(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2117.50
1713.20
1338.00
1064.30
1119.64
Sales
2070.70
1702.30
1325.40
1037.10
1090.57
Job Work/ Contract Receipts
Processing Charges / Service Income
46.70
10.90
12.60
27.30
29.07
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2116.30
1711.70
1336.40
1064.30
1119.64
Increase/Decrease in Stock
-16.80
-22.70
-42.00
-20.70
7.25
Raw Material Consumed
1185.00
1095.80
887.70
625.70
611.83
Opening Raw Materials
240.20
215.80
212.70
165.70
187.91
Purchases Raw Materials
1137.30
1101.90
854.40
638.50
562.94
Closing Raw Materials
231.80
240.20
215.80
212.70
167.46
Other Direct Purchases / Brought in cost
39.40
18.30
36.30
34.20
28.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.70
55.30
42.70
41.70
43.23
Electricity & Power
71.80
54.70
42.20
41.10
42.77
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
0.90
0.70
0.50
0.50
0.46
Employee Cost
296.90
221.50
170.30
150.60
171.96
Salaries, Wages & Bonus
277.70
207.10
158.50
140.20
162.49
Contributions to EPF & Pension Funds
5.90
4.00
3.60
2.80
2.64
Workmen and Staff Welfare Expenses
7.10
5.60
3.60
3.30
2.64
Other Employees Cost
6.20
4.80
4.50
4.30
4.18
Other Manufacturing Expenses
137.60
78.60
57.70
61.70
61.88
Sub-contracted / Out sourced services
0.20
2.20
Processing Charges
57.40
18.80
15.00
23.40
23.27
Repairs and Maintenance
39.00
24.30
19.90
15.10
13.51
Packing Material Consumed
0.40
Other Mfg Exp
41.20
35.50
22.70
20.60
25.10
General and Administration Expenses
81.30
70.20
61.00
51.80
58.98
Rent , Rates & Taxes
11.70
11.50
12.30
11.20
11.81
Insurance
6.50
6.50
6.40
2.20
2.42
Printing and stationery
1.90
1.40
1.00
0.90
0.90
Professional and legal fees
3.10
2.80
2.40
2.70
2.31
Traveling and conveyance
20.50
15.20
8.10
6.60
12.18
Other Administration
58.10
47.90
39.00
34.80
41.54
Selling and Distribution Expenses
49.50
27.20
20.60
18.40
17.60
Advertisement & Sales Promotion
21.60
7.20
4.00
5.30
4.37
Sales Commissions & Incentives
0.70
1.10
1.00
0.40
0.89
Freight and Forwarding
25.60
18.80
15.60
11.80
9.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
0.00
0.00
1.00
2.46
Miscellaneous Expenses
0.10
1.60
1.60
0.60
0.30
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
Other Miscellaneous Expenses
0.10
1.60
1.60
0.60
0.30
Less: Expenses Capitalised
Total Expenditure
1806.20
1527.50
1199.70
929.70
973.02
Operating Profit (Excl OI)
310.10
184.20
136.70
134.70
146.62
Other Income
5.20
3.00
3.50
5.30
4.85
Interest Received
2.30
1.60
1.20
2.70
2.28
Profit on sale of Fixed Assets
0.00
0.10
0.10
Profits on sale of Investments
Foreign Exchange Gains
2.30
0.60
1.30
1.70
1.60
Others
0.60
0.80
0.80
0.80
0.87
Operating Profit
315.30
187.20
140.20
140.00
151.47
Interest
50.90
40.10
38.70
43.80
49.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.60
4.60
2.90
3.40
3.00
Other Interest
47.30
35.50
35.80
40.40
46.80
PBDT
264.50
147.10
101.50
96.20
101.67
Depreciation
69.00
37.80
33.90
34.20
35.24
Profit Before Taxation & Exceptional Items
195.50
109.30
67.60
62.00
66.44
Exceptional Income / Expenses
-4.23
Profit Before Tax
195.50
109.30
67.60
62.00
62.20
Provision for Tax
54.70
24.40
16.70
17.20
18.08
Current Income Tax
48.60
22.60
16.60
15.80
18.04
Deferred Tax
3.50
0.80
-0.40
0.30
-0.28
Other taxes
2.60
1.00
0.50
1.10
0.33
Profit After Tax
140.80
84.90
50.90
44.70
44.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.01
Consolidated Net Profit
140.80
84.90
50.90
44.70
44.11
Appropriations
140.80
84.90
50.90
44.70
44.11
General Reserves
135.10
85.90
51.90
46.10
42.39
Other Appropriation
5.70
-1.00
-1.10
-1.40
1.72
Equity Dividend %
5.00
5.00
Earnings Per Share
13.00
8.00
5.00
4.00
4.00
Adjusted EPS
13.00
8.00
5.00
4.00
4.00