(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5699.90
4025.20
3983.60
3055.30
2972.73
Sales
5566.80
3950.00
3901.30
2989.70
2924.52
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
133.10
75.20
82.30
65.60
48.21
Net Sales
5699.90
4025.20
3983.60
3055.30
2972.73
Increase/Decrease in Stock
-90.40
6.20
-12.00
9.90
-47.28
Raw Material Consumed
4605.00
3202.70
3198.80
2440.90
2424.62
Opening Raw Materials
226.20
177.70
174.10
150.20
102.04
Purchases Raw Materials
4768.00
3251.20
3202.40
2314.80
2180.79
Closing Raw Materials
389.30
226.20
177.70
174.10
150.23
Other Direct Purchases / Brought in cost
149.90
292.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.60
58.10
57.70
44.40
47.02
Electricity & Power
38.00
25.90
25.00
18.60
21.40
Oil, Fuel & Natural gas
53.60
32.20
32.70
25.80
25.62
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
263.20
160.70
152.30
159.20
137.00
Salaries, Wages & Bonus
237.40
144.50
137.80
146.00
122.54
Contributions to EPF & Pension Funds
13.30
8.60
7.90
7.30
7.23
Workmen and Staff Welfare Expenses
5.50
3.50
2.80
2.60
3.48
Other Employees Cost
7.10
4.10
3.70
3.40
3.75
Other Manufacturing Expenses
523.60
376.90
362.60
253.90
274.25
Sub-contracted / Out sourced services
Processing Charges
47.30
42.00
40.30
20.80
19.42
Repairs and Maintenance
16.60
10.40
7.30
4.60
5.80
Packing Material Consumed
393.70
274.30
273.40
Other Mfg Exp
65.90
50.20
41.60
228.40
249.04
General and Administration Expenses
45.70
35.50
31.20
21.30
35.29
Rent , Rates & Taxes
3.90
1.00
1.10
1.00
4.57
Insurance
2.40
2.60
2.80
2.00
1.84
Printing and stationery
1.10
0.90
0.60
0.50
0.45
Professional and legal fees
7.80
4.80
5.00
2.20
7.05
Traveling and conveyance
2.20
2.30
0.90
0.70
1.24
Other Administration
30.60
26.20
21.60
15.60
21.37
Selling and Distribution Expenses
12.90
10.50
9.20
8.50
2.41
Handling and Clearing Charges
0.70
0.60
0.70
1.30
1.10
Other Selling Expenses
0.90
1.80
1.40
1.40
0.00
Miscellaneous Expenses
1.90
2.00
5.90
2.80
1.52
Bad debts /advances written off
4.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
0.10
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
1.80
1.80
2.80
1.50
Less: Expenses Capitalised
Total Expenditure
5453.50
3852.50
3805.60
2940.80
2874.82
Operating Profit (Excl OI)
246.40
172.70
178.00
114.50
97.91
Other Income
0.30
0.20
0.90
3.00
5.38
Interest Received
0.20
0.20
0.50
2.30
3.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
Others
0.10
0.00
0.00
0.70
2.26
Operating Profit
246.70
172.90
178.90
117.60
103.29
Interest
43.40
29.90
27.70
17.40
15.09
InterestonDebenture / Bonds
Interest on Term Loan
1.40
1.40
4.20
1.90
1.96
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
0.80
0.70
0.63
Other Interest
41.20
27.80
22.70
14.80
12.50
PBDT
203.30
143.10
151.20
100.10
88.20
Depreciation
58.00
54.10
52.20
42.30
32.47
Profit Before Taxation & Exceptional Items
145.20
89.00
99.00
57.80
55.73
Exceptional Income / Expenses
Profit Before Tax
145.20
89.00
99.00
57.80
55.73
Provision for Tax
43.70
26.00
26.30
11.80
11.32
Current Income Tax
43.60
27.10
27.70
14.40
Deferred Tax
0.10
-1.10
-1.40
-2.60
1.02
Other taxes
0.00
0.00
0.00
0.00
11.32
Profit After Tax
101.60
62.90
72.80
46.00
44.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.60
62.90
72.80
46.00
44.42
Profit Balance B/F
350.80
290.00
229.00
183.00
138.61
Appropriations
452.30
353.00
301.80
229.00
183.03
Earnings Per Share
8.00
5.00
5.00
5.00
5.00
Adjusted EPS
1.00
0.00
1.00
0.00
0.00