(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3123.00
3128.00
2864.50
2261.50
Sales
3102.10
3111.00
2850.10
2246.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
2.00
1.20
1.20
Revenue from property development
Other Operational Income
19.60
15.00
13.20
13.60
Net Sales
3123.00
3128.00
2864.50
2261.50
Increase/Decrease in Stock
-15.20
-19.60
23.80
-14.40
Raw Material Consumed
1803.50
1970.80
1784.10
1531.10
Opening Raw Materials
196.40
279.30
287.10
150.40
Purchases Raw Materials
1746.20
1832.80
1724.90
1660.30
Closing Raw Materials
192.10
196.40
279.30
281.70
Other Direct Purchases / Brought in cost
52.90
55.20
51.40
7.50
Other raw material cost
0.00
0.00
0.00
-5.40
Power & Fuel Cost
52.60
52.10
44.20
33.60
Electricity & Power
52.60
52.10
44.20
33.60
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
630.30
565.00
522.70
395.80
Salaries, Wages & Bonus
582.40
538.30
497.60
377.30
Contributions to EPF & Pension Funds
11.80
11.30
11.10
10.90
Workmen and Staff Welfare Expenses
36.10
15.30
14.10
7.60
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
96.20
73.90
95.90
51.30
Sub-contracted / Out sourced services
Processing Charges
10.40
8.40
10.10
10.90
Repairs and Maintenance
17.50
22.00
26.60
16.60
Packing Material Consumed
Other Mfg Exp
68.20
43.50
59.20
23.80
General and Administration Expenses
111.30
96.60
76.80
62.00
Rent , Rates & Taxes
11.00
8.20
10.00
7.60
Insurance
16.40
18.00
18.80
10.00
Professional and legal fees
46.60
36.40
24.50
26.00
Traveling and conveyance
17.80
18.20
9.00
6.40
Other Administration
37.30
33.90
23.50
18.40
Selling and Distribution Expenses
99.30
101.00
92.30
73.90
Advertisement & Sales Promotion
8.30
3.10
2.90
2.70
Sales Commissions & Incentives
5.50
5.50
4.90
3.70
Freight and Forwarding
84.10
91.60
83.50
62.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
0.80
0.90
5.50
Miscellaneous Expenses
34.90
29.80
22.50
26.60
Bad debts /advances written off
Provision for doubtful debts
0.70
1.50
0.70
Losson disposal of fixed assets(net)
0.10
2.30
Losson foreign exchange fluctuations
0.00
2.00
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.10
26.00
20.50
23.40
Less: Expenses Capitalised
Total Expenditure
2812.80
2869.60
2662.20
2159.90
Operating Profit (Excl OI)
310.30
258.40
202.30
101.60
Other Income
34.10
16.90
7.40
24.10
Interest Received
5.80
1.40
0.90
0.20
Profit on sale of Fixed Assets
0.70
0.10
Profits on sale of Investments
Provision Written Back
3.80
2.90
4.10
1.50
Foreign Exchange Gains
23.70
11.90
0.60
14.70
Operating Profit
344.40
275.40
209.70
125.70
Interest
68.00
63.40
64.30
35.40
InterestonDebenture / Bonds
Interest on Term Loan
59.00
56.50
51.90
33.40
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
3.30
0.80
Other Interest
8.40
6.40
9.10
1.20
PBDT
276.30
212.00
145.30
90.30
Depreciation
110.10
91.40
79.30
44.10
Profit Before Taxation & Exceptional Items
166.30
120.60
66.00
46.20
Exceptional Income / Expenses
-3.80
7.40
33.00
Profit Before Tax
162.40
120.60
73.40
79.20
Provision for Tax
29.20
36.90
19.80
34.30
Current Income Tax
32.40
31.40
15.70
15.90
Deferred Tax
-3.20
5.20
4.70
19.70
Other taxes
0.00
0.30
-0.50
-1.20
Profit After Tax
133.20
83.70
53.60
44.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.20
83.70
53.60
44.90
Profit Balance B/F
368.00
290.00
242.10
197.30
Appropriations
501.20
373.70
295.80
242.10
Other Appropriation
8.60
5.70
5.70
Equity Dividend %
15.00
15.00
10.00
10.00
Earnings Per Share
4.00
15.00
9.00
8.00
Adjusted EPS
1.00
3.00
2.00
2.00