(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2017
Gross Sales
2568.80
2192.60
1789.50
1633.50
1023.22
Sales
2515.90
2150.20
1763.50
1576.70
995.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
52.80
42.40
26.00
56.80
28.22
Net Sales
2568.80
2192.60
1789.50
1633.50
993.99
Increase/Decrease in Stock
49.50
-3.60
-75.90
40.90
-16.18
Raw Material Consumed
568.20
547.60
506.70
369.40
249.98
Opening Raw Materials
248.90
154.10
123.20
83.20
92.89
Purchases Raw Materials
582.60
642.30
544.10
411.30
255.93
Closing Raw Materials
263.30
248.90
154.10
123.20
98.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-6.50
-1.90
0.00
Power & Fuel Cost
148.70
135.30
148.60
139.30
98.00
Electricity & Power
148.70
135.30
148.60
139.30
98.00
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
316.00
262.20
208.50
199.70
175.04
Salaries, Wages & Bonus
270.30
220.20
181.90
176.70
156.95
Contributions to EPF & Pension Funds
18.60
14.30
11.50
12.80
13.77
Workmen and Staff Welfare Expenses
9.00
7.10
6.90
6.60
4.32
Other Employees Cost
18.10
20.60
8.30
3.50
0.00
Other Manufacturing Expenses
579.20
483.30
469.20
440.90
271.19
Sub-contracted / Out sourced services
27.20
8.70
10.30
9.00
Processing Charges
102.50
97.20
101.20
98.50
53.18
Repairs and Maintenance
53.10
31.20
46.80
40.50
23.34
Packing Material Consumed
24.70
21.00
20.50
20.70
19.09
Other Mfg Exp
371.80
325.10
290.40
272.20
175.58
General and Administration Expenses
129.10
107.20
69.00
58.80
34.13
Rent , Rates & Taxes
4.80
18.60
3.30
4.00
4.88
Insurance
10.00
8.80
8.40
6.70
2.93
Printing and stationery
11.40
6.10
5.20
4.80
2.89
Professional and legal fees
43.20
16.10
11.50
9.70
6.85
Traveling and conveyance
30.60
32.10
11.00
9.70
5.39
Other Administration
59.80
57.60
40.60
33.50
16.57
Selling and Distribution Expenses
38.70
54.90
39.10
26.90
22.58
Advertisement & Sales Promotion
6.00
3.10
1.90
1.00
2.99
Sales Commissions & Incentives
0.40
6.36
Freight and Forwarding
19.20
25.80
14.60
20.40
10.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.20
26.00
22.70
5.50
2.27
Miscellaneous Expenses
13.00
19.50
3.50
8.50
7.94
Bad debts /advances written off
0.00
3.80
2.41
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
1.10
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.80
19.50
3.50
3.70
5.47
Less: Expenses Capitalised
Total Expenditure
1842.30
1606.30
1368.50
1284.40
842.68
Operating Profit (Excl OI)
726.50
586.30
421.00
349.10
151.31
Other Income
133.80
74.70
62.80
52.00
15.15
Interest Received
43.10
7.20
1.50
1.40
4.41
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.50
0.00
13.70
Profits on sale of Investments
Provision Written Back
20.30
6.70
5.20
11.90
1.00
Foreign Exchange Gains
38.70
53.50
32.80
4.40
9.15
Others
31.60
6.80
23.30
20.50
0.59
Operating Profit
860.30
661.10
483.80
401.10
166.46
Interest
152.50
157.80
151.70
134.30
34.31
InterestonDebenture / Bonds
Interest on Term Loan
68.10
80.30
85.70
76.00
2.33
Intereston Fixed deposits
Bank Charges etc
18.20
16.70
14.80
9.50
4.45
Other Interest
66.10
60.80
51.20
48.80
27.53
PBDT
707.80
503.30
332.20
266.80
132.15
Depreciation
166.30
166.70
146.30
143.80
55.40
Profit Before Taxation & Exceptional Items
541.50
336.60
185.90
122.90
76.74
Exceptional Income / Expenses
-15.70
Profit Before Tax
541.50
336.60
170.20
122.90
76.74
Provision for Tax
119.30
78.40
42.10
79.40
17.05
Current Income Tax
101.40
66.10
24.70
15.50
Deferred Tax
17.90
15.30
17.30
8.10
17.05
Other taxes
0.00
-3.00
0.00
79.40
-15.50
Profit After Tax
422.20
258.20
128.10
43.50
59.69
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
2.40
Consolidated Net Profit
422.20
258.20
128.10
46.00
59.69
Profit Balance B/F
1011.20
753.80
625.80
579.80
232.89
Appropriations
1433.40
1012.00
753.80
625.80
292.58
Other Appropriation
2.70
0.80
Earnings Per Share
29.00
19.00
24.00
9.00
11.00
Adjusted EPS
29.00
19.00
10.00
4.00
5.00