(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1060.30
600.10
984.40
797.20
627.68
Sales
1054.60
570.90
982.00
794.30
621.41
Job Work/ Contract Receipts
Processing Charges / Service Income
5.70
29.20
2.40
2.90
6.27
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1060.30
600.10
984.40
797.20
627.68
Increase/Decrease in Stock
32.90
-38.30
-13.30
29.00
-32.33
Raw Material Consumed
679.50
402.30
666.90
527.90
471.29
Opening Raw Materials
16.30
24.50
1.20
7.50
3.35
Purchases Raw Materials
666.10
394.10
690.10
521.70
475.43
Closing Raw Materials
2.90
16.30
24.50
1.20
7.48
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.50
1.40
1.30
1.34
Electricity & Power
1.70
1.50
1.40
1.30
1.34
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
76.60
70.60
83.70
53.60
50.65
Salaries, Wages & Bonus
72.10
66.10
79.40
50.70
45.64
Contributions to EPF & Pension Funds
3.20
3.20
3.40
2.10
1.96
Workmen and Staff Welfare Expenses
1.40
1.40
0.90
0.80
3.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.00
17.70
10.80
6.10
4.38
Sub-contracted / Out sourced services
1.20
1.00
0.80
1.00
Processing Charges
2.50
5.20
1.60
0.40
1.76
Repairs and Maintenance
9.30
10.80
8.30
4.30
1.86
Packing Material Consumed
Other Mfg Exp
1.00
0.70
0.20
0.50
0.75
General and Administration Expenses
42.70
34.50
28.10
21.90
31.25
Rent , Rates & Taxes
2.10
2.30
2.60
2.60
2.25
Insurance
0.60
0.70
0.70
1.00
1.06
Printing and stationery
0.30
0.30
0.40
0.30
0.36
Professional and legal fees
16.50
13.50
10.70
11.40
8.11
Traveling and conveyance
18.60
13.90
10.40
2.60
12.87
Other Administration
23.10
17.60
13.80
6.60
19.49
Selling and Distribution Expenses
7.00
4.10
3.10
2.60
2.41
Advertisement & Sales Promotion
3.70
4.10
3.00
2.60
2.09
Sales Commissions & Incentives
3.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.00
0.32
Miscellaneous Expenses
1.50
3.60
0.30
1.70
8.59
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
2.90
5.71
Losson sale of non-trade current investments
0.10
0.50
2.17
Other Miscellaneous Expenses
1.30
0.70
0.20
1.20
0.72
Less: Expenses Capitalised
Total Expenditure
855.90
495.90
781.10
644.20
537.58
Operating Profit (Excl OI)
204.40
104.20
203.30
153.00
90.10
Other Income
53.70
30.30
33.90
25.30
14.87
Interest Received
20.60
17.30
17.60
9.00
1.78
Profit on sale of Fixed Assets
0.00
0.50
0.40
0.50
Profits on sale of Investments
2.70
2.90
0.50
3.00
7.51
Foreign Exchange Gains
2.50
3.70
4.60
Others
27.90
9.60
11.70
8.20
5.58
Operating Profit
258.10
134.50
237.20
178.30
104.97
Interest
7.40
5.20
6.20
12.40
5.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.60
4.50
5.50
8.90
4.06
Other Interest
0.80
0.70
0.70
3.60
0.98
PBDT
250.70
129.30
231.00
165.90
99.94
Depreciation
8.70
7.80
8.40
8.50
8.48
Profit Before Taxation & Exceptional Items
242.00
121.50
222.60
157.40
91.45
Exceptional Income / Expenses
11.70
Profit Before Tax
253.70
121.50
222.60
157.40
91.45
Provision for Tax
60.10
33.60
57.20
38.90
21.44
Current Income Tax
62.90
31.20
60.00
42.00
23.41
Deferred Tax
-3.20
2.80
-2.80
-1.40
-0.81
Other taxes
0.40
-0.40
0.00
-1.70
-1.17
Profit After Tax
193.60
87.90
165.40
118.40
70.01
Extra items
0.00
0.00
0.00
1.00
-4.45
Minority Interest
0.90
1.00
0.60
0.50
0.57
Other Consolidated Items
0.10
1.50
-11.40
Consolidated Net Profit
194.60
90.40
154.50
120.00
66.13
Profit Balance B/F
567.90
494.50
356.90
241.60
179.54
Appropriations
762.60
584.90
511.40
361.50
245.68
Other Appropriation
17.00
17.00
17.00
4.70
4.09
Equity Dividend %
100.00
40.00
40.00
40.00
11.00
Earnings Per Share
46.00
21.00
36.00
28.00
17.00
Adjusted EPS
9.00
4.00
7.00
6.00
3.00