(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1708.80
1674.70
1369.90
1135.30
809.40
Sales
1661.70
1618.20
1315.50
1094.90
767.20
Job Work/ Contract Receipts
4.90
1.70
2.20
2.00
1.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.30
54.90
52.30
38.40
40.50
Net Sales
1708.80
1674.70
1369.90
1135.30
809.40
Increase/Decrease in Stock
14.20
-16.60
-1.00
8.50
-1.10
Raw Material Consumed
645.50
642.00
485.70
366.70
300.20
Opening Raw Materials
140.70
161.60
134.00
172.00
183.90
Purchases Raw Materials
841.30
621.10
513.30
328.70
288.20
Closing Raw Materials
336.50
140.70
161.60
134.00
172.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.00
157.30
131.40
107.50
84.60
Electricity & Power
140.00
157.30
131.40
107.50
84.60
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
79.00
98.60
87.30
82.60
65.60
Salaries, Wages & Bonus
72.30
91.80
81.10
74.60
55.60
Contributions to EPF & Pension Funds
3.20
3.20
3.10
3.00
4.60
Workmen and Staff Welfare Expenses
2.20
2.10
1.70
1.00
1.40
Other Employees Cost
1.30
1.50
1.50
3.90
4.00
Other Manufacturing Expenses
147.70
154.30
131.60
96.80
83.20
Sub-contracted / Out sourced services
Processing Charges
63.90
60.70
54.80
39.60
31.70
Repairs and Maintenance
17.70
22.20
19.10
8.60
9.20
Packing Material Consumed
Other Mfg Exp
66.20
71.50
57.80
48.60
42.30
General and Administration Expenses
17.40
14.50
24.80
17.10
24.10
Rent , Rates & Taxes
0.80
0.90
1.30
0.90
1.40
Insurance
3.00
3.00
3.00
2.40
2.40
Printing and stationery
0.40
0.30
0.40
Professional and legal fees
6.70
5.60
8.80
5.30
8.10
Traveling and conveyance
1.10
0.40
0.10
0.00
0.40
Other Administration
6.90
5.00
11.20
8.30
11.90
Selling and Distribution Expenses
1.60
1.50
1.50
1.00
2.30
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
22.20
16.40
16.80
7.10
12.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
0.00
1.30
Other Miscellaneous Expenses
22.20
16.30
16.80
7.00
11.30
Less: Expenses Capitalised
Total Expenditure
1067.60
1068.00
878.00
687.30
571.40
Operating Profit (Excl OI)
641.30
606.80
492.00
448.00
238.00
Other Income
123.80
54.50
47.80
61.30
58.50
Interest Received
26.60
16.30
13.00
14.50
14.70
Dividend Received
0.10
9.00
17.30
Profit on sale of Fixed Assets
10.50
0.00
Profits on sale of Investments
22.40
15.60
16.60
3.00
1.70
Foreign Exchange Gains
0.20
0.50
0.10
0.30
Others
64.10
22.50
17.80
34.70
24.50
Operating Profit
765.10
661.20
539.80
509.30
296.40
Interest
0.90
1.20
2.40
0.70
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
Other Interest
0.90
1.20
2.20
0.50
0.40
PBDT
764.10
660.00
537.30
508.60
295.80
Depreciation
30.70
31.30
32.50
33.00
35.50
Profit Before Taxation & Exceptional Items
733.40
628.70
504.90
475.70
260.30
Exceptional Income / Expenses
Profit Before Tax
733.40
628.70
504.90
475.70
260.30
Provision for Tax
177.60
155.30
119.20
114.10
46.50
Current Income Tax
175.50
152.00
127.00
117.90
66.20
Deferred Tax
2.50
3.40
-1.00
-2.00
-19.70
Other taxes
-0.40
-0.20
-6.80
-1.80
0.00
Profit After Tax
555.80
473.40
385.70
361.50
213.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
555.80
473.40
385.70
361.50
213.70
Profit Balance B/F
1726.00
1376.60
1624.40
1370.70
1915.50
Appropriations
2281.80
1850.00
2010.10
1732.20
2129.20
Other Appropriation
149.00
124.00
629.60
107.80
758.50
Equity Dividend %
260.00
240.00
200.00
180.00
180.00
Earnings Per Share
46.00
39.00
32.00
28.00
17.00
Adjusted EPS
46.00
39.00
32.00
28.00
17.00