(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
171010.00
151180.00
125800.00
62210.00
48300.00
Sales
165460.00
145850.00
121160.00
59650.00
46000.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
0.00
50.00
30.00
40.00
Revenue from property development
Other Operational Income
5540.00
5330.00
4590.00
2530.00
2260.00
Net Sales
168900.00
149640.00
124470.00
60830.00
47500.00
Increase/Decrease in Stock
-1630.00
-280.00
-1320.00
-1080.00
1430.00
Raw Material Consumed
111700.00
98580.00
84200.00
37500.00
25610.00
Opening Raw Materials
5280.00
5100.00
4280.00
1930.00
2910.00
Purchases Raw Materials
107010.00
92110.00
79950.00
38190.00
23100.00
Closing Raw Materials
7710.00
5280.00
5100.00
4340.00
1750.00
Other Direct Purchases / Brought in cost
7120.00
6650.00
5070.00
1710.00
1360.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3060.00
2730.00
2400.00
1640.00
1570.00
Electricity & Power
3060.00
2730.00
2400.00
1640.00
1570.00
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
14930.00
12050.00
10330.00
7110.00
5870.00
Salaries, Wages & Bonus
12210.00
9800.00
8420.00
5820.00
4850.00
Contributions to EPF & Pension Funds
1120.00
980.00
900.00
600.00
460.00
Workmen and Staff Welfare Expenses
1240.00
1050.00
930.00
630.00
530.00
Other Employees Cost
370.00
220.00
70.00
50.00
30.00
Other Manufacturing Expenses
9040.00
8440.00
6980.00
4390.00
3690.00
Sub-contracted / Out sourced services
Processing Charges
2860.00
2410.00
2130.00
1170.00
950.00
Repairs and Maintenance
2040.00
1900.00
1540.00
1000.00
760.00
Packing Material Consumed
Other Mfg Exp
4140.00
4130.00
3310.00
2220.00
1980.00
General and Administration Expenses
5480.00
4270.00
3070.00
2110.00
1420.00
Rent , Rates & Taxes
520.00
420.00
290.00
170.00
180.00
Insurance
140.00
160.00
150.00
100.00
50.00
Printing and stationery
310.00
280.00
170.00
50.00
160.00
Professional and legal fees
1500.00
1010.00
1030.00
530.00
Traveling and conveyance
720.00
450.00
230.00
120.00
280.00
Other Administration
3010.00
2400.00
1430.00
1270.00
1030.00
Selling and Distribution Expenses
5850.00
4560.00
4120.00
2210.00
1950.00
Advertisement & Sales Promotion
460.00
240.00
330.00
270.00
230.00
Sales Commissions & Incentives
180.00
180.00
160.00
140.00
180.00
Freight and Forwarding
4570.00
3650.00
3280.00
1800.00
1540.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
630.00
500.00
360.00
0.00
0.00
Miscellaneous Expenses
790.00
270.00
170.00
550.00
140.00
Bad debts /advances written off
10.00
Provision for doubtful debts
110.00
160.00
80.00
440.00
70.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
680.00
110.00
90.00
100.00
70.00
Less: Expenses Capitalised
Total Expenditure
149210.00
130620.00
109950.00
54430.00
41690.00
Operating Profit (Excl OI)
19700.00
19020.00
14520.00
6410.00
5820.00
Other Income
2520.00
1440.00
1040.00
680.00
620.00
Interest Received
1080.00
600.00
250.00
210.00
40.00
Dividend Received
30.00
10.00
50.00
Profit on sale of Fixed Assets
50.00
80.00
20.00
50.00
Profits on sale of Investments
Provision Written Back
70.00
220.00
120.00
40.00
100.00
Foreign Exchange Gains
100.00
60.00
60.00
50.00
130.00
Others
1220.00
480.00
580.00
350.00
250.00
Operating Profit
22210.00
20460.00
15570.00
7090.00
6440.00
Interest
730.00
580.00
990.00
520.00
340.00
InterestonDebenture / Bonds
Interest on Term Loan
400.00
360.00
540.00
420.00
270.00
Intereston Fixed deposits
Bank Charges etc
210.00
160.00
410.00
60.00
30.00
Other Interest
110.00
50.00
40.00
40.00
40.00
PBDT
21490.00
19880.00
14580.00
6570.00
6100.00
Depreciation
4650.00
3960.00
3470.00
2510.00
1850.00
Profit Before Taxation & Exceptional Items
16830.00
15920.00
11110.00
4060.00
4250.00
Exceptional Income / Expenses
0.00
80.00
200.00
-420.00
-220.00
Profit Before Tax
16830.00
15810.00
11280.00
3650.00
4030.00
Provision for Tax
4960.00
4230.00
1610.00
790.00
900.00
Current Income Tax
2770.00
2570.00
1790.00
1130.00
1200.00
Deferred Tax
2190.00
1630.00
-120.00
-290.00
-240.00
Other taxes
0.00
30.00
-60.00
-60.00
-50.00
Profit After Tax
11870.00
11580.00
9680.00
2860.00
3130.00
Extra items
5360.00
1670.00
230.00
0.00
0.00
Minority Interest
-5220.00
-3690.00
-2220.00
-110.00
-70.00
Consolidated Net Profit
12010.00
9560.00
7690.00
2750.00
3060.00
Profit Balance B/F
31840.00
23060.00
15570.00
13000.00
10200.00
Appropriations
43850.00
32610.00
23260.00
15760.00
13260.00
Corporate dividend tax
30.00
Other Appropriation
460.00
390.00
-180.00
-200.00
-430.00
Equity Dividend %
350.00
350.00
350.00
350.00
350.00
Earnings Per Share
62.00
49.00
40.00
14.00
16.00
Adjusted EPS
62.00
49.00
40.00
14.00
16.00