(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2366.00
2009.00
1922.00
1470.00
Sales
2269.00
1945.00
1854.00
1417.00
Job Work/ Contract Receipts
Processing Charges / Service Income
74.00
37.00
39.00
27.00
Revenue from property development
Other Operational Income
23.00
26.00
29.00
26.00
Net Sales
2366.00
2009.00
1922.00
1470.00
Increase/Decrease in Stock
96.00
48.00
-82.00
-139.00
Raw Material Consumed
906.00
871.00
935.00
817.00
Opening Raw Materials
241.00
207.00
119.00
195.00
Purchases Raw Materials
998.00
904.00
928.00
741.00
Closing Raw Materials
332.00
241.00
111.00
119.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
7.00
6.00
6.00
Electricity & Power
7.00
7.00
6.00
6.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
379.00
340.00
368.00
313.00
Salaries, Wages & Bonus
274.00
275.00
313.00
267.00
Contributions to EPF & Pension Funds
35.00
42.00
33.00
31.00
Workmen and Staff Welfare Expenses
70.00
23.00
21.00
15.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.00
115.00
130.00
100.00
Sub-contracted / Out sourced services
Processing Charges
92.00
84.00
90.00
70.00
Repairs and Maintenance
6.00
2.00
4.00
1.00
Packing Material Consumed
Other Mfg Exp
39.00
30.00
36.00
30.00
General and Administration Expenses
192.00
175.00
87.00
67.00
Rent , Rates & Taxes
4.00
3.00
3.00
1.00
Printing and stationery
1.00
1.00
1.00
0.00
Professional and legal fees
21.00
13.00
15.00
13.00
Traveling and conveyance
89.00
77.00
46.00
28.00
Other Administration
166.00
158.00
69.00
52.00
Selling and Distribution Expenses
158.00
182.00
157.00
77.00
Advertisement & Sales Promotion
94.00
101.00
28.00
15.00
Sales Commissions & Incentives
40.00
56.00
72.00
37.00
Freight and Forwarding
23.00
26.00
57.00
25.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
33.00
23.00
25.00
Bad debts /advances written off
2.00
19.00
12.00
13.00
Provision for doubtful debts
3.00
2.00
3.00
3.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
11.00
7.00
4.00
Less: Expenses Capitalised
Total Expenditure
1894.00
1771.00
1623.00
1266.00
Operating Profit (Excl OI)
472.00
237.00
299.00
204.00
Other Income
47.00
93.00
43.00
13.00
Interest Received
30.00
19.00
13.00
4.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
1.00
1.00
0.00
Foreign Exchange Gains
15.00
11.00
22.00
Operating Profit
519.00
330.00
343.00
217.00
Interest
15.00
11.00
11.00
14.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
4.00
3.00
Other Interest
11.00
6.00
8.00
10.00
PBDT
503.00
319.00
331.00
203.00
Depreciation
34.00
34.00
36.00
37.00
Profit Before Taxation & Exceptional Items
469.00
285.00
295.00
166.00
Exceptional Income / Expenses
-7.00
Profit Before Tax
469.00
285.00
295.00
159.00
Provision for Tax
108.00
60.00
78.00
55.00
Current Income Tax
93.00
49.00
68.00
54.00
Deferred Tax
11.00
11.00
11.00
0.00
Other taxes
3.00
0.00
0.00
0.00
Profit After Tax
361.00
225.00
217.00
105.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
361.00
225.00
217.00
105.00
Profit Balance B/F
1245.00
1021.00
763.00
661.00
Appropriations
1606.00
1246.00
980.00
766.00
Proposed Equity Dividend
1.00
1.00
1.00
1.00
Other Appropriation
284.00
-1.00
-1.00
2.00
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
132.00
76.00
730.00
352.00
Adjusted EPS
15.00
8.00
8.00
4.00