(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3446.80
2849.80
2368.50
2177.00
1179.92
Sales
3446.80
2849.80
2368.50
2177.00
1179.92
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
3446.80
2849.80
2368.50
2177.00
1179.92
Increase/Decrease in Stock
-49.30
-51.00
25.80
65.00
-82.80
Raw Material Consumed
2412.60
1940.00
1518.90
1372.40
864.73
Opening Raw Materials
178.20
393.50
192.80
279.50
153.69
Purchases Raw Materials
2504.10
1724.70
1719.60
1285.70
990.55
Closing Raw Materials
269.70
178.20
393.50
192.80
279.51
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.20
124.90
93.00
160.00
65.96
Electricity & Power
143.20
124.90
93.00
160.00
65.96
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
158.00
115.30
111.30
95.80
57.26
Salaries, Wages & Bonus
144.60
106.00
103.30
88.40
52.33
Contributions to EPF & Pension Funds
8.00
5.80
5.30
4.30
3.08
Workmen and Staff Welfare Expenses
4.90
2.90
2.40
2.50
1.49
Other Employees Cost
0.60
0.60
0.40
0.60
0.37
Other Manufacturing Expenses
235.40
199.10
153.30
144.10
86.22
Sub-contracted / Out sourced services
Repairs and Maintenance
17.90
16.00
13.00
11.30
3.94
Packing Material Consumed
Other Mfg Exp
217.50
183.10
140.30
132.90
82.28
General and Administration Expenses
29.70
29.40
22.40
28.00
20.22
Rent , Rates & Taxes
3.60
3.80
3.20
3.30
3.76
Insurance
2.90
3.00
2.90
2.70
1.38
Professional and legal fees
Other Administration
23.30
22.50
16.30
22.00
15.08
Selling and Distribution Expenses
5.40
4.80
3.80
3.70
2.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.20
3.90
3.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
3.90
3.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2938.20
2366.30
1932.20
1869.00
1014.22
Operating Profit (Excl OI)
508.50
483.50
436.30
308.00
165.70
Other Income
7.70
3.30
2.90
2.10
2.54
Interest Received
4.30
1.80
1.90
1.80
1.30
Profit on sale of Fixed Assets
0.30
0.78
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.30
0.45
Others
3.40
1.20
1.00
0.00
0.00
Operating Profit
516.20
486.80
439.20
310.10
168.24
Interest
34.80
40.20
44.80
70.60
62.66
InterestonDebenture / Bonds
Interest on Term Loan
30.50
33.30
35.00
48.80
44.06
Intereston Fixed deposits
Bank Charges etc
2.10
3.50
1.60
1.50
0.75
Other Interest
2.10
3.50
8.30
20.40
17.85
PBDT
481.50
446.60
394.40
239.40
105.57
Depreciation
89.50
89.40
85.80
94.30
67.40
Profit Before Taxation & Exceptional Items
392.00
357.10
308.60
145.10
38.17
Exceptional Income / Expenses
Profit Before Tax
392.00
357.10
308.60
145.10
38.17
Provision for Tax
102.70
97.10
72.80
53.40
-15.87
Current Income Tax
99.70
64.00
54.60
26.40
6.37
Deferred Tax
2.40
33.60
17.90
26.70
-22.39
Other taxes
0.60
-0.50
0.30
0.40
0.15
Profit After Tax
289.30
260.10
235.80
91.70
54.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
289.30
260.10
235.80
91.70
54.05
Profit Balance B/F
862.70
614.20
379.60
286.60
232.52
Appropriations
1152.00
874.30
615.40
378.20
286.56
Other Appropriation
16.90
11.60
1.20
-1.40
Equity Dividend %
20.00
15.00
11.00
Earnings Per Share
25.00
23.00
21.00
8.00
5.00
Adjusted EPS
25.00
23.00
21.00
8.00
5.00