(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
986917.00
787881.00
637740.00
573699.00
607289.00
Sales
961916.00
767085.00
622618.00
564161.00
597978.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15878.00
11622.00
6749.00
5352.00
4805.00
Revenue from property development
Other Operational Income
9123.00
9174.00
8373.00
4186.00
4506.00
Net Sales
986917.00
787881.00
637740.00
573699.00
607289.00
Increase/Decrease in Stock
468.00
-3235.00
-2514.00
-1812.00
-262.00
Raw Material Consumed
543679.00
456409.00
369877.00
327791.00
349950.00
Opening Raw Materials
47059.00
38116.00
26290.00
29447.00
25420.00
Purchases Raw Materials
547117.00
460698.00
379875.00
328274.00
346877.00
Closing Raw Materials
55179.00
47059.00
38116.00
30963.00
29447.00
Other Direct Purchases / Brought in cost
4682.00
4654.00
1828.00
1033.00
7100.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17083.00
21018.00
12857.00
9197.00
9905.00
Electricity & Power
17083.00
21018.00
12857.00
9197.00
9905.00
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
235385.00
179314.00
153746.00
140996.00
143726.00
Salaries, Wages & Bonus
201558.00
152837.00
131450.00
118884.00
123182.00
Contributions to EPF & Pension Funds
19591.00
15323.00
13469.00
13267.00
14214.00
Workmen and Staff Welfare Expenses
11940.00
9501.00
7253.00
6511.00
5518.00
Other Employees Cost
2296.00
1653.00
1574.00
2334.00
812.00
Other Manufacturing Expenses
34292.00
26724.00
20696.00
16519.00
17756.00
Sub-contracted / Out sourced services
Processing Charges
7164.00
5068.00
2145.00
800.00
715.00
Repairs and Maintenance
17774.00
13742.00
11691.00
10678.00
11267.00
Packing Material Consumed
Other Mfg Exp
9354.00
7914.00
6860.00
5041.00
5774.00
General and Administration Expenses
34466.00
23557.00
16034.00
11424.00
12784.00
Rent , Rates & Taxes
7137.00
4937.00
1533.00
1550.00
1307.00
Insurance
2789.00
1955.00
1967.00
1623.00
1381.00
Printing and stationery
3487.00
2912.00
3135.00
Professional and legal fees
13633.00
8093.00
6984.00
6940.00
6599.00
Traveling and conveyance
5088.00
3889.00
2260.00
1140.00
3343.00
Other Administration
7420.00
5660.00
2415.00
1311.00
3497.00
Selling and Distribution Expenses
16725.00
13758.00
10511.00
7670.00
7877.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
113.00
34.00
51.00
27.00
28.00
Freight and Forwarding
15555.00
13132.00
10460.00
7643.00
7849.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1057.00
592.00
0.00
0.00
0.00
Miscellaneous Expenses
11953.00
7385.00
9539.00
18325.00
19013.00
Bad debts /advances written off
313.00
108.00
97.00
213.00
66.00
Provision for doubtful debts
1459.00
348.00
111.00
387.00
42.00
Losson disposal of fixed assets(net)
351.00
148.00
111.00
Losson foreign exchange fluctuations
566.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9830.00
6929.00
9183.00
17048.00
18905.00
Less: Expenses Capitalised
Total Expenditure
894051.00
724930.00
590746.00
530110.00
560749.00
Operating Profit (Excl OI)
92866.00
62951.00
46994.00
43589.00
46540.00
Other Income
1876.00
1696.00
2577.00
2293.00
2246.00
Interest Received
1483.00
703.00
1172.00
656.00
358.00
Dividend Received
13.00
6.00
6.00
Profit on sale of Fixed Assets
148.00
40.00
Profits on sale of Investments
341.00
2.00
Provision Written Back
622.00
Foreign Exchange Gains
1285.00
501.00
Others
39.00
223.00
112.00
1637.00
1341.00
Operating Profit
94742.00
64647.00
49571.00
45882.00
48786.00
Interest
18112.00
7809.00
5426.00
5115.00
5928.00
InterestonDebenture / Bonds
Interest on Term Loan
5305.00
3020.00
2312.00
2740.00
596.00
Intereston Fixed deposits
Bank Charges etc
11367.00
3880.00
2345.00
1615.00
4607.00
Other Interest
1440.00
909.00
769.00
760.00
725.00
PBDT
76630.00
56838.00
44145.00
40767.00
42858.00
Depreciation
38105.00
31358.00
29582.00
29260.00
27210.00
Profit Before Taxation & Exceptional Items
38525.00
25480.00
14563.00
11507.00
15648.00
Exceptional Income / Expenses
-2499.00
-995.00
-481.00
-623.00
Profit Before Tax
38402.00
24048.00
14242.00
11733.00
16223.00
Provision for Tax
8206.00
7352.00
6069.00
-694.00
6881.00
Current Income Tax
12576.00
9786.00
7147.00
6260.00
8094.00
Deferred Tax
-4421.00
-2050.00
-1246.00
-6760.00
-874.00
Other taxes
51.00
-384.00
168.00
-194.00
-339.00
Profit After Tax
30196.00
16696.00
8173.00
12427.00
9342.00
Extra items
0.00
0.00
3642.00
3267.00
3603.00
Minority Interest
-3034.00
-1740.00
-3077.00
-5302.00
-1244.00
Consolidated Net Profit
27162.00
14956.00
8738.00
10392.00
11701.00
Profit Balance B/F
90731.00
76414.00
81102.00
70642.00
69792.00
Appropriations
117893.00
91370.00
89840.00
81034.00
81493.00
Corporate dividend tax
425.00
Other Appropriation
-1911.00
639.00
13426.00
-68.00
5689.00
Equity Dividend %
80.00
65.00
65.00
150.00
150.00
Earnings Per Share
4.00
2.00
2.00
3.00
4.00
Adjusted EPS
4.00
2.00
1.00
2.00
2.00