(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
698291.00
603076.00
473784.00
409723.00
432755.00
Sales
643525.00
559196.00
442612.00
386443.00
403432.00
Job Work/ Contract Receipts
Processing Charges / Service Income
42373.00
31832.00
21997.00
17199.00
19411.00
Revenue from property development
Other Operational Income
12393.00
12048.00
9176.00
6080.00
9913.00
Net Sales
698291.00
603076.00
473784.00
409723.00
432755.00
Increase/Decrease in Stock
-1385.00
-1351.00
-621.00
1048.00
464.00
Raw Material Consumed
516774.00
451178.00
358671.00
312250.00
327575.00
Opening Raw Materials
21594.00
17605.00
15117.00
16082.00
13502.00
Purchases Raw Materials
510456.00
449075.00
354797.00
303731.00
319647.00
Closing Raw Materials
19070.00
21594.00
17605.00
15117.00
16082.00
Other Direct Purchases / Brought in cost
4334.00
6564.00
6564.00
7553.00
10508.00
Other raw material cost
-540.00
-472.00
-202.00
0.00
0.00
Power & Fuel Cost
3410.00
3011.00
2651.00
2220.00
2609.00
Electricity & Power
3410.00
3011.00
2651.00
2220.00
2609.00
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
19755.00
17662.00
16476.00
14473.00
13712.00
Salaries, Wages & Bonus
16362.00
14461.00
13391.00
11822.00
11359.00
Contributions to EPF & Pension Funds
1190.00
1144.00
859.00
763.00
698.00
Workmen and Staff Welfare Expenses
2203.00
2057.00
2227.00
1888.00
1655.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28101.00
20015.00
14665.00
13540.00
15646.00
Sub-contracted / Out sourced services
1820.00
1629.00
1369.00
1455.00
1424.00
Processing Charges
309.00
141.00
51.00
48.00
149.00
Repairs and Maintenance
1190.00
1176.00
1013.00
737.00
1088.00
Packing Material Consumed
Other Mfg Exp
24782.00
17068.00
12232.00
11300.00
12986.00
General and Administration Expenses
4019.00
3637.00
3170.00
2508.00
2813.00
Rent , Rates & Taxes
516.00
429.00
351.00
429.00
353.00
Insurance
114.00
124.00
98.00
84.00
49.00
Printing and stationery
803.00
671.00
575.00
90.00
114.00
Professional and legal fees
140.00
273.00
94.00
72.00
125.00
Traveling and conveyance
344.00
282.00
111.00
59.00
350.00
Other Administration
2447.00
2140.00
2053.00
1834.00
2172.00
Selling and Distribution Expenses
32022.00
29067.00
20842.00
17950.00
23421.00
Advertisement & Sales Promotion
6842.00
6771.00
4919.00
4641.00
7370.00
Sales Commissions & Incentives
Freight and Forwarding
23787.00
21390.00
15179.00
12950.00
15413.00
Handling and Clearing Charges
209.00
318.00
369.00
360.00
637.00
Other Selling Expenses
1184.00
588.00
375.00
0.00
0.00
Miscellaneous Expenses
4268.00
4369.00
3070.00
3277.00
2997.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
53.00
53.00
29.00
2.00
Losson foreign exchange fluctuations
84.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
4268.00
4316.00
3017.00
3164.00
2996.00
Less: Expenses Capitalised
Total Expenditure
606964.00
527588.00
418923.00
367266.00
389236.00
Operating Profit (Excl OI)
91326.00
75488.00
54861.00
42457.00
43519.00
Other Income
14733.00
11291.00
5876.00
4324.00
7102.00
Interest Received
12500.00
9234.00
4459.00
3600.00
5536.00
Profit on sale of Fixed Assets
69.00
4.00
4.00
3.00
Profits on sale of Investments
Provision Written Back
15.00
14.00
Foreign Exchange Gains
85.00
882.00
414.00
3.00
693.00
Others
2063.00
1161.00
999.00
717.00
870.00
Operating Profit
106059.00
86778.00
60737.00
46781.00
50621.00
Interest
1581.00
1424.00
1319.00
1646.00
1559.00
InterestonDebenture / Bonds
Interest on Term Loan
619.00
657.00
692.00
713.00
720.00
Intereston Fixed deposits
Other Interest
961.00
767.00
627.00
933.00
840.00
PBDT
104478.00
85354.00
59418.00
45134.00
49061.00
Depreciation
22079.00
21899.00
21696.00
19732.00
16433.00
Profit Before Taxation & Exceptional Items
82399.00
63456.00
37722.00
25402.00
32629.00
Exceptional Income / Expenses
Profit Before Tax
82399.00
63456.00
37722.00
25402.00
32629.00
Provision for Tax
21798.00
16363.00
8706.00
6591.00
8723.00
Current Income Tax
22277.00
18512.00
11332.00
8376.00
9099.00
Deferred Tax
-1167.00
-2051.00
-1672.00
-1768.00
-133.00
Other taxes
688.00
-97.00
-954.00
-17.00
-243.00
Profit After Tax
60600.00
47093.00
29016.00
18812.00
23906.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60600.00
47093.00
29016.00
18812.00
23906.00
Profit Balance B/F
187459.00
155473.00
140024.00
121204.00
125564.00
Appropriations
248059.00
202566.00
169040.00
140016.00
149470.00
Other Appropriation
46668.00
15107.00
13567.00
-8.00
28265.00
Equity Dividend %
1327.00
573.00
184.00
167.00
Earnings Per Share
7458.00
5796.00
3571.00
2315.00
2942.00
Adjusted EPS
75.00
58.00
36.00
23.00
29.00