(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
169025.00
145134.00
102946.00
80663.00
80238.00
Sales
169025.00
145134.00
102946.00
80663.00
80238.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
169025.00
145134.00
102946.00
80663.00
80238.00
Increase/Decrease in Stock
-9093.00
-15374.00
-6534.00
-3806.00
-4853.00
Raw Material Consumed
153507.00
138515.00
93105.00
72022.00
72895.00
Opening Raw Materials
2975.00
3942.00
2596.00
1972.00
1451.00
Purchases Raw Materials
58466.00
48328.00
36014.00
32639.00
34292.00
Closing Raw Materials
3804.00
2975.00
3942.00
2596.00
1972.00
Other Direct Purchases / Brought in cost
95870.00
89220.00
58438.00
40006.00
39124.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
306.00
245.00
182.00
131.00
191.00
Electricity & Power
306.00
245.00
182.00
131.00
191.00
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
3525.00
3210.00
2417.00
1612.00
2136.00
Salaries, Wages & Bonus
3036.00
2850.00
2112.00
1410.00
1775.00
Contributions to EPF & Pension Funds
125.00
117.00
91.00
67.00
117.00
Workmen and Staff Welfare Expenses
222.00
181.00
160.00
103.00
146.00
Other Employees Cost
142.00
61.00
53.00
32.00
98.00
Other Manufacturing Expenses
303.00
232.00
3.00
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
3.00
4.00
Packing Material Consumed
303.00
232.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
661.00
1011.00
536.00
585.00
506.00
Rent , Rates & Taxes
149.00
580.00
105.00
311.00
99.00
Insurance
31.00
17.00
16.00
16.00
18.00
Printing and stationery
46.00
44.00
38.00
23.00
26.00
Professional and legal fees
71.00
28.00
26.00
45.00
61.00
Traveling and conveyance
54.00
39.00
31.00
16.00
42.00
Other Administration
364.00
341.00
350.00
189.00
301.00
Selling and Distribution Expenses
1543.00
1261.00
839.00
512.00
1089.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
280.00
350.00
159.00
154.00
201.00
Bad debts /advances written off
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
16.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
274.00
333.00
159.00
152.00
201.00
Less: Expenses Capitalised
Total Expenditure
151030.00
129450.00
90704.00
71213.00
72169.00
Operating Profit (Excl OI)
17996.00
15685.00
12241.00
9450.00
8069.00
Other Income
138.00
127.00
394.00
307.00
83.00
Interest Received
71.00
60.00
63.00
27.00
36.00
Profit on sale of Fixed Assets
5.00
5.00
7.00
4.00
Profits on sale of Investments
Provision Written Back
114.00
Foreign Exchange Gains
2.00
16.00
5.00
7.00
7.00
Others
61.00
46.00
205.00
273.00
36.00
Operating Profit
18134.00
15811.00
12635.00
9757.00
8151.00
Interest
2820.00
2396.00
2152.00
2135.00
3653.00
InterestonDebenture / Bonds
Interest on Term Loan
1306.00
1051.00
1144.00
1295.00
1397.00
Intereston Fixed deposits
Bank Charges etc
819.00
737.00
393.00
255.00
284.00
Other Interest
695.00
607.00
615.00
585.00
1972.00
PBDT
15314.00
13415.00
10483.00
7622.00
4498.00
Depreciation
1619.00
1308.00
1074.00
1252.00
1020.00
Profit Before Taxation & Exceptional Items
13694.00
12107.00
9409.00
6369.00
3479.00
Exceptional Income / Expenses
Profit Before Tax
13694.00
12107.00
9409.00
6369.00
3479.00
Provision for Tax
3489.00
3114.00
2408.00
1652.00
3071.00
Current Income Tax
3525.00
3238.00
1709.00
1470.00
Deferred Tax
-36.00
-125.00
-13.00
-57.00
-318.00
Other taxes
0.00
0.00
2408.00
0.00
1920.00
Profit After Tax
10205.00
8993.00
7001.00
4718.00
407.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10205.00
8993.00
7001.00
4718.00
407.00
Profit Balance B/F
25320.00
16326.00
16328.00
11611.00
11006.00
Appropriations
35524.00
25320.00
23330.00
16328.00
11413.00
Other Appropriation
7003.00
-198.00
Earnings Per Share
13.00
12.00
9.00
67.00
6.00
Adjusted EPS
13.00
12.00
9.00
6.00
1.00