(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1577.90
1438.50
1135.10
889.80
792.60
Sales
1569.20
1430.80
1126.50
885.00
784.30
Job Work/ Contract Receipts
8.70
7.70
8.70
4.80
8.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1577.90
1438.50
1135.10
889.80
792.60
Increase/Decrease in Stock
-9.30
-29.50
-66.30
98.20
-38.50
Raw Material Consumed
1165.00
1064.70
869.10
523.30
548.90
Opening Raw Materials
109.40
138.10
120.90
140.00
115.70
Purchases Raw Materials
819.60
669.90
617.00
361.90
573.30
Closing Raw Materials
147.90
109.40
138.10
120.90
140.00
Other Direct Purchases / Brought in cost
383.80
366.20
269.30
142.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
4.30
4.30
3.60
3.80
Electricity & Power
5.10
4.30
4.30
3.60
3.80
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
148.20
127.30
125.00
97.50
105.10
Salaries, Wages & Bonus
141.50
121.20
118.70
93.00
99.20
Contributions to EPF & Pension Funds
4.80
4.60
4.80
3.60
3.70
Workmen and Staff Welfare Expenses
1.80
1.50
1.50
0.80
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.80
Other Manufacturing Expenses
48.90
60.70
34.70
22.20
23.30
Sub-contracted / Out sourced services
Processing Charges
16.20
25.20
18.10
12.30
11.90
Repairs and Maintenance
2.10
3.20
2.40
1.30
1.90
Packing Material Consumed
Other Mfg Exp
30.60
32.30
14.20
8.70
9.50
General and Administration Expenses
74.60
68.10
47.90
39.50
49.90
Rent , Rates & Taxes
8.30
3.90
3.60
3.40
3.50
Insurance
0.70
0.90
0.60
1.00
0.50
Printing and stationery
2.50
1.90
2.60
3.10
1.00
Professional and legal fees
6.00
7.00
5.20
5.50
5.80
Traveling and conveyance
26.90
23.40
14.90
9.60
20.30
Other Administration
57.20
54.40
35.90
26.60
39.00
Selling and Distribution Expenses
27.40
26.80
16.10
10.90
15.60
Advertisement & Sales Promotion
10.20
8.20
2.80
1.90
3.90
Sales Commissions & Incentives
3.20
6.10
4.40
2.70
3.20
Freight and Forwarding
12.30
9.70
7.20
5.30
7.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
2.80
1.70
1.00
1.00
Miscellaneous Expenses
5.00
6.90
11.80
4.60
4.10
Bad debts /advances written off
0.00
5.00
4.50
3.00
3.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
1.90
7.30
1.50
0.60
Less: Expenses Capitalised
Total Expenditure
1464.90
1329.40
1042.70
799.80
712.10
Operating Profit (Excl OI)
113.00
109.10
92.50
90.00
80.50
Other Income
42.50
26.20
17.70
6.10
9.80
Interest Received
25.40
18.70
9.70
3.40
1.30
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
3.90
0.30
0.00
0.10
Profits on sale of Investments
0.90
0.40
0.10
Provision Written Back
3.00
Others
9.30
7.30
7.60
2.70
8.30
Operating Profit
155.50
135.30
110.20
96.10
90.30
Interest
18.40
16.50
14.70
16.30
15.20
InterestonDebenture / Bonds
Interest on Term Loan
13.10
Intereston Fixed deposits
Bank Charges etc
1.90
1.50
1.60
1.70
1.70
Other Interest
16.50
15.10
13.10
14.60
0.30
PBDT
137.10
118.80
95.50
79.80
75.00
Depreciation
14.20
12.80
14.50
16.70
13.50
Profit Before Taxation & Exceptional Items
122.90
106.00
80.90
63.10
61.60
Exceptional Income / Expenses
Profit Before Tax
122.90
106.00
80.90
63.10
61.60
Provision for Tax
29.30
28.20
20.90
13.50
20.30
Current Income Tax
28.50
27.00
20.00
12.00
15.00
Deferred Tax
0.00
-0.30
-2.10
2.70
5.60
Other taxes
0.80
1.50
3.00
-1.20
-0.40
Profit After Tax
93.60
77.80
60.00
49.60
41.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.90
-0.60
-1.20
Consolidated Net Profit
91.60
77.20
58.80
49.60
41.40
Profit Balance B/F
57.30
45.80
39.80
41.00
16.80
Appropriations
148.90
121.50
98.70
90.60
58.20
General Reserves
75.00
65.00
50.00
50.00
20.00
Proposed Equity Dividend
1.60
1.60
1.60
Corporate dividend tax
0.30
Other Appropriation
4.00
2.70
1.90
-3.10
Equity Dividend %
10.00
10.00
5.00
5.00
5.00
Earnings Per Share
29.00
24.00
18.00
15.00
13.00
Adjusted EPS
29.00
24.00
18.00
15.00
13.00