(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3117.20
2677.50
2000.20
1431.80
1350.50
Sales
3117.20
2677.50
2000.20
1431.80
1350.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3117.20
2677.50
2000.20
1431.80
1350.50
Increase/Decrease in Stock
69.70
-275.30
-50.60
-92.40
-209.90
Raw Material Consumed
1618.60
1749.60
1223.70
934.40
918.00
Opening Raw Materials
108.70
77.20
80.40
36.80
Purchases Raw Materials
1016.30
804.70
429.70
251.80
108.10
Closing Raw Materials
128.20
108.70
77.20
80.40
36.80
Other Direct Purchases / Brought in cost
621.80
976.40
790.80
726.30
846.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
6.10
5.70
4.60
3.90
Electricity & Power
9.00
6.10
5.70
4.60
3.90
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
304.80
226.70
176.50
147.30
125.70
Salaries, Wages & Bonus
278.50
207.50
157.90
133.20
113.80
Contributions to EPF & Pension Funds
15.40
12.10
10.80
9.20
7.70
Workmen and Staff Welfare Expenses
5.10
3.50
2.00
2.30
2.00
Other Employees Cost
5.80
3.60
5.90
2.70
2.10
Other Manufacturing Expenses
120.50
87.30
68.60
55.70
35.50
Sub-contracted / Out sourced services
Repairs and Maintenance
12.50
8.90
7.00
8.70
7.80
Packing Material Consumed
Other Mfg Exp
108.00
78.40
61.60
47.00
27.70
General and Administration Expenses
128.90
103.70
73.60
57.40
66.10
Rent , Rates & Taxes
26.40
24.00
19.00
18.00
14.00
Insurance
6.00
4.90
6.40
3.20
1.70
Printing and stationery
1.60
1.30
0.60
0.70
0.80
Professional and legal fees
14.40
7.30
4.50
5.30
5.20
Traveling and conveyance
50.80
40.50
23.00
13.60
28.20
Other Administration
80.50
66.30
43.10
30.20
44.50
Selling and Distribution Expenses
161.70
133.40
105.60
72.00
74.30
Advertisement & Sales Promotion
136.80
66.80
36.20
22.00
50.20
Sales Commissions & Incentives
15.30
19.90
19.50
15.40
7.30
Freight and Forwarding
3.90
6.80
7.30
7.30
8.10
Handling and Clearing Charges
0.30
1.80
1.40
1.00
0.00
Other Selling Expenses
5.40
38.10
41.20
26.30
8.80
Miscellaneous Expenses
17.20
29.00
19.30
130.20
26.10
Bad debts /advances written off
2.70
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.50
Losson foreign exchange fluctuations
1.30
14.60
6.00
8.20
3.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.20
12.30
8.80
122.00
22.50
Less: Expenses Capitalised
Total Expenditure
2430.40
2060.40
1622.50
1309.30
1039.80
Operating Profit (Excl OI)
686.80
617.10
377.70
122.50
310.70
Other Income
63.60
48.40
44.00
141.50
56.10
Interest Received
46.60
33.20
24.50
26.70
36.40
Profit on sale of Fixed Assets
1.80
0.10
2.30
6.50
Profits on sale of Investments
Foreign Exchange Gains
12.70
14.50
14.50
15.80
10.30
Others
2.50
0.70
5.00
96.60
2.90
Operating Profit
750.40
665.60
421.70
264.00
366.80
Interest
0.20
0.40
1.00
1.80
1.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.20
0.20
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.60
1.00
0.70
Other Interest
0.00
0.00
0.20
0.80
0.10
PBDT
750.20
665.10
420.80
262.10
365.80
Depreciation
59.50
44.10
41.30
36.60
24.00
Profit Before Taxation & Exceptional Items
690.60
621.00
379.50
225.50
341.80
Exceptional Income / Expenses
Profit Before Tax
690.60
621.00
379.50
225.50
341.80
Provision for Tax
176.30
160.00
102.30
59.70
90.30
Current Income Tax
177.20
159.90
96.00
61.50
90.10
Deferred Tax
-0.90
0.10
6.30
-1.70
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
514.30
461.10
277.20
165.80
251.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
514.30
461.10
277.20
165.80
251.60
Profit Balance B/F
1541.70
1137.10
903.60
734.90
657.00
Appropriations
2056.10
1598.10
1180.80
900.70
908.60
Other Appropriation
356.30
56.40
43.80
-2.90
132.60
Equity Dividend %
15.00
15.00
20.00
15.00
15.00
Earnings Per Share
9.00
17.00
10.00
6.00
9.00
Adjusted EPS
9.00
8.00
5.00
3.00
5.00