(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2766.70
2678.20
2208.00
1560.00
1952.30
Sales
2479.90
2373.10
1924.80
1397.60
1723.10
Job Work/ Contract Receipts
11.50
10.90
3.60
7.10
10.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
275.30
294.20
279.60
155.30
218.60
Net Sales
2766.70
2678.20
2208.00
1560.00
1952.30
Increase/Decrease in Stock
-18.10
-33.50
-85.50
20.30
-5.70
Raw Material Consumed
1312.10
1228.80
1110.20
628.10
860.00
Opening Raw Materials
169.80
153.20
101.40
101.40
133.10
Purchases Raw Materials
1328.40
1245.40
1162.00
628.00
828.30
Closing Raw Materials
186.10
169.80
153.20
101.40
101.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.90
160.70
132.00
83.40
98.60
Electricity & Power
119.90
160.70
132.00
83.40
98.60
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
391.70
344.20
276.40
238.00
288.80
Salaries, Wages & Bonus
353.80
310.00
247.30
208.40
254.30
Contributions to EPF & Pension Funds
20.90
19.40
15.80
15.40
18.90
Workmen and Staff Welfare Expenses
9.70
9.70
7.80
6.50
7.10
Other Employees Cost
7.30
5.10
5.60
7.80
8.50
Other Manufacturing Expenses
402.30
376.10
297.10
217.50
279.00
Sub-contracted / Out sourced services
Processing Charges
220.60
214.00
176.20
120.40
158.10
Repairs and Maintenance
32.70
32.00
22.70
27.40
36.80
Packing Material Consumed
Other Mfg Exp
149.00
130.10
98.20
69.70
84.10
General and Administration Expenses
87.40
75.40
63.00
57.50
67.10
Rent , Rates & Taxes
17.80
18.60
19.10
19.30
27.00
Insurance
10.90
8.80
9.80
11.50
8.20
Professional and legal fees
42.40
30.60
18.40
15.60
17.70
Traveling and conveyance
7.40
7.70
3.80
1.70
7.10
Other Administration
16.40
17.30
15.70
11.10
14.10
Selling and Distribution Expenses
36.10
43.60
47.90
43.50
51.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
36.10
43.60
47.90
43.50
51.40
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
20.50
24.00
24.10
26.60
29.70
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
0.10
0.50
5.30
0.20
Losson disposal of fixed assets(net)
4.10
3.90
6.20
6.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.50
19.80
19.70
15.10
22.80
Less: Expenses Capitalised
Total Expenditure
2351.90
2219.20
1865.20
1314.90
1668.90
Operating Profit (Excl OI)
414.80
459.00
342.80
245.10
283.40
Other Income
37.30
25.60
45.80
21.00
20.90
Interest Received
0.60
0.20
0.10
0.20
2.60
Profit on sale of Fixed Assets
1.50
0.10
0.10
Profits on sale of Investments
Provision Written Back
0.00
1.40
5.90
Foreign Exchange Gains
33.00
23.60
41.70
12.60
16.10
Others
2.10
1.70
2.50
2.30
2.20
Operating Profit
452.00
484.70
388.60
266.10
304.30
Interest
72.50
65.60
48.90
45.50
76.40
InterestonDebenture / Bonds
Interest on Term Loan
60.50
48.60
32.40
32.50
57.20
Intereston Fixed deposits
Bank Charges etc
10.50
11.40
9.90
10.20
8.40
Other Interest
1.50
5.60
6.70
2.70
10.80
PBDT
379.50
419.00
339.70
220.60
227.90
Depreciation
96.90
84.80
77.20
77.40
75.50
Profit Before Taxation & Exceptional Items
282.60
334.20
262.50
143.30
152.40
Exceptional Income / Expenses
-10.70
-13.50
-30.80
-34.80
Profit Before Tax
282.60
323.50
249.00
112.50
117.60
Provision for Tax
59.70
61.20
49.30
31.60
41.00
Current Income Tax
57.10
69.80
55.30
35.70
48.40
Deferred Tax
3.90
-5.70
-4.20
-4.90
-4.50
Other taxes
-1.30
-2.90
-1.80
0.90
-2.80
Profit After Tax
222.80
262.30
199.70
80.80
76.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
222.80
262.30
199.70
80.80
76.60
Profit Balance B/F
734.40
515.30
332.80
252.00
228.10
Appropriations
957.20
777.60
532.50
332.80
304.70
Corporate dividend tax
7.10
Other Appropriation
17.30
17.30
17.30
11.10
Equity Dividend %
20.00
20.00
15.00
10.00
10.00
Earnings Per Share
13.00
15.00
12.00
5.00
4.00
Adjusted EPS
13.00
15.00
12.00
5.00
4.00