(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1913.00
2250.80
1757.20
1441.50
1152.50
Sales
1913.00
2250.80
1754.20
1441.50
1152.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
3.00
0.00
0.00
Net Sales
1913.00
2250.80
1757.20
1441.50
1152.50
Increase/Decrease in Stock
4.30
95.50
0.20
-96.10
-4.70
Raw Material Consumed
1019.60
987.20
768.10
714.90
678.10
Opening Raw Materials
556.10
529.10
181.40
86.70
105.20
Purchases Raw Materials
670.10
1014.20
1115.10
710.70
658.50
Closing Raw Materials
206.60
556.10
529.10
181.40
86.70
Other Direct Purchases / Brought in cost
0.80
98.90
1.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.60
104.70
87.60
55.40
56.00
Electricity & Power
83.80
102.90
86.00
53.70
54.50
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
1.80
1.70
1.70
1.80
1.50
Employee Cost
118.90
135.50
115.00
101.30
73.70
Salaries, Wages & Bonus
111.90
127.90
106.30
93.80
67.60
Contributions to EPF & Pension Funds
5.30
5.10
5.20
4.40
3.90
Workmen and Staff Welfare Expenses
1.00
1.10
2.00
1.80
1.10
Other Employees Cost
0.60
1.50
1.50
1.30
1.10
Other Manufacturing Expenses
102.30
128.90
113.00
92.10
75.50
Sub-contracted / Out sourced services
Repairs and Maintenance
12.80
25.70
21.00
12.60
15.40
Packing Material Consumed
Other Mfg Exp
89.50
103.10
91.90
79.50
60.10
General and Administration Expenses
45.40
59.40
71.90
39.50
28.90
Rent , Rates & Taxes
8.70
10.90
9.10
7.70
9.10
Insurance
1.10
0.90
1.10
1.50
1.00
Printing and stationery
0.30
0.30
0.30
0.30
0.40
Professional and legal fees
22.30
35.40
45.50
23.70
6.80
Traveling and conveyance
8.40
6.80
8.40
2.50
7.00
Other Administration
13.00
12.00
15.80
6.30
11.60
Selling and Distribution Expenses
97.90
111.80
116.20
89.20
53.20
Advertisement & Sales Promotion
7.90
9.90
18.60
18.60
11.20
Sales Commissions & Incentives
83.90
95.60
71.00
51.10
35.70
Freight and Forwarding
6.10
5.90
26.60
19.10
6.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.40
0.00
0.30
0.00
Miscellaneous Expenses
11.30
8.00
6.50
4.60
4.90
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
0.00
Other Miscellaneous Expenses
11.30
8.00
6.50
4.60
4.90
Less: Expenses Capitalised
Total Expenditure
1485.30
1631.00
1278.50
1000.80
965.60
Operating Profit (Excl OI)
427.70
619.80
478.70
440.70
186.90
Other Income
117.70
71.80
32.10
36.40
56.00
Interest Received
60.70
23.70
4.70
15.70
9.70
Dividend Received
0.10
0.00
0.00
0.10
8.50
Profit on sale of Fixed Assets
2.30
0.00
Profits on sale of Investments
9.10
10.70
2.70
1.60
9.20
Provision Written Back
0.10
0.30
0.30
0.00
0.00
Foreign Exchange Gains
12.80
7.40
12.70
5.80
6.00
Others
34.90
27.40
11.60
13.10
22.70
Operating Profit
545.40
691.50
510.80
477.10
242.90
Interest
0.30
1.30
0.60
0.90
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.50
0.60
0.60
Other Interest
0.10
0.90
0.10
0.40
0.00
PBDT
545.20
690.20
510.20
476.20
242.30
Depreciation
22.80
15.50
10.40
10.70
13.80
Profit Before Taxation & Exceptional Items
522.30
674.60
499.90
465.40
228.50
Exceptional Income / Expenses
14.90
Profit Before Tax
522.30
689.50
499.90
465.40
228.50
Provision for Tax
132.60
182.60
136.10
122.90
53.40
Current Income Tax
137.60
175.90
134.30
122.90
53.90
Deferred Tax
-5.10
2.90
1.80
-0.90
-0.80
Other taxes
0.00
3.80
0.00
0.90
0.20
Profit After Tax
389.80
506.90
363.70
342.60
175.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
4.10
11.80
8.50
Consolidated Net Profit
389.80
511.10
375.50
351.10
175.10
Profit Balance B/F
2297.20
1818.20
1509.70
1200.00
1048.20
Appropriations
2686.90
2329.20
1885.30
1551.10
1223.30
General Reserves
35.00
35.00
17.50
Other Appropriation
6.20
32.10
32.10
6.40
5.80
Equity Dividend %
100.00
100.00
100.00
100.00
20.00
Earnings Per Share
12.00
16.00
12.00
109.00
55.00
Adjusted EPS
12.00
16.00
12.00
11.00
5.00