(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1264.00
1115.40
925.70
736.00
558.50
Sales
1242.30
1078.30
895.50
725.30
549.90
Job Work/ Contract Receipts
7.30
25.40
19.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.40
11.60
10.40
10.70
8.70
Net Sales
1264.00
1115.40
925.70
736.00
558.50
Increase/Decrease in Stock
-36.70
-2.20
-11.80
0.30
-13.60
Raw Material Consumed
620.80
568.30
582.50
351.10
292.90
Opening Raw Materials
42.40
61.50
48.90
32.20
23.20
Purchases Raw Materials
630.90
549.20
595.20
367.80
301.90
Closing Raw Materials
52.60
42.40
61.50
48.90
32.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.30
41.50
32.40
23.00
21.20
Electricity & Power
56.30
41.50
32.40
23.00
21.20
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
102.00
114.10
82.10
72.30
59.40
Salaries, Wages & Bonus
94.10
104.50
72.30
63.10
52.70
Contributions to EPF & Pension Funds
6.30
6.00
6.00
5.60
4.00
Workmen and Staff Welfare Expenses
1.70
3.70
3.70
3.60
2.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.40
33.80
26.80
33.80
22.10
Sub-contracted / Out sourced services
Processing Charges
21.00
15.40
14.30
20.80
10.50
Repairs and Maintenance
10.50
15.70
7.90
10.80
8.60
Packing Material Consumed
Other Mfg Exp
2.90
2.60
4.60
2.20
3.00
General and Administration Expenses
28.60
27.80
16.30
21.70
21.20
Rent , Rates & Taxes
0.90
2.90
1.10
5.20
1.70
Insurance
2.10
2.10
2.10
1.60
2.00
Printing and stationery
1.70
1.20
1.00
1.00
0.90
Professional and legal fees
12.60
10.50
4.00
9.20
9.10
Traveling and conveyance
5.20
4.20
2.20
1.10
4.30
Other Administration
11.30
11.10
8.20
4.70
7.40
Selling and Distribution Expenses
57.90
58.00
42.40
38.80
28.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.10
7.00
3.10
2.10
6.80
Miscellaneous Expenses
25.30
13.60
8.20
13.90
8.80
Bad debts /advances written off
3.10
Provision for doubtful debts
14.40
1.20
0.10
Losson disposal of fixed assets(net)
0.10
0.50
Losson foreign exchange fluctuations
2.00
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.90
10.50
7.80
12.70
8.20
Less: Expenses Capitalised
Total Expenditure
888.60
854.80
778.90
555.00
440.30
Operating Profit (Excl OI)
375.40
260.60
146.80
181.00
118.20
Other Income
11.50
13.50
7.60
4.40
4.10
Interest Received
1.40
1.40
1.30
1.40
1.50
Profit on sale of Fixed Assets
1.00
0.10
1.80
Profits on sale of Investments
0.20
4.50
1.20
1.10
Provision Written Back
4.50
Foreign Exchange Gains
2.70
1.50
1.40
Others
8.90
4.80
0.00
0.30
0.10
Operating Profit
386.90
274.10
154.40
185.40
122.20
Interest
11.40
11.70
8.80
5.50
8.00
InterestonDebenture / Bonds
Interest on Term Loan
10.20
10.80
7.60
4.40
7.00
Intereston Fixed deposits
Bank Charges etc
1.20
0.90
1.30
1.10
1.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
375.50
262.40
145.50
179.90
114.30
Depreciation
34.90
32.10
27.90
20.00
19.80
Profit Before Taxation & Exceptional Items
340.60
230.40
117.70
159.90
94.50
Exceptional Income / Expenses
Profit Before Tax
340.60
230.40
117.70
159.90
94.50
Provision for Tax
86.80
61.20
30.80
39.20
22.10
Current Income Tax
85.00
54.80
24.30
41.10
23.80
Deferred Tax
1.80
5.70
6.90
-1.60
-1.30
Other taxes
0.00
0.80
-0.40
-0.20
-0.30
Profit After Tax
253.80
169.10
86.90
120.70
72.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
253.80
169.10
86.90
120.70
72.40
Profit Balance B/F
491.50
583.30
508.50
400.00
341.60
Appropriations
745.20
752.40
595.40
520.70
414.00
General Reserves
3.00
3.00
3.00
3.00
3.00
Other Appropriation
15.30
257.90
9.10
9.20
11.00
Equity Dividend %
8.00
5.00
3.00
15.00
15.00
Earnings Per Share
8.00
5.00
14.00
19.00
12.00
Adjusted EPS
8.00
5.00
3.00
4.00
2.00