution Expenses
4734.00
6351.00
4453.00
1790.00
2614.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
131.00
133.00
122.00
99.00
148.00
Freight and Forwarding
4602.00
6218.00
4331.00
1692.00
2466.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6182.00
5557.00
3671.00
2980.00
4317.00
Bad debts /advances written off
98.00
72.00
5.00
0.00
30.00
Provision for doubtful debts
190.00
70.00
112.00
91.00
96.00
Losson disposal of fixed assets(net)
36.00
26.00
Losson foreign exchange fluctuations
81.00
89.00
16.00
242.00
Losson sale of non-trade current investments
130.00
Other Miscellaneous Expenses
5777.00
5299.00
3425.00
2873.00
3949.00
Less: Expenses Capitalised
Total Expenditure
131241.00
112081.00
84930.00
54745.00
69455.00
Operating Profit (Excl OI)
25579.00
17021.00
19680.00
8617.00
11103.00
Other Income
2318.00
2383.00
2438.00
1689.00
1879.00
Interest Received
760.00
293.00
222.00
275.00
172.00
Dividend Received
6.00
5.00
4.00
1.00
3.00
Profit on sale of Fixed Assets
43.00
223.00
3.00
4.00
Profits on sale of Investments
646.00
1433.00
904.00
590.00
381.00
Provision Written Back
157.00
116.00
246.00
139.00
178.00
Foreign Exchange Gains
44.00
349.00
Others
706.00
493.00
489.00
681.00
1141.00
Operating Profit
27898.00
19404.00
22118.00
10306.00
12982.00
Interest
4956.00
2986.00
1604.00
1077.00
1713.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4956.00
2986.00
1604.00
1077.00
1713.00
PBDT
22942.00
16418.00
20514.00
9229.00
11269.00
Depreciation
8482.00
7356.00
7303.00
6122.00
5433.00
Profit Before Taxation & Exceptional Items
14460.00
9062.00
13211.00
3107.00
5835.00
Exceptional Income / Expenses
-123.00
-458.00
924.00
-3062.00
-789.00
Profit Before Tax
14390.00
8269.00
13805.00
-255.00
4617.00
Provision for Tax
5288.00
3186.00
3035.00
1015.00
1125.00
Current Income Tax
5691.00
3952.00
3530.00
907.00
1834.00
Deferred Tax
-402.00
-766.00
-495.00
109.00
-709.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9102.00
5084.00
10771.00
-1270.00
3492.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
410.00
200.00
47.00
6.00
6.00
Consolidated Net Profit
9511.00
5284.00
10818.00
-1264.00
3498.00
Profit Balance B/F
51140.00
48867.00
39417.00
40900.00
40973.00
Appropriations
60652.00
54151.00
50235.00
39636.00
44472.00
Corporate dividend tax
317.00
Other Appropriation
2730.00
2312.00
669.00
-128.00
1625.00
Equity Dividend %
450.00
350.00
350.00
100.00
175.00
Earnings Per Share
20.00
11.00
23.00
-3.00
8.00
Adjusted EPS
20.00
11.00
23.00
-3.00
8.00