(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2176.80
1996.40
1218.60
833.70
1730.48
Sales
2176.80
1996.40
1218.60
833.70
1730.48
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
2176.80
1996.40
1218.60
833.70
1730.48
Increase/Decrease in Stock
18.70
-14.60
-16.70
31.30
-0.16
Raw Material Consumed
1609.00
1509.40
906.60
567.50
1217.92
Other Direct Purchases / Brought in cost
1609.00
1509.40
906.60
567.50
1217.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
3.30
2.40
2.20
4.38
Electricity & Power
2.90
3.30
2.40
2.20
4.38
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
49.90
45.30
36.00
32.40
34.75
Salaries, Wages & Bonus
19.90
13.70
11.40
11.10
9.33
Contributions to EPF & Pension Funds
0.30
0.60
0.90
0.80
0.75
Workmen and Staff Welfare Expenses
1.50
2.10
0.50
0.80
1.30
Other Employees Cost
28.20
28.90
23.20
19.70
23.37
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
64.00
42.40
15.20
13.50
36.86
Rent , Rates & Taxes
11.90
4.80
0.40
0.80
4.34
Printing and stationery
0.50
0.30
0.30
0.20
0.66
Professional and legal fees
5.90
4.30
3.00
1.60
2.58
Traveling and conveyance
1.60
3.40
1.00
0.70
0.60
Other Administration
45.70
33.00
11.50
10.80
29.29
Selling and Distribution Expenses
50.60
47.00
33.10
10.20
31.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.50
25.10
8.90
0.60
3.64
Miscellaneous Expenses
6.00
6.30
6.60
13.80
6.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
6.30
6.60
13.80
6.19
Less: Expenses Capitalised
Total Expenditure
1801.10
1639.20
983.20
670.80
1331.12
Operating Profit (Excl OI)
375.70
357.30
235.40
162.80
399.36
Other Income
5.70
5.90
5.90
4.40
3.20
Interest Received
1.60
1.90
2.10
2.00
2.69
Profit on sale of Fixed Assets
Profits on sale of Investments
0.06
Others
4.10
4.00
3.80
2.40
0.45
Operating Profit
381.40
363.20
241.30
167.30
402.56
Interest
5.70
4.50
4.40
3.50
1.56
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.60
Intereston Fixed deposits
0.10
0.10
0.10
0.10
0.08
Bank Charges etc
2.50
1.10
0.50
0.30
0.87
Other Interest
3.10
3.30
3.90
3.10
0.01
PBDT
375.60
358.70
236.80
163.80
400.99
Depreciation
11.80
12.70
11.40
12.40
10.05
Profit Before Taxation & Exceptional Items
363.90
345.90
225.40
151.40
390.94
Exceptional Income / Expenses
Profit Before Tax
363.90
345.90
225.40
151.40
390.94
Provision for Tax
95.40
89.80
60.10
39.90
103.34
Current Income Tax
95.90
91.30
60.90
43.50
104.16
Deferred Tax
-0.80
-1.60
-1.90
-2.00
-1.63
Other taxes
0.30
0.10
1.10
-1.60
0.81
Profit After Tax
268.50
256.20
165.30
111.50
287.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
74.60
116.20
82.94
Consolidated Net Profit
268.50
256.20
239.90
227.70
370.54
Profit Balance B/F
1797.50
1538.70
1589.80
1578.30
1234.66
Appropriations
2065.90
1794.80
1829.70
1806.00
1605.20
Other Appropriation
-5.40
-2.60
4.80
196.60
26.94
Earnings Per Share
12.00
11.00
7.00
5.00
11.00
Adjusted EPS
12.00
11.00
7.00
5.00
11.00