(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3989.60
3020.50
2502.90
1927.56
1390.60
Sales
3631.70
2755.10
2368.70
1805.63
1287.40
Job Work/ Contract Receipts
7.00
Processing Charges / Service Income
350.90
265.40
134.20
121.92
103.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3989.60
3020.50
2502.90
1927.56
1390.60
Increase/Decrease in Stock
-51.40
-39.80
-48.70
28.19
-19.40
Raw Material Consumed
2002.80
1423.60
1234.70
979.11
740.30
Opening Raw Materials
225.60
106.50
69.00
106.66
74.60
Purchases Raw Materials
1630.50
1529.00
1272.20
941.45
772.40
Closing Raw Materials
253.00
225.60
106.50
69.00
106.70
Other Direct Purchases / Brought in cost
399.70
13.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.70
66.20
54.40
44.04
41.10
Electricity & Power
89.60
54.80
41.50
34.86
34.30
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
13.00
11.40
12.90
9.18
6.80
Employee Cost
503.30
322.30
165.50
139.31
117.10
Salaries, Wages & Bonus
453.20
281.90
141.00
117.25
100.40
Contributions to EPF & Pension Funds
28.70
20.70
15.20
12.88
8.90
Workmen and Staff Welfare Expenses
21.40
19.70
9.30
9.19
7.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
209.50
184.70
149.00
141.55
110.20
Sub-contracted / Out sourced services
Processing Charges
154.60
149.70
118.60
105.75
87.20
Repairs and Maintenance
40.40
22.80
18.40
26.74
16.40
Packing Material Consumed
Other Mfg Exp
14.50
12.30
12.10
9.06
6.70
General and Administration Expenses
237.00
200.30
116.50
103.73
85.20
Rent , Rates & Taxes
20.90
15.50
14.30
14.77
11.20
Insurance
26.00
22.10
10.00
17.01
1.90
Printing and stationery
4.60
3.40
2.40
2.18
1.80
Professional and legal fees
55.80
55.00
17.30
11.08
17.00
Traveling and conveyance
41.80
31.20
18.90
15.03
10.80
Other Administration
129.80
104.30
72.50
58.70
53.30
Selling and Distribution Expenses
208.20
263.00
292.20
99.37
65.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
110.70
193.80
262.90
80.31
36.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
97.50
69.20
29.40
19.06
29.40
Miscellaneous Expenses
10.90
12.90
9.00
4.35
2.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.90
12.90
9.00
4.35
2.70
Less: Expenses Capitalised
Total Expenditure
3223.10
2433.20
1972.50
1539.66
1143.00
Operating Profit (Excl OI)
766.50
587.20
530.40
387.90
247.60
Other Income
116.90
66.70
26.30
32.55
48.90
Interest Received
38.40
32.70
7.00
0.87
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
0.70
Foreign Exchange Gains
24.90
33.80
18.70
0.32
11.70
Others
53.50
0.20
0.00
31.37
36.50
Operating Profit
883.40
654.00
556.70
420.44
296.50
Interest
77.70
42.90
11.70
12.50
23.40
InterestonDebenture / Bonds
Interest on Term Loan
34.70
13.90
6.60
7.71
17.20
Intereston Fixed deposits
Bank Charges etc
25.10
12.00
5.00
4.77
5.20
Other Interest
18.00
17.00
0.00
0.02
1.10
PBDT
805.70
611.00
545.00
407.95
273.00
Depreciation
108.00
66.30
29.00
23.11
19.60
Profit Before Taxation & Exceptional Items
697.70
544.80
516.00
384.84
253.40
Exceptional Income / Expenses
Profit Before Tax
697.70
544.80
516.00
384.84
253.40
Provision for Tax
125.10
109.40
115.60
82.23
50.30
Current Income Tax
120.80
111.50
105.10
67.30
48.60
Deferred Tax
4.30
-2.10
10.50
14.94
1.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
572.70
435.40
400.40
302.60
203.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
571.80
435.40
400.40
302.60
203.20
Profit Balance B/F
1244.80
1005.20
774.60
487.28
338.90
Appropriations
1816.60
1440.50
1175.00
789.89
542.10
General Reserves
10.30
10.20
9.60
5.10
Proposed Equity Dividend
3.10
Corporate dividend tax
0.50
Other Appropriation
144.70
185.50
160.20
15.25
46.10
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
2.00
14.00
13.00
39.00
26.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00