(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2267.00
1923.60
1657.40
1529.70
1803.54
Sales
2235.00
1871.00
1608.70
1514.20
1768.70
Job Work/ Contract Receipts
Processing Charges / Service Income
15.30
33.30
35.40
8.50
24.54
Revenue from property development
Other Operational Income
16.60
19.30
13.30
6.90
10.29
Net Sales
2254.30
1915.20
1649.90
1524.20
1796.84
Increase/Decrease in Stock
167.90
-146.30
-36.00
47.20
14.24
Raw Material Consumed
994.90
1076.50
847.20
754.20
1030.14
Opening Raw Materials
192.70
156.40
135.70
177.60
159.50
Purchases Raw Materials
993.00
1112.80
867.90
712.30
1048.24
Closing Raw Materials
190.80
192.70
156.40
135.70
177.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.40
10.50
8.20
7.40
8.56
Electricity & Power
13.40
10.50
8.20
7.40
8.56
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
266.60
236.70
214.00
183.10
171.30
Salaries, Wages & Bonus
250.60
224.20
201.00
171.70
159.78
Contributions to EPF & Pension Funds
5.50
5.50
7.00
5.60
5.71
Workmen and Staff Welfare Expenses
6.30
2.80
2.00
1.50
2.14
Other Employees Cost
4.20
4.20
4.00
4.30
3.67
Other Manufacturing Expenses
217.20
211.30
192.20
172.50
193.55
Sub-contracted / Out sourced services
Processing Charges
157.30
150.60
143.30
129.80
152.26
Repairs and Maintenance
6.20
5.30
5.50
7.30
8.20
Packing Material Consumed
Other Mfg Exp
53.70
55.40
43.40
35.40
33.09
General and Administration Expenses
110.80
96.30
84.80
83.10
76.82
Rent , Rates & Taxes
22.10
22.50
18.10
17.10
13.98
Insurance
12.90
14.60
13.70
12.80
12.77
Printing and stationery
3.50
2.70
Professional and legal fees
10.10
10.40
12.40
11.80
9.14
Traveling and conveyance
14.50
12.30
10.70
7.50
13.45
Other Administration
62.20
46.20
40.60
41.30
40.92
Selling and Distribution Expenses
54.10
45.50
59.90
36.70
38.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.80
9.10
8.10
6.10
8.26
Miscellaneous Expenses
31.60
12.90
4.30
3.50
12.84
Bad debts /advances written off
9.46
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
4.00
0.20
0.10
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
9.00
4.10
3.40
3.35
Less: Expenses Capitalised
Total Expenditure
1856.60
1543.50
1374.40
1287.60
1545.72
Operating Profit (Excl OI)
397.70
371.70
275.50
236.60
251.11
Other Income
65.80
23.40
31.90
24.10
17.16
Interest Received
0.20
0.20
0.40
0.50
0.53
Profit on sale of Fixed Assets
Profits on sale of Investments
11.10
3.10
5.50
3.50
0.72
Provision Written Back
7.60
Foreign Exchange Gains
5.90
5.10
4.30
4.70
7.97
Others
48.60
15.00
14.00
15.30
7.94
Operating Profit
463.50
395.00
307.40
260.70
268.27
Interest
5.40
6.30
6.70
7.10
9.44
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.70
0.99
Intereston Fixed deposits
Bank Charges etc
5.30
6.00
5.90
5.20
7.48
Other Interest
0.20
0.30
0.60
1.30
0.97
PBDT
458.10
388.80
300.70
253.60
258.82
Depreciation
40.20
31.50
24.20
32.70
34.57
Profit Before Taxation & Exceptional Items
417.90
357.20
276.50
220.90
224.26
Exceptional Income / Expenses
Profit Before Tax
417.90
357.20
276.50
220.90
224.26
Provision for Tax
102.70
91.00
64.10
57.60
57.80
Current Income Tax
88.20
79.00
62.10
56.20
66.74
Deferred Tax
12.00
11.30
3.50
0.80
-11.60
Other taxes
2.50
0.60
-1.60
0.60
2.66
Profit After Tax
315.20
266.30
212.40
163.30
166.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
315.20
266.30
212.40
163.30
166.45
Profit Balance B/F
1771.20
1555.50
1393.50
1237.40
1153.39
Appropriations
2086.40
1821.70
1605.90
1400.70
1319.84
Corporate dividend tax
6.17
Other Appropriation
60.50
50.50
50.50
7.20
46.22
Equity Dividend %
160.00
140.00
121.00
110.00
100.00
Earnings Per Share
79.00
66.00
53.00
41.00
42.00
Adjusted EPS
16.00
13.00
11.00
8.00
8.00