(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10221.60
12361.40
13451.40
9314.00
7601.30
Sales
10221.60
12361.40
13451.40
9314.00
7601.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
10221.60
12361.40
13451.40
9314.00
7601.30
Increase/Decrease in Stock
41.30
85.00
-87.70
-90.30
33.90
Raw Material Consumed
9467.20
11531.20
12464.00
8517.80
6905.00
Opening Raw Materials
864.80
976.40
156.50
258.00
348.00
Purchases Raw Materials
8496.00
10654.70
12086.50
8376.20
6710.30
Closing Raw Materials
752.70
864.80
976.40
156.50
258.00
Other Direct Purchases / Brought in cost
859.10
764.90
1197.40
40.20
104.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
185.40
200.30
205.10
148.90
150.50
Electricity & Power
185.40
200.30
205.10
148.90
150.50
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
72.30
68.60
65.90
48.90
47.30
Salaries, Wages & Bonus
66.30
62.50
60.80
42.80
42.30
Contributions to EPF & Pension Funds
1.70
1.80
1.80
1.90
1.90
Workmen and Staff Welfare Expenses
2.20
2.40
1.40
2.30
1.50
Other Employees Cost
2.10
2.00
1.90
1.90
1.60
Other Manufacturing Expenses
281.80
269.10
206.20
204.00
168.40
Sub-contracted / Out sourced services
Repairs and Maintenance
14.40
9.40
5.40
4.40
4.10
Packing Material Consumed
188.60
177.10
144.60
148.80
118.10
Other Mfg Exp
78.70
82.60
56.20
50.90
46.30
General and Administration Expenses
29.30
27.30
16.50
11.40
14.90
Rent , Rates & Taxes
2.10
1.50
1.30
1.20
1.40
Insurance
5.70
4.30
5.80
1.70
1.60
Printing and stationery
0.60
0.70
0.60
0.50
0.60
Professional and legal fees
7.70
6.80
3.80
4.40
4.00
Traveling and conveyance
10.20
11.10
2.90
1.60
5.40
Other Administration
13.10
14.00
5.00
3.60
7.30
Selling and Distribution Expenses
100.50
93.60
93.50
103.00
94.20
Handling and Clearing Charges
5.70
6.20
8.00
10.20
8.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.70
24.60
11.30
5.70
27.80
Bad debts /advances written off
0.10
0.60
Provision for doubtful debts
1.60
0.00
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.60
23.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
11.90
9.20
5.70
3.70
Less: Expenses Capitalised
Total Expenditure
10191.40
12299.70
12974.90
8949.50
7442.20
Operating Profit (Excl OI)
30.10
61.70
476.50
364.50
159.10
Other Income
91.60
30.20
51.60
76.30
16.10
Interest Received
21.60
9.80
9.40
12.10
7.70
Profit on sale of Fixed Assets
0.10
0.00
0.00
0.50
Profits on sale of Investments
21.10
16.70
7.40
5.10
4.20
Provision Written Back
1.80
2.00
1.40
1.70
1.30
Foreign Exchange Gains
43.10
29.50
56.90
Others
3.90
1.80
3.70
0.00
2.90
Operating Profit
121.80
92.00
528.10
440.80
175.20
Interest
43.40
29.10
10.60
18.70
30.70
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
Bank Charges etc
7.30
3.00
3.60
7.00
5.00
Other Interest
36.10
26.10
7.00
11.70
25.60
PBDT
78.40
62.80
517.50
422.10
144.50
Depreciation
27.20
24.60
18.90
16.20
16.00
Profit Before Taxation & Exceptional Items
51.20
38.20
498.60
405.80
128.50
Exceptional Income / Expenses
Profit Before Tax
51.20
38.20
498.60
405.80
128.50
Provision for Tax
10.90
15.90
76.60
154.40
30.50
Current Income Tax
10.90
8.10
124.50
138.50
24.00
Deferred Tax
1.30
6.90
-16.40
16.60
5.50
Other taxes
-1.40
1.00
-31.50
-0.70
1.00
Profit After Tax
40.30
22.40
422.00
251.40
98.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.30
22.40
422.00
251.40
98.00
Profit Balance B/F
996.10
973.70
551.80
300.30
202.40
Appropriations
1036.40
996.10
973.70
551.80
300.30
Earnings Per Share
1.00
0.00
26.00
16.00
6.00
Adjusted EPS
1.00
0.00
5.00
3.00
1.00