(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2025.00
1655.00
1453.00
1054.00
Sales
1943.00
1578.00
1390.00
1011.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
1.00
2.00
0.00
Revenue from property development
Other Operational Income
82.00
76.00
61.00
42.00
Net Sales
2025.00
1655.00
1453.00
1054.00
Increase/Decrease in Stock
-73.00
-46.00
-9.00
13.00
Raw Material Consumed
900.00
714.00
601.00
394.00
Opening Raw Materials
259.00
253.00
167.00
182.00
Purchases Raw Materials
843.00
719.00
687.00
380.00
Closing Raw Materials
201.00
259.00
253.00
167.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
53.00
46.00
36.00
Electricity & Power
60.00
53.00
46.00
36.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
248.00
232.00
215.00
191.00
Salaries, Wages & Bonus
219.00
205.00
192.00
167.00
Contributions to EPF & Pension Funds
16.00
15.00
15.00
14.00
Workmen and Staff Welfare Expenses
12.00
12.00
8.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
353.00
306.00
269.00
212.00
Sub-contracted / Out sourced services
Processing Charges
230.00
203.00
183.00
154.00
Repairs and Maintenance
13.00
14.00
10.00
7.00
Packing Material Consumed
23.00
22.00
20.00
14.00
Other Mfg Exp
86.00
67.00
55.00
37.00
General and Administration Expenses
79.00
65.00
59.00
46.00
Rent , Rates & Taxes
10.00
9.00
6.00
7.00
Insurance
11.00
10.00
8.00
6.00
Printing and stationery
6.00
6.00
5.00
4.00
Professional and legal fees
13.00
7.00
12.00
6.00
Traveling and conveyance
31.00
27.00
22.00
15.00
Other Administration
40.00
33.00
28.00
23.00
Selling and Distribution Expenses
55.00
40.00
41.00
28.00
Advertisement & Sales Promotion
15.00
11.00
9.00
6.00
Sales Commissions & Incentives
3.00
1.00
1.00
3.00
Freight and Forwarding
37.00
28.00
31.00
19.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
14.00
30.00
8.00
Bad debts /advances written off
1.00
1.00
4.00
1.00
Provision for doubtful debts
2.00
0.00
4.00
Losson disposal of fixed assets(net)
3.00
4.00
Losson foreign exchange fluctuations
9.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
3.00
21.00
3.00
Less: Expenses Capitalised
Total Expenditure
1633.00
1378.00
1253.00
929.00
Operating Profit (Excl OI)
392.00
277.00
200.00
125.00
Other Income
18.00
16.00
27.00
15.00
Interest Received
6.00
5.00
1.00
1.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
3.00
13.00
1.00
Others
10.00
11.00
12.00
13.00
Operating Profit
411.00
293.00
227.00
140.00
Interest
66.00
55.00
52.00
60.00
InterestonDebenture / Bonds
Interest on Term Loan
22.00
27.00
29.00
39.00
Intereston Fixed deposits
Bank Charges etc
8.00
5.00
4.00
6.00
Other Interest
37.00
23.00
19.00
16.00
PBDT
344.00
238.00
175.00
80.00
Depreciation
69.00
61.00
63.00
58.00
Profit Before Taxation & Exceptional Items
276.00
177.00
112.00
21.00
Exceptional Income / Expenses
-23.00
98.00
Profit Before Tax
253.00
275.00
112.00
21.00
Provision for Tax
33.00
32.00
46.00
-2.00
Current Income Tax
54.00
30.00
33.00
Deferred Tax
-28.00
-6.00
1.00
-2.00
Other taxes
7.00
9.00
12.00
-2.00
Profit After Tax
220.00
242.00
66.00
24.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
223.00
242.00
66.00
24.00
Profit Balance B/F
425.00
183.00
117.00
94.00
Appropriations
648.00
426.00
183.00
117.00
Other Appropriation
18.00
1.00
Earnings Per Share
22.00
96.00
26.00
9.00
Adjusted EPS
22.00
24.00
7.00
2.00