(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
96850.00
79770.00
60640.00
42640.00
53600.00
Sales
63760.00
54030.00
38950.00
27710.00
34110.00
Job Work/ Contract Receipts
24500.00
18260.00
15390.00
5010.00
13980.00
Processing Charges / Service Income
7500.00
6690.00
5660.00
9640.00
5320.00
Revenue from property development
Other Operational Income
1100.00
790.00
650.00
290.00
200.00
Net Sales
96850.00
79770.00
60640.00
42640.00
53600.00
Increase/Decrease in Stock
840.00
-1850.00
-510.00
310.00
-80.00
Raw Material Consumed
47520.00
42890.00
33960.00
22240.00
27460.00
Opening Raw Materials
4590.00
3910.00
1890.00
1440.00
1370.00
Purchases Raw Materials
36310.00
31390.00
24940.00
13890.00
18350.00
Closing Raw Materials
4990.00
4590.00
3910.00
1890.00
1440.00
Other Direct Purchases / Brought in cost
11620.00
12180.00
11040.00
8800.00
9170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
230.00
280.00
180.00
140.00
180.00
Electricity & Power
230.00
280.00
180.00
140.00
180.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
7490.00
5910.00
5090.00
3820.00
4850.00
Salaries, Wages & Bonus
6710.00
5280.00
4610.00
3400.00
4350.00
Contributions to EPF & Pension Funds
220.00
180.00
160.00
130.00
150.00
Workmen and Staff Welfare Expenses
500.00
410.00
280.00
240.00
310.00
Other Employees Cost
50.00
50.00
40.00
50.00
40.00
Other Manufacturing Expenses
26390.00
21420.00
14290.00
10480.00
13180.00
Sub-contracted / Out sourced services
4330.00
4090.00
3360.00
2870.00
3070.00
Repairs and Maintenance
530.00
390.00
270.00
200.00
240.00
Packing Material Consumed
Other Mfg Exp
21530.00
16940.00
10670.00
7400.00
9870.00
General and Administration Expenses
2650.00
2080.00
1440.00
990.00
1690.00
Rent , Rates & Taxes
800.00
620.00
500.00
370.00
500.00
Insurance
70.00
60.00
50.00
50.00
40.00
Printing and stationery
50.00
50.00
30.00
20.00
40.00
Professional and legal fees
940.00
750.00
590.00
380.00
600.00
Traveling and conveyance
750.00
560.00
260.00
160.00
490.00
Other Administration
790.00
600.00
270.00
180.00
500.00
Selling and Distribution Expenses
3680.00
2860.00
2050.00
1680.00
2600.00
Advertisement & Sales Promotion
1550.00
1180.00
820.00
700.00
1240.00
Sales Commissions & Incentives
410.00
270.00
180.00
170.00
270.00
Freight and Forwarding
1300.00
1070.00
840.00
680.00
840.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
420.00
340.00
200.00
140.00
260.00
Miscellaneous Expenses
1760.00
1260.00
680.00
590.00
900.00
Bad debts /advances written off
380.00
20.00
0.00
Provision for doubtful debts
690.00
630.00
260.00
340.00
480.00
Losson disposal of fixed assets(net)
40.00
70.00
10.00
0.00
Losson foreign exchange fluctuations
40.00
50.00
50.00
40.00
100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
610.00
480.00
370.00
200.00
320.00
Less: Expenses Capitalised
Total Expenditure
90550.00
74850.00
57180.00
40240.00
50770.00
Operating Profit (Excl OI)
6300.00
4930.00
3460.00
2400.00
2830.00
Other Income
820.00
310.00
360.00
620.00
450.00
Interest Received
80.00
60.00
140.00
100.00
80.00
Profit on sale of Fixed Assets
Profits on sale of Investments
330.00
Provision Written Back
0.00
Others
750.00
250.00
210.00
190.00
370.00
Operating Profit
7120.00
5240.00
3820.00
3020.00
3270.00
Interest
580.00
550.00
460.00
650.00
290.00
InterestonDebenture / Bonds
20.00
170.00
280.00
Interest on Term Loan
360.00
210.00
50.00
Intereston Fixed deposits
Bank Charges etc
70.00
80.00
60.00
50.00
60.00
Other Interest
130.00
90.00
70.00
600.00
240.00
PBDT
6540.00
4690.00
3360.00
2370.00
2980.00
Depreciation
980.00
850.00
860.00
920.00
880.00
Profit Before Taxation & Exceptional Items
5570.00
3840.00
2500.00
1450.00
2100.00
Exceptional Income / Expenses
1710.00
-40.00
Profit Before Tax
5570.00
5550.00
2510.00
1480.00
2060.00
Provision for Tax
1430.00
1550.00
830.00
470.00
650.00
Current Income Tax
1350.00
1350.00
630.00
280.00
370.00
Deferred Tax
80.00
200.00
200.00
190.00
280.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4140.00
4010.00
1680.00
1010.00
1410.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4150.00
4000.00
1680.00
1000.00
1430.00
Profit Balance B/F
8870.00
5830.00
4630.00
3630.00
4450.00
Appropriations
13020.00
9840.00
6310.00
4630.00
5880.00
Corporate dividend tax
200.00
Other Appropriation
1170.00
960.00
390.00
1220.00
Equity Dividend %
350.00
600.00
500.00
200.00
500.00
Earnings Per Share
20.00
42.00
17.00
10.00
15.00
Adjusted EPS
20.00
21.00
9.00
5.00
7.00