(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5594.00
4744.60
4244.60
3270.70
3039.00
Sales
2725.60
2068.20
1841.80
1292.90
1440.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2863.30
2671.60
2393.60
1971.20
1586.60
Revenue from property development
Other Operational Income
5.10
4.80
9.30
6.60
12.20
Net Sales
5594.00
4744.60
4244.60
3270.70
3039.00
Increase/Decrease in Stock
-20.80
-51.10
-161.50
-7.30
36.80
Raw Material Consumed
1198.30
1125.10
1124.80
660.50
607.50
Opening Raw Materials
143.50
126.80
148.70
112.90
99.10
Purchases Raw Materials
1200.70
1123.10
1093.00
685.40
612.00
Closing Raw Materials
157.30
143.50
126.80
148.70
112.90
Other Direct Purchases / Brought in cost
11.40
18.70
9.90
10.80
9.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.30
58.10
46.30
34.50
36.20
Electricity & Power
70.30
58.10
46.30
34.50
36.20
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
1715.40
1597.00
1519.50
1267.90
1049.10
Salaries, Wages & Bonus
1327.00
1228.70
1200.20
1013.40
809.30
Contributions to EPF & Pension Funds
173.40
150.10
142.20
110.30
109.30
Workmen and Staff Welfare Expenses
174.00
166.00
139.00
100.80
96.80
Other Employees Cost
41.00
52.20
38.10
43.40
33.80
Other Manufacturing Expenses
1226.80
1054.00
746.40
591.30
562.00
Sub-contracted / Out sourced services
Processing Charges
946.60
783.80
553.80
451.80
418.20
Repairs and Maintenance
137.10
128.10
60.20
58.10
54.70
Packing Material Consumed
42.30
37.70
33.00
23.40
21.50
Other Mfg Exp
100.80
104.40
99.40
58.00
67.70
General and Administration Expenses
345.10
309.30
225.50
185.80
213.60
Rent , Rates & Taxes
59.80
67.40
41.70
34.90
49.40
Insurance
23.90
15.90
14.40
10.80
8.10
Printing and stationery
8.90
7.90
6.40
4.90
4.50
Professional and legal fees
53.00
37.30
29.60
26.50
29.50
Traveling and conveyance
110.10
98.50
80.60
65.00
75.30
Other Administration
199.50
180.80
133.20
108.80
121.90
Selling and Distribution Expenses
43.60
47.30
49.90
34.50
28.30
Advertisement & Sales Promotion
6.40
7.20
7.00
2.30
3.60
Sales Commissions & Incentives
5.50
2.00
1.50
1.80
2.30
Freight and Forwarding
12.90
25.50
31.00
20.30
14.60
Handling and Clearing Charges
3.40
3.50
3.30
2.20
0.00
Other Selling Expenses
15.40
9.20
7.00
7.90
7.80
Miscellaneous Expenses
12.50
13.10
9.00
5.20
17.90
Bad debts /advances written off
0.20
2.90
1.10
9.20
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
3.30
2.40
5.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.70
6.90
6.60
4.00
3.70
Less: Expenses Capitalised
Total Expenditure
4591.30
4152.80
3559.80
2772.30
2551.50
Operating Profit (Excl OI)
1002.80
591.80
684.90
498.40
487.50
Other Income
32.20
33.90
14.70
31.40
5.90
Interest Received
8.20
6.30
5.10
5.10
4.40
Profit on sale of Fixed Assets
9.70
0.30
Profits on sale of Investments
Provision Written Back
2.60
2.30
4.40
Foreign Exchange Gains
2.40
3.80
0.70
Others
14.30
14.90
4.90
17.90
0.80
Operating Profit
1035.00
625.70
699.60
529.80
493.50
Interest
64.30
46.10
31.50
36.90
45.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.90
17.50
15.70
14.90
15.00
Other Interest
46.40
28.60
15.80
22.00
30.90
PBDT
970.70
579.60
668.10
492.90
447.50
Depreciation
204.40
121.90
105.30
87.60
63.30
Profit Before Taxation & Exceptional Items
766.30
457.70
562.80
405.30
384.20
Exceptional Income / Expenses
Profit Before Tax
766.30
457.70
562.80
405.30
384.20
Provision for Tax
172.50
109.70
137.70
110.80
80.60
Current Income Tax
186.70
114.30
122.80
103.70
84.40
Deferred Tax
-14.20
-4.60
14.90
7.10
-3.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
593.80
348.00
425.10
294.50
303.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.40
-23.80
-48.80
-29.90
-52.30
Consolidated Net Profit
556.40
324.20
376.30
264.50
251.40
Profit Balance B/F
1580.40
1279.20
931.70
688.70
484.50
Appropriations
2136.80
1603.30
1308.00
953.20
735.90
Other Appropriation
21.40
21.40
21.30
17.30
20.80
Equity Dividend %
30.00
20.00
20.00
60.00
50.00
Earnings Per Share
52.00
30.00
35.00
75.00
73.00
Adjusted EPS
52.00
30.00
35.00
25.00
24.00