(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
180394.00
141078.00
122038.00
87922.00
88300.00
Sales
169793.00
135783.00
118159.00
83868.00
81440.00
Job Work/ Contract Receipts
7828.00
3640.00
1897.00
1899.00
4689.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2773.00
1655.00
1981.00
2155.00
2171.00
Net Sales
180394.00
141078.00
122038.00
87922.00
88300.00
Increase/Decrease in Stock
-4215.00
347.00
-4928.00
678.00
-2371.00
Raw Material Consumed
130396.00
100871.00
96458.00
61926.00
61143.00
Opening Raw Materials
12697.00
5547.00
8187.00
6848.00
9541.00
Purchases Raw Materials
126836.00
102321.00
87391.00
56883.00
54205.00
Closing Raw Materials
14796.00
12697.00
5547.00
8187.00
6848.00
Other Direct Purchases / Brought in cost
5659.00
5699.00
6427.00
6382.00
4246.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2182.00
1838.00
1440.00
1160.00
1283.00
Electricity & Power
2182.00
1838.00
1440.00
1160.00
1283.00
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
6095.00
4568.00
4066.00
3537.00
3657.00
Salaries, Wages & Bonus
4963.00
4078.00
3580.00
3124.00
3214.00
Contributions to EPF & Pension Funds
329.00
240.00
206.00
208.00
171.00
Workmen and Staff Welfare Expenses
239.00
142.00
119.00
95.00
102.00
Other Employees Cost
564.00
108.00
161.00
110.00
171.00
Other Manufacturing Expenses
11494.00
7183.00
6281.00
5060.00
7502.00
Sub-contracted / Out sourced services
4069.00
2679.00
2511.00
2115.00
3067.00
Repairs and Maintenance
293.00
197.00
252.00
188.00
200.00
Packing Material Consumed
1879.00
2540.00
2012.00
1484.00
1740.00
Other Mfg Exp
5253.00
1767.00
1505.00
1272.00
2495.00
General and Administration Expenses
1943.00
1715.00
1386.00
808.00
982.00
Rent , Rates & Taxes
160.00
161.00
154.00
154.00
172.00
Insurance
149.00
97.00
89.00
119.00
51.00
Professional and legal fees
997.00
894.00
719.00
329.00
415.00
Traveling and conveyance
567.00
505.00
375.00
155.00
290.00
Other Administration
637.00
562.00
423.00
206.00
343.00
Selling and Distribution Expenses
5993.00
4916.00
3969.00
3027.00
3449.00
Advertisement & Sales Promotion
1989.00
1244.00
823.00
683.00
1087.00
Sales Commissions & Incentives
Freight and Forwarding
3498.00
3146.00
2740.00
1957.00
1897.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
506.00
526.00
406.00
387.00
465.00
Miscellaneous Expenses
1589.00
1150.00
864.00
665.00
1304.00
Bad debts /advances written off
Provision for doubtful debts
314.00
260.00
Losson disposal of fixed assets(net)
12.00
13.00
Losson foreign exchange fluctuations
282.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1275.00
1150.00
852.00
665.00
749.00
Less: Expenses Capitalised
Total Expenditure
155476.00
122588.00
109536.00
76861.00
76949.00
Operating Profit (Excl OI)
24918.00
18490.00
12502.00
11061.00
11350.00
Other Income
2209.00
1364.00
1049.00
1243.00
928.00
Interest Received
331.00
295.00
269.00
357.00
270.00
Profit on sale of Fixed Assets
2.00
98.00
1.00
Profits on sale of Investments
Provision Written Back
33.00
166.00
87.00
47.00
Foreign Exchange Gains
778.00
184.00
317.00
568.00
Others
1097.00
755.00
298.00
230.00
611.00
Operating Profit
27127.00
19854.00
13551.00
12304.00
12278.00
Interest
1083.00
598.00
352.00
427.00
495.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
169.00
156.00
190.00
105.00
171.00
Other Interest
914.00
442.00
162.00
322.00
324.00
PBDT
26043.00
19257.00
13199.00
11877.00
11783.00
Depreciation
2450.00
2092.00
2015.00
1762.00
1609.00
Profit Before Taxation & Exceptional Items
23593.00
17165.00
11184.00
10116.00
10174.00
Exceptional Income / Expenses
Profit Before Tax
23593.00
17073.00
11159.00
10122.00
10100.00
Provision for Tax
5564.00
4242.00
2706.00
1703.00
2444.00
Current Income Tax
5519.00
4060.00
2830.00
2569.00
2480.00
Deferred Tax
-3.00
182.00
-66.00
43.00
-17.00
Other taxes
48.00
-1.00
-58.00
-908.00
-19.00
Profit After Tax
18029.00
12831.00
8452.00
8418.00
7656.00
Extra items
0.00
0.00
721.00
441.00
0.00
Minority Interest
-189.00
-123.00
-87.00
-38.00
-66.00
Consolidated Net Profit
17840.00
12708.00
9086.00
8821.00
7591.00
Profit Balance B/F
56125.00
45433.00
37824.00
28968.00
23209.00
Appropriations
73966.00
58141.00
46910.00
37789.00
30800.00
Corporate dividend tax
214.00
Other Appropriation
3065.00
2016.00
1477.00
-36.00
576.00
Equity Dividend %
300.00
200.00
140.00
100.00
70.00
Earnings Per Share
119.00
85.00
61.00
59.00
51.00
Adjusted EPS
119.00
85.00
61.00
59.00
51.00