(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3619.40
3277.40
3690.50
2385.60
1964.80
Sales
3499.10
3169.30
3502.10
2257.60
1842.40
Job Work/ Contract Receipts
111.20
98.50
156.60
110.50
77.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.10
9.60
31.80
17.50
45.00
Net Sales
3619.40
3277.40
3690.50
2385.60
1964.80
Increase/Decrease in Stock
11.70
62.10
-40.70
-113.00
4.40
Raw Material Consumed
2001.40
1988.30
2201.70
1307.40
1076.90
Opening Raw Materials
143.70
281.30
241.00
86.90
70.90
Purchases Raw Materials
2004.20
1597.80
1957.50
1279.40
964.40
Closing Raw Materials
299.20
143.70
281.30
241.00
86.90
Other Direct Purchases / Brought in cost
152.70
253.00
284.50
182.10
128.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
144.70
85.20
123.30
86.50
40.40
Electricity & Power
144.70
85.20
123.30
86.50
40.40
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
342.60
275.40
293.50
237.50
170.80
Salaries, Wages & Bonus
318.50
256.10
269.50
215.40
154.90
Contributions to EPF & Pension Funds
16.80
14.70
17.70
9.70
7.90
Workmen and Staff Welfare Expenses
2.40
3.40
2.90
8.20
6.90
Other Employees Cost
4.90
1.30
3.30
4.20
1.10
Other Manufacturing Expenses
416.70
292.10
327.60
234.10
194.90
Sub-contracted / Out sourced services
Processing Charges
241.20
156.00
148.40
112.00
89.50
Repairs and Maintenance
9.90
11.00
20.20
4.00
22.30
Packing Material Consumed
96.10
77.40
90.60
63.50
44.70
Other Mfg Exp
69.50
47.70
68.40
54.60
38.40
General and Administration Expenses
43.00
37.00
29.10
23.30
28.90
Rent , Rates & Taxes
17.30
13.00
10.90
9.90
3.40
Insurance
8.10
7.30
4.50
2.60
3.20
Printing and stationery
0.80
0.70
0.80
0.60
0.50
Professional and legal fees
8.50
8.60
6.90
7.90
4.50
Traveling and conveyance
6.40
6.80
5.40
1.60
7.30
Other Administration
8.20
7.50
6.00
2.30
17.30
Selling and Distribution Expenses
91.50
74.60
73.40
50.50
37.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3.20
1.30
0.00
Miscellaneous Expenses
11.20
10.50
10.00
7.50
11.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.10
10.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.60
10.40
10.00
7.50
1.10
Less: Expenses Capitalised
Total Expenditure
3062.80
2825.20
3017.80
1833.80
1565.60
Operating Profit (Excl OI)
556.60
452.10
672.70
551.80
399.20
Other Income
50.70
73.80
118.80
81.90
15.30
Interest Received
34.30
12.50
8.70
14.10
14.40
Profit on sale of Fixed Assets
0.40
0.20
0.00
Profits on sale of Investments
0.10
0.00
Provision Written Back
0.00
0.80
6.00
0.60
Foreign Exchange Gains
12.90
25.90
65.80
46.20
Others
3.00
34.50
44.30
15.40
0.20
Operating Profit
607.30
525.90
791.50
633.70
414.50
Interest
86.00
33.10
38.20
26.60
14.90
InterestonDebenture / Bonds
Interest on Term Loan
13.80
18.10
20.30
21.50
5.70
Intereston Fixed deposits
Bank Charges etc
2.80
8.20
11.10
0.20
6.10
Other Interest
69.30
6.80
6.80
4.90
3.10
PBDT
521.30
492.80
753.30
607.00
399.60
Depreciation
78.00
81.90
79.50
68.00
37.30
Profit Before Taxation & Exceptional Items
443.40
410.90
673.70
539.10
362.30
Exceptional Income / Expenses
Profit Before Tax
443.40
410.90
673.70
539.10
362.30
Provision for Tax
120.60
110.20
162.10
130.00
88.90
Current Income Tax
113.20
110.00
162.60
128.00
92.50
Deferred Tax
0.60
0.00
2.20
2.00
-3.60
Other taxes
6.90
0.20
-2.70
0.00
0.00
Profit After Tax
322.70
300.60
511.60
409.10
273.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
-1.10
-6.30
Consolidated Net Profit
322.70
300.60
511.90
408.00
267.00
Profit Balance B/F
2007.50
1711.20
1203.10
797.30
530.30
Appropriations
2330.20
2011.80
1715.00
1205.30
797.30
Other Appropriation
4.40
4.40
3.50
2.20
Equity Dividend %
75.00
50.00
50.00
40.00
25.00
Earnings Per Share
37.00
34.00
58.00
47.00
31.00
Adjusted EPS
37.00
34.00
58.00
47.00
31.00