(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4088.90
5650.00
4664.70
3294.20
2897.40
Sales
4034.40
5604.30
4296.50
3206.10
2862.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.50
45.80
368.20
88.10
34.80
Net Sales
4047.50
5492.60
4481.60
3229.80
2859.40
Increase/Decrease in Stock
-165.60
-37.40
-397.70
-91.50
103.90
Raw Material Consumed
3174.70
4239.60
3647.50
2421.50
1960.00
Opening Raw Materials
776.10
659.10
370.10
245.90
417.80
Purchases Raw Materials
2917.60
4192.10
2658.70
1541.60
947.50
Closing Raw Materials
523.60
776.10
659.10
370.10
245.90
Other Direct Purchases / Brought in cost
4.60
164.50
1277.80
1004.10
840.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.90
106.60
92.80
82.20
68.80
Electricity & Power
92.90
106.60
92.80
82.20
68.80
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
167.30
171.90
144.40
115.50
104.50
Salaries, Wages & Bonus
145.30
151.00
129.00
97.50
87.40
Contributions to EPF & Pension Funds
8.30
8.40
7.20
5.30
5.00
Workmen and Staff Welfare Expenses
13.80
12.50
8.20
12.70
12.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
219.90
260.70
320.10
231.40
178.60
Sub-contracted / Out sourced services
Processing Charges
64.00
63.40
71.50
55.00
44.70
Repairs and Maintenance
14.10
16.30
25.90
16.20
10.00
Packing Material Consumed
Other Mfg Exp
141.70
181.00
222.70
160.20
124.00
General and Administration Expenses
99.40
102.80
78.40
59.40
63.30
Rent , Rates & Taxes
17.90
18.10
11.50
10.00
8.60
Insurance
9.50
12.10
9.10
7.70
6.30
Printing and stationery
4.70
3.10
4.30
2.80
3.30
Professional and legal fees
13.60
12.40
9.60
6.30
6.00
Traveling and conveyance
42.20
43.40
31.50
20.70
23.10
Other Administration
53.70
57.10
43.90
32.50
39.10
Selling and Distribution Expenses
194.80
269.50
273.20
211.40
167.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.10
72.20
46.30
28.10
24.20
Miscellaneous Expenses
16.50
19.70
19.50
17.00
18.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.50
19.70
19.50
17.00
18.00
Less: Expenses Capitalised
Total Expenditure
3799.80
5133.30
4178.20
3047.00
2664.20
Operating Profit (Excl OI)
247.70
359.30
303.30
182.80
195.20
Other Income
22.40
9.30
1.80
1.70
3.10
Interest Received
1.20
1.00
0.80
0.90
2.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
20.90
7.00
0.00
0.00
Profits on sale of Investments
0.00
0.10
0.20
0.00
Others
0.20
1.20
0.80
0.80
1.10
Operating Profit
270.10
368.60
305.10
184.40
198.20
Interest
149.20
106.20
59.70
40.30
76.50
InterestonDebenture / Bonds
Interest on Term Loan
130.50
91.10
45.10
29.20
59.20
Intereston Fixed deposits
Bank Charges etc
18.70
15.10
14.60
11.10
17.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
120.90
262.30
245.40
144.10
121.70
Depreciation
71.70
63.50
51.90
49.40
48.30
Profit Before Taxation & Exceptional Items
49.20
198.80
193.60
94.70
73.50
Exceptional Income / Expenses
Profit Before Tax
49.20
198.80
193.60
94.70
73.50
Provision for Tax
9.60
15.00
3.60
3.20
-5.00
Current Income Tax
5.00
32.00
28.50
10.00
6.50
Deferred Tax
3.80
2.20
-11.40
-3.10
-11.50
Other taxes
0.80
-19.20
-13.50
-3.70
0.00
Profit After Tax
39.60
183.90
189.90
91.60
78.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.60
183.90
189.90
91.60
78.50
Profit Balance B/F
1469.40
1292.80
1108.30
1021.30
932.90
Appropriations
1509.00
1476.70
1298.30
1112.90
1011.40
Other Appropriation
7.30
7.30
5.40
4.50
-15.40
Equity Dividend %
5.00
8.00
8.00
6.00
5.00
Earnings Per Share
0.00
2.00
2.00
1.00
1.00
Adjusted EPS
0.00
2.00
2.00
1.00
1.00