(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1640.70
1440.00
1235.50
1422.37
794.38
Sales
1640.70
1440.00
1235.50
1422.37
794.38
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
1640.70
1440.00
1235.50
1422.37
794.38
Increase/Decrease in Stock
-52.90
-9.30
-1.70
-27.34
-8.92
Raw Material Consumed
808.70
707.20
577.30
626.10
402.41
Opening Raw Materials
227.50
224.20
151.10
186.01
122.72
Purchases Raw Materials
846.80
710.50
650.40
635.55
465.70
Closing Raw Materials
265.60
227.50
224.20
195.47
186.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.40
89.80
66.70
41.91
35.89
Electricity & Power
102.40
89.80
66.70
41.91
35.89
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
237.10
182.10
142.40
130.92
115.15
Salaries, Wages & Bonus
217.40
166.40
129.00
116.63
104.53
Contributions to EPF & Pension Funds
14.20
11.60
10.10
4.36
4.19
Workmen and Staff Welfare Expenses
5.60
4.00
3.40
3.38
2.33
Other Employees Cost
0.00
0.00
0.00
6.54
4.10
Other Manufacturing Expenses
88.30
75.80
65.70
116.09
50.90
Sub-contracted / Out sourced services
Processing Charges
5.60
3.90
3.90
6.89
3.68
Repairs and Maintenance
11.40
10.00
5.10
8.45
5.75
Packing Material Consumed
44.70
38.90
39.10
73.70
22.69
Other Mfg Exp
26.60
23.00
17.60
27.06
18.78
General and Administration Expenses
41.10
30.10
22.80
25.60
37.58
Rent , Rates & Taxes
6.90
4.80
5.70
1.35
4.60
Insurance
0.90
1.20
0.80
1.01
0.62
Printing and stationery
2.80
2.10
1.70
0.83
1.24
Professional and legal fees
3.00
1.70
1.90
5.11
3.26
Traveling and conveyance
20.80
15.90
5.50
2.78
10.53
Other Administration
27.60
20.30
12.70
17.30
27.87
Selling and Distribution Expenses
66.80
62.10
46.10
40.02
24.79
Advertisement & Sales Promotion
26.10
26.40
5.50
2.51
14.34
Sales Commissions & Incentives
3.10
1.90
2.00
3.93
1.94
Freight and Forwarding
37.70
33.80
38.60
33.58
8.52
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
6.40
7.10
3.40
7.20
1.71
Bad debts /advances written off
0.80
2.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.03
0.06
Losson foreign exchange fluctuations
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
6.30
3.40
5.07
1.48
Less: Expenses Capitalised
Total Expenditure
1297.90
1144.80
922.80
960.51
659.50
Operating Profit (Excl OI)
342.80
295.20
312.70
461.86
134.88
Other Income
17.50
19.40
9.40
7.88
4.50
Interest Received
0.30
0.10
0.10
0.57
0.51
Profit on sale of Fixed Assets
Profits on sale of Investments
5.60
0.50
Foreign Exchange Gains
6.01
3.73
Others
11.60
18.80
9.30
1.31
0.26
Operating Profit
360.30
314.60
322.10
469.75
139.37
Interest
11.70
7.50
8.70
17.27
23.47
InterestonDebenture / Bonds
Interest on Term Loan
8.84
12.64
Intereston Fixed deposits
Bank Charges etc
2.30
1.80
1.80
2.48
2.85
Other Interest
9.40
5.60
6.90
5.95
7.98
PBDT
348.60
307.20
313.40
452.47
115.90
Depreciation
33.30
26.00
23.70
22.17
18.00
Profit Before Taxation & Exceptional Items
315.30
281.20
289.70
430.30
97.90
Exceptional Income / Expenses
-3.24
6.14
Profit Before Tax
315.30
281.20
289.70
427.06
104.04
Provision for Tax
78.70
70.90
72.80
110.00
25.67
Current Income Tax
77.90
72.10
73.50
108.56
23.94
Deferred Tax
1.10
-0.90
-0.70
0.06
0.03
Other taxes
-0.30
-0.30
0.00
1.39
1.70
Profit After Tax
236.60
210.20
216.80
317.05
78.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.70
-7.72
Share of Associate
11.90
38.20
Consolidated Net Profit
248.50
248.40
216.80
303.35
70.66
Profit Balance B/F
928.20
692.20
487.70
221.93
151.27
Appropriations
1176.70
940.60
704.60
525.28
221.93
Other Appropriation
14.90
12.40
12.40
8.26
Equity Dividend %
20.00
18.00
15.00
15.00
10.00
Earnings Per Share
30.00
30.00
26.00
37.00
9.00
Adjusted EPS
30.00
30.00
26.00
37.00
9.00