(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5156.70
4019.90
3675.60
2994.30
2777.40
Sales
5065.00
3936.60
3547.80
2923.90
2630.90
Job Work/ Contract Receipts
Processing Charges / Service Income
18.50
12.90
19.80
16.90
12.40
Revenue from property development
Other Operational Income
73.20
70.30
108.00
53.50
134.10
Net Sales
5156.70
4019.90
3675.60
2994.30
2777.40
Increase/Decrease in Stock
-308.50
-195.10
10.70
-44.00
-73.60
Raw Material Consumed
2417.90
1914.50
1767.00
1342.90
1328.80
Opening Raw Materials
545.30
397.50
341.60
272.60
356.60
Purchases Raw Materials
2487.70
1895.30
1685.00
1297.80
1127.00
Closing Raw Materials
721.50
545.30
397.50
338.20
272.60
Other Direct Purchases / Brought in cost
106.40
167.00
137.90
110.80
117.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.00
50.60
40.00
35.40
36.20
Electricity & Power
49.00
50.60
40.00
35.40
36.20
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
915.40
742.30
630.60
541.60
476.90
Salaries, Wages & Bonus
780.10
654.80
561.80
479.90
440.30
Contributions to EPF & Pension Funds
56.90
51.70
34.30
24.10
20.20
Workmen and Staff Welfare Expenses
71.60
31.30
27.10
27.90
14.60
Other Employees Cost
6.60
4.40
7.40
9.60
1.80
Other Manufacturing Expenses
444.60
345.10
321.00
308.40
288.70
Sub-contracted / Out sourced services
162.60
136.40
130.30
133.20
113.70
Processing Charges
86.60
46.60
48.80
45.70
55.50
Repairs and Maintenance
36.10
30.00
22.50
26.90
19.30
Packing Material Consumed
Other Mfg Exp
159.40
132.20
119.40
102.70
100.30
General and Administration Expenses
227.80
157.30
112.80
76.80
93.70
Rent , Rates & Taxes
38.20
28.40
18.20
10.70
11.50
Insurance
27.40
25.00
23.20
14.00
11.50
Professional and legal fees
63.30
34.00
28.10
23.70
22.20
Traveling and conveyance
50.10
38.60
19.20
7.00
25.70
Other Administration
99.00
70.00
43.30
28.30
48.50
Selling and Distribution Expenses
319.30
253.10
276.10
169.40
161.10
Advertisement & Sales Promotion
31.90
24.80
9.20
7.50
9.50
Sales Commissions & Incentives
95.10
69.40
66.70
42.70
57.80
Freight and Forwarding
148.10
144.90
200.30
65.80
68.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.30
13.90
0.00
53.30
25.20
Miscellaneous Expenses
102.60
113.60
49.10
47.00
85.60
Bad debts /advances written off
Provision for doubtful debts
50.60
58.70
10.00
18.40
Losson disposal of fixed assets(net)
0.00
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.90
54.90
49.10
37.00
66.60
Less: Expenses Capitalised
Total Expenditure
4168.20
3381.40
3207.40
2477.50
2397.40
Operating Profit (Excl OI)
988.50
638.50
468.20
516.80
380.00
Other Income
63.00
132.20
60.60
28.60
79.00
Interest Received
23.30
11.10
10.70
8.90
10.30
Profit on sale of Fixed Assets
0.00
0.20
0.00
0.50
0.00
Profits on sale of Investments
Provision Written Back
10.10
1.30
11.50
3.40
1.10
Foreign Exchange Gains
19.50
51.60
28.00
4.80
46.00
Others
10.10
68.00
10.30
11.10
21.60
Operating Profit
1051.50
770.70
528.80
545.40
459.00
Interest
110.30
99.30
86.10
98.20
103.40
InterestonDebenture / Bonds
Interest on Term Loan
73.10
62.10
57.50
66.80
70.90
Intereston Fixed deposits
Bank Charges etc
26.50
28.30
21.50
22.60
20.00
Other Interest
10.70
8.90
7.10
8.80
12.40
PBDT
941.20
671.40
442.70
447.20
355.70
Depreciation
107.70
106.50
96.90
85.50
78.20
Profit Before Taxation & Exceptional Items
833.50
564.90
345.80
361.70
277.40
Exceptional Income / Expenses
Profit Before Tax
832.30
564.90
345.80
361.70
277.40
Provision for Tax
164.60
47.90
24.00
56.50
76.50
Current Income Tax
139.30
100.30
61.00
69.00
78.70
Deferred Tax
29.50
-52.40
-36.90
-12.50
-2.30
Other taxes
-4.20
0.00
0.00
0.00
0.00
Profit After Tax
667.70
517.00
321.80
305.20
201.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
667.70
517.00
321.80
305.20
201.00
Profit Balance B/F
1567.10
1129.20
858.40
567.80
419.80
Appropriations
2234.80
1646.20
1180.20
873.00
620.80
Corporate dividend tax
1.80
Other Appropriation
145.70
79.00
51.00
14.50
28.10
Equity Dividend %
72.00
60.00
36.00
32.00
24.00
Earnings Per Share
54.00
43.00
27.00
26.00
17.00
Adjusted EPS
11.00
9.00
5.00
5.00
3.00