(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1471288.00
1225639.00
915559.00
738647.00
802283.00
Sales
1401923.00
1166477.00
870259.00
700645.00
762731.00
Job Work/ Contract Receipts
Processing Charges / Service Income
47407.00
38450.00
35165.00
31267.00
32801.00
Revenue from property development
Other Operational Income
21958.00
20712.00
10135.00
6735.00
6751.00
Net Sales
1418582.00
1184099.00
883298.00
703720.00
756600.00
Increase/Decrease in Stock
-3786.00
-5805.00
-931.00
2736.00
-2387.00
Raw Material Consumed
1001195.00
860669.00
661371.00
505505.00
534020.00
Opening Raw Materials
25660.00
22175.00
14703.00
13761.00
17591.00
Purchases Raw Materials
782944.00
737007.00
400720.00
333906.00
342518.00
Closing Raw Materials
19451.00
25660.00
18027.00
14703.00
13761.00
Other Direct Purchases / Brought in cost
212042.00
127147.00
263975.00
172541.00
187672.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10334.00
10919.00
6309.00
4766.00
6995.00
Electricity & Power
10334.00
10919.00
6309.00
4766.00
6995.00
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
63016.00
53085.00
40514.00
34316.00
34162.00
Salaries, Wages & Bonus
55170.00
46133.00
35297.00
30424.00
30163.00
Contributions to EPF & Pension Funds
3223.00
2455.00
2122.00
1741.00
1716.00
Workmen and Staff Welfare Expenses
4623.00
4497.00
3095.00
2151.00
2283.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58473.00
50655.00
35404.00
36210.00
41954.00
Sub-contracted / Out sourced services
Repairs and Maintenance
7707.00
6560.00
4706.00
3046.00
3290.00
Packing Material Consumed
Other Mfg Exp
50766.00
44095.00
30698.00
33164.00
38664.00
General and Administration Expenses
1448.00
1451.00
18209.00
13554.00
10492.00
Rent , Rates & Taxes
579.00
715.00
17647.00
13072.00
10198.00
Insurance
840.00
714.00
530.00
453.00
260.00
Professional and legal fees
Other Administration
29.00
22.00
32.00
29.00
34.00
Selling and Distribution Expenses
62389.00
53661.00
42928.00
33468.00
35898.00
Advertisement & Sales Promotion
15593.00
13774.00
9759.00
8299.00
12021.00
Sales Commissions & Incentives
Freight and Forwarding
44960.00
38528.00
31119.00
23742.00
22648.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1836.00
1359.00
2050.00
1427.00
1229.00
Miscellaneous Expenses
40250.00
28520.00
22432.00
19649.00
22340.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1000.00
271.00
458.00
590.00
424.00
Losson foreign exchange fluctuations
1117.00
152.00
630.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38133.00
28097.00
21344.00
19059.00
21916.00
Less: Expenses Capitalised
Total Expenditure
1233319.00
1053155.00
826236.00
650204.00
683474.00
Operating Profit (Excl OI)
185263.00
130944.00
57062.00
53516.00
73126.00
Other Income
40935.00
22647.00
17447.00
29363.00
33344.00
Interest Received
3968.00
3499.00
1747.00
728.00
969.00
Dividend Received
61.00
60.00
29.00
32.00
37.00
Profit on sale of Fixed Assets
Profits on sale of Investments
901.00
1809.00
2046.00
Foreign Exchange Gains
479.00
1422.00
Others
36005.00
17279.00
13625.00
28124.00
30916.00
Operating Profit
226198.00
153591.00
74509.00
82879.00
106470.00
Interest
1936.00
2523.00
1266.00
1018.00
1342.00
InterestonDebenture / Bonds
Intereston Fixed deposits
749.00
653.00
577.00
587.00
480.00
Other Interest
1187.00
1870.00
689.00
431.00
862.00
PBDT
224262.00
151068.00
73243.00
81861.00
105128.00
Depreciation
52558.00
48460.00
27890.00
30341.00
35284.00
Profit Before Taxation & Exceptional Items
171704.00
102608.00
45353.00
51520.00
69844.00
Exceptional Income / Expenses
Profit Before Tax
174245.00
104382.00
46972.00
53210.00
71028.00
Provision for Tax
39363.00
21745.00
8177.00
9319.00
14252.00
Current Income Tax
35848.00
23597.00
14401.00
11673.00
14313.00
Deferred Tax
2730.00
-957.00
-6133.00
-2243.00
487.00
Other taxes
785.00
-895.00
-91.00
-111.00
-548.00
Profit After Tax
134882.00
82637.00
38795.00
43891.00
56776.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134882.00
82637.00
38795.00
43891.00
56760.00
Profit Balance B/F
556860.00
492730.00
467077.00
442143.00
416520.00
Appropriations
691742.00
575367.00
505872.00
486034.00
473280.00
Other Appropriation
27584.00
18507.00
13413.00
18957.00
31137.00
Equity Dividend %
2500.00
1800.00
1200.00
900.00
1200.00
Earnings Per Share
429.00
263.00
128.00
145.00
188.00
Adjusted EPS
429.00
263.00
128.00
145.00
188.00