(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3592.70
3042.90
2562.30
2036.90
1949.20
Sales
3090.70
2623.60
2223.40
1770.20
1725.30
Job Work/ Contract Receipts
Processing Charges / Service Income
500.20
416.10
334.70
264.50
221.60
Revenue from property development
Other Operational Income
1.90
3.30
4.30
2.10
2.30
Net Sales
3592.70
3042.90
2562.30
2036.90
1949.20
Increase/Decrease in Stock
44.60
-44.80
31.00
24.80
-26.80
Raw Material Consumed
1428.30
1256.70
995.50
761.00
757.40
Opening Raw Materials
477.10
412.40
385.30
321.70
338.00
Purchases Raw Materials
1470.70
1104.50
825.60
704.70
635.90
Closing Raw Materials
764.10
477.10
412.40
385.30
321.70
Other Direct Purchases / Brought in cost
244.60
216.90
197.00
119.90
105.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.90
11.60
10.80
8.50
8.70
Electricity & Power
12.90
11.60
10.80
8.50
8.70
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
598.40
497.50
474.50
408.20
382.10
Salaries, Wages & Bonus
558.80
465.20
445.40
379.10
353.00
Contributions to EPF & Pension Funds
22.70
19.20
18.60
17.50
18.00
Workmen and Staff Welfare Expenses
16.90
13.10
10.60
11.50
11.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
169.20
144.70
123.80
112.60
130.60
Sub-contracted / Out sourced services
Repairs and Maintenance
31.00
32.60
30.30
23.00
20.80
Packing Material Consumed
Other Mfg Exp
138.20
112.10
93.40
89.60
109.80
General and Administration Expenses
339.60
262.70
199.50
141.20
176.70
Rent , Rates & Taxes
17.20
12.00
7.40
9.60
8.10
Insurance
5.50
2.20
2.70
2.50
1.80
Printing and stationery
4.70
4.70
4.40
3.20
5.50
Professional and legal fees
74.80
35.40
38.10
18.20
28.80
Traveling and conveyance
164.80
139.90
87.50
59.80
86.30
Other Administration
237.40
208.40
147.00
107.70
132.60
Selling and Distribution Expenses
120.80
119.90
108.90
71.20
68.60
Advertisement & Sales Promotion
37.30
38.80
35.30
17.90
23.50
Sales Commissions & Incentives
Freight and Forwarding
83.60
81.20
73.60
53.40
45.10
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
19.80
35.20
25.20
23.40
15.00
Bad debts /advances written off
6.30
19.10
4.30
14.10
12.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.30
1.10
1.40
Losson foreign exchange fluctuations
1.30
6.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
16.20
14.50
7.90
1.50
Less: Expenses Capitalised
Total Expenditure
2733.60
2283.60
1969.20
1550.90
1512.40
Operating Profit (Excl OI)
859.10
759.30
593.20
486.00
436.70
Other Income
39.00
39.60
22.50
16.30
34.90
Interest Received
5.90
1.40
1.10
1.60
2.50
Dividend Received
21.10
27.50
19.10
2.30
2.60
Profit on sale of Fixed Assets
0.40
0.10
0.20
Profits on sale of Investments
Provision Written Back
0.90
10.90
4.20
Foreign Exchange Gains
9.60
8.20
0.00
5.30
Others
1.10
2.40
2.30
1.30
20.40
Operating Profit
898.10
798.90
615.70
502.20
471.70
Interest
17.60
14.20
10.60
12.20
8.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
6.00
3.50
3.40
2.00
Other Interest
12.50
8.10
7.10
8.80
6.70
PBDT
880.60
784.80
605.00
490.10
463.00
Depreciation
139.80
151.10
147.80
122.60
92.50
Profit Before Taxation & Exceptional Items
740.80
633.70
457.30
367.40
370.50
Exceptional Income / Expenses
0.60
2.00
31.70
-17.90
-42.90
Profit Before Tax
741.40
635.70
488.90
349.60
327.60
Provision for Tax
196.40
107.20
88.00
59.10
64.20
Current Income Tax
193.20
115.10
84.60
61.80
58.00
Deferred Tax
-0.10
-8.00
3.30
0.90
6.20
Other taxes
3.30
0.00
0.00
-3.60
0.00
Profit After Tax
545.10
528.50
401.00
290.50
263.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.10
-2.80
1.30
Consolidated Net Profit
549.20
525.70
402.30
290.50
263.40
Profit Balance B/F
2008.40
1612.40
1334.40
1055.80
1041.20
Appropriations
2557.60
2138.10
1736.70
1346.30
1304.50
Corporate dividend tax
26.90
Other Appropriation
148.40
64.40
58.90
-102.40
91.30
Equity Dividend %
90.00
90.00
90.00
85.00
80.00
Earnings Per Share
34.00
32.00
25.00
18.00
16.00
Adjusted EPS
34.00
32.00
25.00
18.00
16.00