(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
167271.00
149293.00
117816.00
97162.00
98416.00
Sales
158845.00
141832.00
111047.00
89646.00
89441.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4944.00
4286.00
4487.00
5188.00
5705.00
Revenue from property development
Other Operational Income
3482.00
3175.00
2282.00
2328.00
3270.00
Net Sales
167271.00
149293.00
117816.00
97162.00
98416.00
Increase/Decrease in Stock
-80.00
-1397.00
-2751.00
-1523.00
2234.00
Raw Material Consumed
108420.00
96025.00
75737.00
59249.00
50860.00
Opening Raw Materials
4662.00
4309.00
2929.00
2196.00
2766.00
Purchases Raw Materials
36962.00
33044.00
29085.00
23811.00
22595.00
Closing Raw Materials
4537.00
4662.00
4309.00
2556.00
2196.00
Other Direct Purchases / Brought in cost
71333.00
63334.00
48032.00
35894.00
27813.00
Other raw material cost
0.00
0.00
0.00
-96.00
-118.00
Power & Fuel Cost
1017.00
1065.00
1001.00
861.00
976.00
Electricity & Power
1017.00
1065.00
1001.00
861.00
976.00
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
13407.00
11459.00
10666.00
9316.00
12685.00
Salaries, Wages & Bonus
11508.00
9991.00
8750.00
7709.00
11019.00
Contributions to EPF & Pension Funds
945.00
874.00
744.00
444.00
916.00
Workmen and Staff Welfare Expenses
954.00
594.00
1172.00
1163.00
750.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7371.00
7721.00
5251.00
7372.00
6675.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1253.00
1524.00
1475.00
870.00
1068.00
Packing Material Consumed
Other Mfg Exp
6118.00
6197.00
3776.00
6502.00
5607.00
General and Administration Expenses
10036.00
9717.00
7280.00
5918.00
6243.00
Rent , Rates & Taxes
781.00
480.00
348.00
694.00
292.00
Insurance
134.00
112.00
124.00
162.00
133.00
Printing and stationery
1980.00
2053.00
1569.00
1590.00
1397.00
Professional and legal fees
6367.00
6155.00
4802.00
3206.00
3670.00
Traveling and conveyance
754.00
900.00
425.00
255.00
740.00
Other Administration
774.00
917.00
437.00
266.00
751.00
Selling and Distribution Expenses
3965.00
3714.00
3712.00
1992.00
2467.00
Advertisement & Sales Promotion
546.00
570.00
623.00
332.00
652.00
Sales Commissions & Incentives
Freight and Forwarding
2915.00
2716.00
2452.00
1660.00
1570.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
504.00
428.00
637.00
0.00
245.00
Miscellaneous Expenses
2187.00
2960.00
2404.00
2960.00
1553.00
Bad debts /advances written off
70.00
126.00
191.00
994.00
71.00
Provision for doubtful debts
71.00
Losson disposal of fixed assets(net)
28.00
9.00
Losson foreign exchange fluctuations
27.00
592.00
219.00
84.00
310.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2019.00
2214.00
1994.00
1873.00
1172.00
Less: Expenses Capitalised
105.00
110.00
Total Expenditure
146323.00
131264.00
103300.00
86040.00
83583.00
Operating Profit (Excl OI)
20948.00
18029.00
14516.00
11122.00
14833.00
Other Income
7224.00
4770.00
4015.00
5524.00
5466.00
Interest Received
4015.00
2668.00
2095.00
2377.00
3280.00
Dividend Received
176.00
120.00
86.00
72.00
66.00
Profit on sale of Fixed Assets
19.00
66.00
Profits on sale of Investments
Provision Written Back
272.00
139.00
140.00
764.00
Others
2761.00
1843.00
1675.00
2311.00
2054.00
Operating Profit
28172.00
22799.00
18531.00
16646.00
20299.00
Interest
508.00
121.00
289.00
140.00
102.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
508.00
121.00
289.00
140.00
102.00
PBDT
27664.00
22678.00
18242.00
16506.00
20197.00
Depreciation
4295.00
3856.00
3243.00
3414.00
3833.00
Profit Before Taxation & Exceptional Items
23369.00
18822.00
14999.00
13092.00
16364.00
Exceptional Income / Expenses
8438.00
-7439.00
-7167.00
Profit Before Tax
31807.00
18822.00
14999.00
5653.00
9197.00
Provision for Tax
6905.00
4579.00
2829.00
846.00
3349.00
Current Income Tax
6462.00
4215.00
2784.00
1928.00
3524.00
Deferred Tax
927.00
241.00
899.00
-784.00
24.00
Other taxes
-484.00
123.00
-854.00
-298.00
-199.00
Profit After Tax
24902.00
14243.00
12170.00
4807.00
5848.00
Extra items
0.00
0.00
0.00
0.00
650.00
Share of Associate
11.00
12.00
13.00
13.00
-3.00
Consolidated Net Profit
24913.00
14255.00
12183.00
4820.00
6495.00
Profit Balance B/F
98231.00
96052.00
87361.00
85353.00
82510.00
Appropriations
123144.00
110307.00
99544.00
90173.00
89005.00
Other Appropriation
8175.00
6178.00
3492.00
2812.00
3652.00
Equity Dividend %
3750.00
4800.00
2100.00
1150.00
1050.00
Earnings Per Share
845.00
483.00
413.00
163.00
220.00
Adjusted EPS
845.00
483.00
413.00
163.00
220.00