(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1845.00
1481.40
1207.10
598.60
781.30
Sales
1839.00
1481.30
1206.50
596.50
775.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.00
0.10
0.60
2.10
6.20
Net Sales
1787.40
1429.10
1207.10
598.60
781.30
Increase/Decrease in Stock
11.70
-68.40
3.40
-34.10
-4.30
Raw Material Consumed
1317.70
1207.50
985.60
498.20
646.60
Opening Raw Materials
55.70
18.80
7.50
8.10
16.50
Purchases Raw Materials
179.50
82.80
53.00
29.70
57.20
Closing Raw Materials
59.20
55.70
18.80
7.50
8.10
Other Direct Purchases / Brought in cost
1141.60
1161.60
943.80
468.00
580.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.50
1.40
1.30
1.30
Electricity & Power
1.80
1.50
1.40
1.30
1.30
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
42.10
42.90
40.30
36.70
36.50
Salaries, Wages & Bonus
37.30
38.30
36.20
33.00
32.20
Contributions to EPF & Pension Funds
3.70
3.60
3.30
3.10
3.50
Workmen and Staff Welfare Expenses
1.10
1.00
0.80
0.60
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.50
6.40
7.50
8.60
7.50
Sub-contracted / Out sourced services
7.90
Repairs and Maintenance
9.60
6.40
7.50
8.60
7.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
24.30
20.90
19.40
25.00
28.00
Rent , Rates & Taxes
1.50
0.40
2.00
4.60
7.60
Insurance
2.00
1.80
1.50
0.90
1.10
Professional and legal fees
11.40
10.40
8.30
10.70
9.50
Traveling and conveyance
0.90
0.90
1.20
1.50
2.30
Other Administration
9.50
8.30
7.60
8.70
9.80
Selling and Distribution Expenses
33.90
32.70
38.50
10.00
13.30
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
155.70
83.40
5.40
4.60
4.00
Bad debts /advances written off
150.60
0.20
1.10
0.10
0.20
Provision for doubtful debts
0.20
77.20
0.80
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
4.40
4.30
3.70
3.80
Less: Expenses Capitalised
Total Expenditure
1604.70
1326.70
1101.40
550.20
732.80
Operating Profit (Excl OI)
182.70
102.50
105.70
48.40
48.50
Other Income
97.20
11.00
11.20
9.40
13.90
Interest Received
14.50
10.30
6.60
5.90
11.30
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
4.30
1.50
Foreign Exchange Gains
0.00
0.60
Others
82.70
0.70
0.20
2.70
1.20
Operating Profit
279.90
113.50
116.90
57.80
62.50
Interest
0.30
0.90
0.10
0.30
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
0.90
0.10
0.30
0.60
PBDT
279.60
112.60
116.80
57.50
61.90
Depreciation
2.10
2.10
3.10
5.10
9.70
Profit Before Taxation & Exceptional Items
277.50
110.50
113.70
52.40
52.10
Exceptional Income / Expenses
Profit Before Tax
277.50
110.50
113.70
52.40
52.10
Provision for Tax
70.60
28.70
28.90
16.10
14.20
Current Income Tax
53.90
47.90
27.40
13.30
13.60
Deferred Tax
16.70
-19.50
1.50
2.20
0.60
Other taxes
0.00
0.30
0.00
0.60
0.00
Profit After Tax
206.90
81.70
84.80
36.20
38.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.90
81.70
84.80
36.20
38.00
Profit Balance B/F
396.10
378.70
305.10
278.10
263.40
Appropriations
603.00
460.50
389.90
314.30
301.40
Other Appropriation
18.10
64.40
11.10
9.30
23.30
Equity Dividend %
300.00
40.00
140.00
25.00
20.00
Earnings Per Share
45.00
18.00
18.00
8.00
8.00
Adjusted EPS
45.00
18.00
18.00
8.00
8.00