(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2410.40
2018.90
1901.20
1128.70
819.80
Sales
2401.00
2009.90
1893.10
1123.30
804.70
Job Work/ Contract Receipts
Processing Charges / Service Income
9.40
8.70
7.30
4.30
9.40
Revenue from property development
Other Operational Income
0.00
0.30
0.80
1.10
5.70
Net Sales
2410.40
2018.90
1901.20
1128.70
819.80
Increase/Decrease in Stock
-110.20
-30.00
-11.10
24.70
-7.90
Raw Material Consumed
1739.60
1437.10
1340.50
754.70
559.40
Opening Raw Materials
584.80
660.50
525.10
353.30
372.70
Purchases Raw Materials
1823.90
1361.40
1475.90
926.50
540.00
Closing Raw Materials
669.10
584.80
660.50
525.10
353.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.50
14.10
10.90
8.90
5.10
Electricity & Power
15.50
14.10
10.90
8.90
5.10
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
229.90
206.10
175.60
117.10
109.60
Salaries, Wages & Bonus
209.00
188.10
160.80
106.20
91.10
Contributions to EPF & Pension Funds
12.90
9.50
7.40
6.00
3.80
Workmen and Staff Welfare Expenses
8.00
8.50
7.40
4.80
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
14.60
Other Manufacturing Expenses
121.50
118.00
120.00
82.80
56.60
Sub-contracted / Out sourced services
Processing Charges
72.40
67.40
75.40
47.00
34.70
Repairs and Maintenance
7.80
9.30
8.80
6.60
5.70
Packing Material Consumed
Other Mfg Exp
41.40
41.30
35.80
29.10
16.20
General and Administration Expenses
18.10
14.60
10.50
5.80
29.20
Rent , Rates & Taxes
5.80
6.90
5.70
1.60
3.90
Insurance
2.30
1.80
1.70
2.30
1.20
Printing and stationery
1.60
Professional and legal fees
7.70
5.20
2.50
1.10
4.20
Traveling and conveyance
4.30
Other Administration
2.30
0.70
0.60
0.70
18.30
Selling and Distribution Expenses
8.90
17.80
23.60
25.50
19.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.00
Other Selling Expenses
8.90
17.80
23.60
25.50
14.10
Miscellaneous Expenses
33.70
34.50
26.20
17.50
Bad debts /advances written off
Provision for doubtful debts
1.00
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.70
33.90
26.20
17.50
0.00
Less: Expenses Capitalised
Total Expenditure
2057.10
1812.20
1696.20
1036.90
771.70
Operating Profit (Excl OI)
353.30
206.70
205.00
91.80
48.10
Other Income
14.90
2.50
8.30
3.50
5.50
Interest Received
7.10
1.20
1.50
1.20
5.20
Profit on sale of Fixed Assets
0.20
0.30
Profits on sale of Investments
4.70
0.10
2.30
1.70
Foreign Exchange Gains
1.20
0.20
3.60
Others
2.00
1.00
0.70
0.70
0.00
Operating Profit
368.20
209.20
213.30
95.30
53.60
Interest
2.50
2.30
1.50
1.70
3.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
1.40
1.40
1.10
1.10
Other Interest
0.50
0.90
0.10
0.60
2.60
PBDT
365.70
206.90
211.80
93.60
49.90
Depreciation
41.40
33.60
27.90
26.00
10.80
Profit Before Taxation & Exceptional Items
324.30
173.30
183.90
67.60
39.10
Exceptional Income / Expenses
Profit Before Tax
324.30
173.30
183.90
67.60
39.10
Provision for Tax
81.80
44.40
55.50
7.30
11.80
Current Income Tax
78.20
37.10
38.80
10.80
2.70
Deferred Tax
3.60
7.30
16.70
-3.60
9.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
242.50
128.90
128.40
60.30
27.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
242.50
128.90
128.40
60.30
27.30
Profit Balance B/F
495.60
376.60
254.10
193.90
171.20
Appropriations
738.20
505.50
382.50
254.30
198.50
Other Appropriation
2.50
-0.10
0.90
0.10
4.50
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
24.00
13.00
13.00
6.00
3.00
Adjusted EPS
24.00
13.00
13.00
6.00
3.00