(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
558940.00
471500.00
339130.00
263830.00
272480.00
Sales
557740.00
470160.00
337950.00
263120.00
272110.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1200.00
1340.00
1180.00
710.00
380.00
Less: Excise Duty
51050.00
43110.00
29370.00
22400.00
23780.00
Net Sales
507890.00
428400.00
309760.00
241430.00
248700.00
Increase/Decrease in Stock
-6840.00
-5010.00
-4940.00
-3010.00
-3390.00
Raw Material Consumed
439580.00
368850.00
268920.00
208560.00
214420.00
Other Direct Purchases / Brought in cost
439580.00
368850.00
268920.00
208560.00
214420.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3770.00
3150.00
2080.00
1740.00
1880.00
Electricity & Power
3770.00
3150.00
2080.00
1740.00
1880.00
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
9060.00
7470.00
6160.00
5370.00
4560.00
Salaries, Wages & Bonus
7680.00
6340.00
5310.00
4540.00
3870.00
Contributions to EPF & Pension Funds
630.00
520.00
410.00
320.00
260.00
Workmen and Staff Welfare Expenses
570.00
480.00
380.00
440.00
340.00
Other Employees Cost
190.00
120.00
60.00
60.00
80.00
Other Manufacturing Expenses
13230.00
11170.00
8060.00
7460.00
6460.00
Sub-contracted / Out sourced services
11400.00
9750.00
7070.00
6630.00
5650.00
Repairs and Maintenance
1840.00
1410.00
990.00
830.00
810.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2760.00
2130.00
1450.00
1100.00
1200.00
Rent , Rates & Taxes
600.00
420.00
330.00
280.00
230.00
Insurance
150.00
140.00
110.00
80.00
70.00
Printing and stationery
320.00
280.00
190.00
140.00
150.00
Professional and legal fees
90.00
90.00
90.00
80.00
110.00
Traveling and conveyance
460.00
360.00
230.00
130.00
260.00
Other Administration
1600.00
1220.00
730.00
510.00
650.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
5280.00
4270.00
3060.00
2780.00
2280.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.00
20.00
40.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5260.00
4250.00
3020.00
2770.00
2280.00
Less: Expenses Capitalised
Total Expenditure
466850.00
392030.00
284780.00
224000.00
227420.00
Operating Profit (Excl OI)
41040.00
36370.00
24990.00
17430.00
21280.00
Other Income
1460.00
1290.00
1170.00
1960.00
600.00
Interest Received
1070.00
1080.00
1040.00
1780.00
320.00
Profit on sale of Fixed Assets
20.00
Profits on sale of Investments
270.00
90.00
40.00
30.00
100.00
Foreign Exchange Gains
30.00
60.00
30.00
80.00
90.00
Others
90.00
70.00
70.00
80.00
60.00
Operating Profit
42500.00
37660.00
26160.00
19390.00
21880.00
Interest
580.00
670.00
540.00
420.00
690.00
InterestonDebenture / Bonds
10.00
250.00
Interest on Term Loan
120.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
10.00
Other Interest
580.00
670.00
540.00
400.00
310.00
PBDT
41920.00
36990.00
25620.00
18980.00
21190.00
Depreciation
7310.00
6390.00
4980.00
4140.00
3740.00
Profit Before Taxation & Exceptional Items
34610.00
30600.00
20640.00
14830.00
17450.00
Exceptional Income / Expenses
Profit Before Tax
34610.00
30600.00
20640.00
14830.00
17450.00
Provision for Tax
9260.00
6820.00
5720.00
3840.00
4440.00
Current Income Tax
9130.00
8080.00
5460.00
3950.00
4600.00
Deferred Tax
120.00
130.00
120.00
30.00
-160.00
Other taxes
10.00
-1390.00
130.00
-140.00
0.00
Profit After Tax
25360.00
23780.00
14920.00
10990.00
13010.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25360.00
23790.00
14930.00
10990.00
13010.00
Profit Balance B/F
93690.00
69960.00
55080.00
44020.00
30540.00
Appropriations
119060.00
93740.00
70010.00
55020.00
43550.00
Other Appropriation
90.00
50.00
50.00
-70.00
-470.00
Earnings Per Share
39.00
37.00
23.00
17.00
20.00
Adjusted EPS
39.00
37.00
23.00
17.00
20.00