(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1799.90
1630.40
1366.70
1047.00
1024.30
Sales
1786.80
1618.80
1355.70
1028.00
986.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.10
11.60
11.10
19.00
37.80
Net Sales
1799.90
1630.40
1366.70
1047.00
1024.30
Increase/Decrease in Stock
-73.20
17.50
-23.80
-6.70
9.70
Raw Material Consumed
783.60
760.10
610.00
412.50
368.70
Opening Raw Materials
241.20
321.30
220.90
204.20
216.80
Purchases Raw Materials
761.90
632.10
710.30
429.20
356.10
Closing Raw Materials
219.50
241.20
321.30
220.90
204.20
Other Direct Purchases / Brought in cost
48.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.10
54.20
59.50
43.80
48.00
Electricity & Power
50.10
54.20
59.50
43.70
47.90
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
0.20
Employee Cost
121.20
102.60
102.20
85.30
82.20
Salaries, Wages & Bonus
108.40
91.80
92.50
76.50
73.20
Contributions to EPF & Pension Funds
4.30
3.80
3.60
3.40
2.90
Workmen and Staff Welfare Expenses
6.70
5.60
5.20
4.00
4.80
Other Employees Cost
1.80
1.40
0.90
1.40
1.30
Other Manufacturing Expenses
227.50
227.00
246.70
182.10
209.20
Sub-contracted / Out sourced services
151.60
157.90
175.20
132.00
142.50
Repairs and Maintenance
30.40
25.70
21.00
11.80
9.70
Packing Material Consumed
Other Mfg Exp
45.50
43.40
50.50
38.40
57.00
General and Administration Expenses
109.10
95.00
82.30
60.70
45.60
Rent , Rates & Taxes
6.30
2.60
2.60
2.80
3.10
Insurance
2.60
1.80
1.80
1.20
1.00
Professional and legal fees
11.10
7.20
5.80
6.10
4.10
Traveling and conveyance
1.80
0.80
3.80
Other Administration
89.10
83.40
72.20
50.70
37.40
Selling and Distribution Expenses
50.90
64.30
63.40
42.40
41.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.90
64.30
1.30
2.00
1.70
Miscellaneous Expenses
38.50
29.10
14.20
19.30
27.60
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
0.10
Other Miscellaneous Expenses
38.50
29.10
14.20
19.30
27.40
Less: Expenses Capitalised
Total Expenditure
1307.50
1349.80
1154.50
839.50
832.40
Operating Profit (Excl OI)
492.40
280.70
212.20
207.40
191.90
Other Income
41.50
20.40
8.70
11.00
13.30
Interest Received
17.70
2.80
2.40
1.40
1.40
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.70
Profits on sale of Investments
Provision Written Back
0.80
4.00
1.10
0.10
1.60
Foreign Exchange Gains
7.10
8.90
3.50
7.10
7.70
Others
15.90
4.10
1.70
2.30
2.60
Operating Profit
533.90
301.10
220.90
218.40
205.20
Interest
6.30
8.80
10.20
17.40
28.60
InterestonDebenture / Bonds
Interest on Term Loan
1.70
6.60
4.40
13.60
22.60
Intereston Fixed deposits
Bank Charges etc
1.70
1.50
5.30
3.20
5.50
Other Interest
2.90
0.70
0.40
0.60
0.50
PBDT
527.60
292.30
210.80
201.10
176.60
Depreciation
46.80
38.60
41.50
46.30
47.10
Profit Before Taxation & Exceptional Items
480.80
253.70
169.30
154.80
129.50
Exceptional Income / Expenses
Profit Before Tax
480.80
253.70
169.30
154.80
129.50
Provision for Tax
126.30
68.40
46.30
47.90
75.90
Current Income Tax
120.40
63.10
43.90
32.40
22.50
Deferred Tax
3.10
1.20
1.70
-3.50
53.40
Other taxes
2.80
4.10
0.60
19.00
0.00
Profit After Tax
354.60
185.30
123.00
106.90
53.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
354.60
185.30
123.00
106.90
53.60
Profit Balance B/F
698.00
540.90
437.60
341.20
304.40
Appropriations
1052.60
726.20
560.60
448.10
358.00
Other Appropriation
38.70
28.20
19.70
10.50
16.80
Equity Dividend %
250.00
200.00
125.00
100.00
50.00
Earnings Per Share
180.00
94.00
62.00
54.00
27.00
Adjusted EPS
180.00
94.00
62.00
54.00
27.00