(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1869.60
1592.20
1294.50
1051.80
1304.60
Sales
1869.60
1592.20
1294.50
1051.80
1262.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
42.50
Net Sales
1868.70
1591.40
1293.60
1049.20
1299.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.90
11.80
7.40
6.50
15.70
Oil, Fuel & Natural gas
13.90
11.80
7.40
6.50
15.70
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
1138.30
903.50
712.80
644.90
759.00
Salaries, Wages & Bonus
1102.80
875.80
689.60
623.70
738.40
Contributions to EPF & Pension Funds
21.20
17.10
15.00
12.90
12.60
Workmen and Staff Welfare Expenses
5.20
3.40
1.60
2.40
3.60
Other Employees Cost
9.20
7.30
6.60
6.00
4.50
Other Manufacturing Expenses
11.80
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
11.80
General and Administration Expenses
231.10
200.30
135.70
129.60
176.60
Rent , Rates & Taxes
3.90
10.80
46.60
52.20
37.60
Insurance
3.10
3.90
13.20
14.50
19.80
Printing and stationery
79.50
59.80
0.50
0.50
0.90
Professional and legal fees
44.50
35.20
22.40
17.80
36.00
Traveling and conveyance
47.70
29.60
13.30
11.10
50.30
Other Administration
100.10
90.50
52.90
44.60
82.20
Selling and Distribution Expenses
0.10
4.80
2.50
0.90
3.60
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.70
2.40
0.70
3.50
Miscellaneous Expenses
13.60
37.20
32.70
41.80
18.80
Bad debts /advances written off
4.70
Provision for doubtful debts
1.30
0.40
10.20
8.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.70
1.00
Losson sale of non-trade current investments
14.10
24.80
Other Miscellaneous Expenses
12.40
34.10
8.40
8.60
13.10
Less: Expenses Capitalised
Total Expenditure
1397.00
1157.50
891.10
823.70
985.40
Operating Profit (Excl OI)
471.70
433.90
402.50
225.40
313.70
Other Income
114.40
79.20
120.10
189.20
77.90
Interest Received
56.60
35.50
38.00
24.70
6.40
Profit on sale of Fixed Assets
22.90
1.90
7.60
Profits on sale of Investments
Provision Written Back
8.60
0.20
4.80
2.50
Foreign Exchange Gains
8.70
16.30
4.30
12.50
Others
26.20
35.10
63.70
147.80
56.60
Operating Profit
586.10
513.10
522.60
414.60
391.60
Interest
20.20
17.60
20.30
10.50
17.70
InterestonDebenture / Bonds
Interest on Term Loan
0.20
Intereston Fixed deposits
Bank Charges etc
8.40
2.30
6.50
3.50
5.70
Other Interest
11.80
15.20
13.80
7.00
11.70
PBDT
565.90
495.60
502.40
404.20
373.90
Depreciation
63.30
52.90
36.00
22.80
58.30
Profit Before Taxation & Exceptional Items
502.60
442.70
466.40
381.40
315.60
Exceptional Income / Expenses
-0.30
-59.50
Profit Before Tax
502.60
442.70
466.10
381.40
256.10
Provision for Tax
131.10
130.40
146.90
63.30
62.90
Current Income Tax
128.40
136.20
141.00
64.60
62.20
Deferred Tax
3.40
-1.30
0.80
Other taxes
131.10
130.40
2.60
0.00
0.00
Profit After Tax
371.50
312.30
319.10
318.00
193.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
371.50
312.30
319.10
318.00
193.20
Profit Balance B/F
1072.20
831.00
612.30
352.60
336.20
Appropriations
1443.70
1143.30
931.40
670.70
529.30
Other Appropriation
-6.40
0.50
17.20
-3.90
176.20
Equity Dividend %
225.00
250.00
200.00
Earnings Per Share
119.00
100.00
102.00
102.00
62.00
Adjusted EPS
119.00
100.00
102.00
102.00
62.00