(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
138539.30
107398.10
103841.10
83744.40
55872.60
Sales
137783.40
106966.50
103054.00
83212.90
54998.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
755.90
431.60
787.10
531.50
874.10
Net Sales
138539.30
107398.10
103841.10
83744.40
55872.60
Increase/Decrease in Stock
-2439.50
1679.20
-2169.50
984.10
882.10
Raw Material Consumed
135281.80
100070.60
101169.00
79227.40
52072.00
Opening Raw Materials
4525.80
3800.90
2186.00
2415.20
1453.40
Purchases Raw Materials
118586.30
88242.40
82591.60
64055.70
34625.10
Closing Raw Materials
8482.60
4525.80
3800.90
2186.00
2415.20
Other Direct Purchases / Brought in cost
19910.60
11785.50
6768.10
14325.10
17846.30
Other raw material cost
741.70
767.70
13424.20
617.40
562.40
Power & Fuel Cost
698.20
809.10
678.60
489.50
394.90
Electricity & Power
698.20
809.10
678.60
489.50
394.90
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
0.00
Employee Cost
478.90
384.60
331.50
287.60
245.80
Salaries, Wages & Bonus
447.00
360.80
310.50
268.70
230.10
Contributions to EPF & Pension Funds
20.10
16.20
14.70
13.20
13.10
Workmen and Staff Welfare Expenses
11.90
7.70
6.30
5.70
2.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
290.20
291.90
264.50
190.80
159.90
Sub-contracted / Out sourced services
Repairs and Maintenance
77.00
66.60
45.40
38.20
29.30
Packing Material Consumed
Other Mfg Exp
213.20
225.20
219.10
152.60
114.90
General and Administration Expenses
309.60
239.90
161.20
135.40
128.40
Rent , Rates & Taxes
35.30
17.10
16.10
15.50
26.20
Insurance
62.30
66.10
47.60
37.20
28.10
Professional and legal fees
95.40
70.10
37.10
32.20
17.30
Traveling and conveyance
28.50
22.00
6.50
3.00
6.90
Other Administration
116.60
86.60
60.40
50.50
56.80
Selling and Distribution Expenses
917.90
896.90
1093.20
918.20
554.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
823.40
511.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
917.90
896.90
1093.20
94.70
43.40
Miscellaneous Expenses
49.80
382.20
63.60
103.30
237.70
Bad debts /advances written off
58.90
99.40
32.70
Provision for doubtful debts
28.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
367.40
201.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.80
14.80
4.70
3.90
3.90
Less: Expenses Capitalised
Total Expenditure
135586.80
104754.40
101592.10
82336.10
54675.20
Operating Profit (Excl OI)
2952.50
2643.70
2249.00
1408.30
1197.40
Other Income
316.70
167.90
166.00
165.90
131.30
Interest Received
224.90
127.10
142.00
133.40
115.60
Profit on sale of Fixed Assets
0.10
0.20
1.10
1.60
0.40
Profits on sale of Investments
0.00
Provision Written Back
2.10
3.40
Others
91.70
40.50
22.90
28.80
11.80
Operating Profit
3269.20
2811.50
2415.00
1574.10
1328.70
Interest
1176.70
775.70
562.20
616.20
838.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
184.60
167.10
175.30
160.30
178.00
Other Interest
992.10
608.60
386.90
455.80
660.40
PBDT
2092.50
2035.90
1852.80
958.00
490.20
Depreciation
319.20
288.50
293.00
297.50
226.20
Profit Before Taxation & Exceptional Items
1773.40
1747.40
1559.80
660.50
264.10
Exceptional Income / Expenses
Profit Before Tax
1773.50
1747.40
1559.80
660.50
264.10
Provision for Tax
415.80
423.30
330.80
213.60
72.10
Current Income Tax
354.00
412.20
388.60
227.50
53.20
Deferred Tax
65.80
8.70
-66.20
-13.00
20.00
Other taxes
-3.90
2.40
8.30
-0.90
-1.10
Profit After Tax
1357.60
1324.10
1229.10
446.90
191.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1357.60
1324.10
1229.10
446.90
191.90
Profit Balance B/F
3948.50
2624.40
1395.30
948.40
756.50
Appropriations
5306.10
3948.50
2624.40
1395.30
948.40
Earnings Per Share
9.00
9.00
9.00
3.00
1.00
Adjusted EPS
9.00
9.00
9.00
3.00
1.00