(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2354.60
2057.00
2067.40
1295.40
1658.00
Sales
2340.40
2004.10
2035.20
1289.20
1652.60
Job Work/ Contract Receipts
13.40
51.60
23.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
1.30
8.40
6.20
5.50
Net Sales
2301.00
2017.60
2058.10
1288.30
1631.40
Increase/Decrease in Stock
-132.10
-157.00
-36.00
32.10
-82.50
Raw Material Consumed
1046.60
1007.90
925.70
602.70
810.50
Opening Raw Materials
116.70
194.70
172.00
11.50
103.40
Purchases Raw Materials
1023.00
929.80
948.40
763.30
718.60
Closing Raw Materials
93.00
116.70
194.70
172.00
11.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.10
22.00
16.30
10.50
12.50
Electricity & Power
27.90
23.00
17.30
11.30
11.70
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
-1.80
-1.00
-1.00
-0.70
0.80
Employee Cost
77.20
68.40
51.10
31.00
39.50
Salaries, Wages & Bonus
422.90
370.20
332.30
192.40
212.60
Contributions to EPF & Pension Funds
2.90
1.90
1.30
0.90
1.60
Workmen and Staff Welfare Expenses
6.30
4.10
3.70
2.40
2.90
Other Employees Cost
-355.00
-307.70
-286.10
-164.80
-177.70
Other Manufacturing Expenses
1019.70
850.30
819.30
460.30
627.40
Sub-contracted / Out sourced services
Processing Charges
830.60
685.70
639.40
376.50
487.60
Repairs and Maintenance
7.00
5.80
4.60
2.80
3.70
Packing Material Consumed
165.00
146.60
164.10
74.90
130.30
Other Mfg Exp
17.10
12.30
11.20
6.30
5.80
General and Administration Expenses
29.80
28.80
22.50
16.50
23.60
Rent , Rates & Taxes
0.10
0.00
0.30
0.00
Insurance
2.40
2.60
2.60
2.10
2.40
Printing and stationery
0.90
0.80
0.60
0.40
0.60
Professional and legal fees
2.70
3.30
2.80
2.00
2.00
Traveling and conveyance
6.70
5.30
2.00
1.50
3.80
Other Administration
23.80
22.00
16.50
11.70
18.50
Selling and Distribution Expenses
40.70
28.00
41.10
16.90
16.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
4.10
3.40
0.00
0.00
Miscellaneous Expenses
3.30
14.60
6.50
6.50
8.00
Bad debts /advances written off
7.00
0.50
3.60
Provision for doubtful debts
3.30
Losson disposal of fixed assets(net)
0.00
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.50
0.40
Other Miscellaneous Expenses
3.10
3.80
6.00
5.80
4.30
Less: Expenses Capitalised
Total Expenditure
2111.30
1863.00
1846.50
1176.60
1455.10
Operating Profit (Excl OI)
189.70
154.60
211.70
111.70
176.30
Other Income
3.60
5.30
5.70
5.80
3.90
Interest Received
0.20
2.00
5.10
4.80
3.90
Dividend Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.50
0.30
0.30
Others
1.80
3.00
0.30
1.00
0.00
Operating Profit
193.40
159.90
217.40
117.50
180.30
Interest
38.80
39.00
46.70
32.70
48.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.10
0.70
1.10
1.10
Other Interest
37.80
37.90
46.00
31.60
47.10
PBDT
154.60
121.00
170.60
84.90
132.00
Depreciation
18.90
17.70
16.90
11.30
11.00
Profit Before Taxation & Exceptional Items
135.70
103.30
153.70
73.50
121.10
Exceptional Income / Expenses
Profit Before Tax
135.70
103.30
153.70
73.50
121.10
Provision for Tax
33.90
25.70
42.10
19.50
29.80
Current Income Tax
35.70
28.20
39.50
19.20
30.60
Deferred Tax
-1.10
-2.20
1.90
0.20
-0.90
Other taxes
-0.70
-0.30
0.70
0.10
0.00
Profit After Tax
101.80
77.60
111.60
54.00
91.30
Extra items
0.00
0.00
0.00
0.00
0.30
Consolidated Net Profit
101.80
77.60
111.60
54.00
91.60
Profit Balance B/F
459.40
399.80
302.90
254.50
193.40
Appropriations
561.20
477.40
414.50
308.50
285.00
Corporate dividend tax
2.80
Other Appropriation
-0.20
10.00
3.20
5.70
13.80
Equity Dividend %
18.00
7.00
19.00
10.00
12.00
Earnings Per Share
9.00
7.00
10.00
5.00
8.00
Adjusted EPS
8.00
6.00
9.00
4.00
7.00