(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3000.90
2902.00
2672.40
1812.30
1502.18
Sales
3000.90
2900.70
2669.30
1807.80
1497.58
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
1.30
3.10
4.50
4.60
Net Sales
3000.90
2902.00
2672.40
1812.30
1502.18
Increase/Decrease in Stock
100.90
141.70
-71.50
-51.90
69.95
Raw Material Consumed
2107.50
1967.10
2004.00
1329.10
978.59
Opening Raw Materials
139.40
177.30
150.00
117.60
112.47
Purchases Raw Materials
1107.30
1054.50
1152.90
784.60
507.75
Closing Raw Materials
133.10
139.40
177.30
150.00
117.60
Other Direct Purchases / Brought in cost
993.90
874.70
878.40
577.00
475.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
11.40
8.80
10.90
8.97
Electricity & Power
3.40
5.80
5.80
5.70
7.13
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
7.60
5.60
3.00
5.30
1.83
Employee Cost
169.60
176.30
152.50
118.30
106.53
Salaries, Wages & Bonus
155.90
162.40
140.20
108.50
95.71
Contributions to EPF & Pension Funds
6.10
6.60
6.80
4.80
5.72
Workmen and Staff Welfare Expenses
5.40
5.30
3.50
2.80
3.85
Other Employees Cost
2.10
1.90
2.00
2.20
1.25
Other Manufacturing Expenses
58.30
49.20
39.10
44.90
38.12
Sub-contracted / Out sourced services
Processing Charges
17.40
6.60
1.90
3.50
4.92
Repairs and Maintenance
4.50
1.40
2.60
1.40
2.03
Packing Material Consumed
32.00
36.90
31.20
35.10
25.85
Other Mfg Exp
4.30
4.40
3.40
4.90
5.31
General and Administration Expenses
90.90
88.60
71.60
44.60
33.81
Rent , Rates & Taxes
14.50
16.80
8.80
5.60
5.17
Insurance
4.10
2.00
2.00
2.00
0.73
Printing and stationery
3.50
2.90
2.80
Professional and legal fees
10.70
9.30
6.90
6.10
4.92
Traveling and conveyance
41.00
39.50
30.40
17.60
13.96
Other Administration
58.20
57.50
51.10
30.90
22.98
Selling and Distribution Expenses
114.60
116.80
101.30
72.80
47.18
Advertisement & Sales Promotion
26.10
34.80
29.30
28.10
20.94
Sales Commissions & Incentives
32.10
28.50
28.70
17.30
5.72
Freight and Forwarding
56.30
53.50
43.30
27.40
20.52
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
39.30
23.90
27.30
7.40
30.40
Bad debts /advances written off
Provision for doubtful debts
9.00
7.20
10.20
3.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.30
16.60
17.10
3.80
30.40
Less: Expenses Capitalised
Total Expenditure
2692.10
2574.90
2333.00
1576.10
1313.56
Operating Profit (Excl OI)
308.90
327.00
339.40
236.20
188.62
Other Income
47.30
53.10
31.40
14.90
6.85
Interest Received
8.00
12.20
1.00
0.80
1.03
Profit on sale of Fixed Assets
0.10
0.00
1.00
0.20
Profits on sale of Investments
Foreign Exchange Gains
27.30
9.10
Others
11.90
31.90
20.40
13.90
5.82
Operating Profit
356.20
380.20
370.80
251.10
195.47
Interest
41.40
47.80
39.50
18.60
37.32
InterestonDebenture / Bonds
Interest on Term Loan
31.10
39.30
30.60
11.20
28.33
Intereston Fixed deposits
Bank Charges etc
5.40
3.20
4.50
4.30
6.24
Other Interest
4.90
5.30
4.30
3.20
2.74
PBDT
314.80
332.40
331.30
232.50
158.15
Depreciation
27.30
28.20
33.30
20.00
18.99
Profit Before Taxation & Exceptional Items
287.50
304.20
298.00
212.50
139.16
Exceptional Income / Expenses
Profit Before Tax
287.50
304.20
298.00
213.90
139.16
Provision for Tax
106.90
99.60
96.10
65.50
46.36
Current Income Tax
108.80
91.30
96.50
60.70
42.62
Deferred Tax
-6.40
-5.10
-5.40
-0.40
-2.02
Other taxes
4.60
13.40
5.00
5.30
5.77
Profit After Tax
180.60
204.50
201.90
148.40
92.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
-2.10
-1.70
-0.40
Consolidated Net Profit
179.50
202.50
200.20
147.90
92.80
Profit Balance B/F
1616.00
1432.70
1251.70
1103.80
1011.12
Appropriations
1795.50
1635.20
1451.90
1251.80
1103.92
Other Appropriation
-25.40
19.10
19.10
0.09
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
9.00
11.00
10.00
8.00
5.00
Adjusted EPS
9.00
11.00
10.00
8.00
5.00