(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8126.50
6304.30
5648.90
4175.20
5248.40
Sales
7396.90
5610.30
5055.60
3700.10
4684.90
Job Work/ Contract Receipts
621.10
652.90
557.70
431.00
525.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
108.50
41.10
35.50
44.10
38.20
Net Sales
6664.50
4717.40
4358.40
3214.20
3900.40
Increase/Decrease in Stock
20.70
-318.50
-133.70
250.20
-144.00
Raw Material Consumed
3702.30
2540.50
2250.50
1305.20
2053.60
Opening Raw Materials
581.90
465.70
358.40
317.70
252.10
Purchases Raw Materials
3739.00
2304.70
2096.80
1187.70
1861.60
Closing Raw Materials
835.10
581.90
465.70
334.90
317.70
Other Direct Purchases / Brought in cost
114.10
147.30
166.10
69.70
168.70
Other raw material cost
102.40
204.80
94.90
65.00
89.00
Power & Fuel Cost
575.50
461.60
454.90
327.70
405.80
Electricity & Power
575.50
461.60
454.90
327.70
405.80
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
909.90
755.30
685.40
563.90
661.80
Salaries, Wages & Bonus
802.40
663.40
604.00
501.10
580.80
Contributions to EPF & Pension Funds
70.00
62.00
56.10
44.20
56.50
Workmen and Staff Welfare Expenses
15.00
11.40
9.90
7.90
10.00
Other Employees Cost
22.60
18.60
15.30
10.60
14.50
Other Manufacturing Expenses
246.00
271.20
223.60
158.70
228.00
Sub-contracted / Out sourced services
Processing Charges
61.80
127.60
105.60
51.70
107.40
Repairs and Maintenance
42.20
33.40
30.40
26.80
30.40
Packing Material Consumed
Other Mfg Exp
142.00
110.20
87.70
80.30
90.20
General and Administration Expenses
220.10
183.50
157.60
103.30
143.70
Rent , Rates & Taxes
12.10
9.30
7.70
7.10
8.60
Insurance
12.90
10.20
11.40
10.00
8.10
Professional and legal fees
Traveling and conveyance
13.90
12.40
2.60
1.50
15.70
Other Administration
195.10
164.10
138.50
86.20
127.00
Selling and Distribution Expenses
236.70
195.40
232.60
156.20
175.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
72.80
54.60
54.40
42.00
53.10
Miscellaneous Expenses
101.40
94.10
88.20
59.90
85.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.40
94.10
88.20
59.90
84.70
Less: Expenses Capitalised
Total Expenditure
6012.60
4183.20
3959.20
2925.10
3609.70
Operating Profit (Excl OI)
651.90
534.30
399.20
289.10
290.80
Other Income
7.60
9.60
15.10
12.60
15.40
Interest Received
3.90
3.20
6.20
7.10
10.10
Profit on sale of Fixed Assets
2.90
2.40
2.20
0.20
Profits on sale of Investments
Foreign Exchange Gains
0.30
1.20
5.90
4.40
4.40
Others
0.50
2.80
0.90
1.00
0.90
Operating Profit
659.60
543.90
414.30
301.70
306.10
Interest
327.70
188.20
139.30
167.80
184.10
InterestonDebenture / Bonds
Interest on Term Loan
66.90
16.80
20.50
28.90
39.50
Intereston Fixed deposits
Bank Charges etc
25.90
18.90
15.70
14.40
19.00
Other Interest
234.90
152.50
103.10
124.50
125.60
PBDT
331.90
355.70
275.00
134.00
122.00
Depreciation
182.50
108.60
115.20
121.70
130.70
Profit Before Taxation & Exceptional Items
149.30
247.10
159.80
12.30
-8.70
Exceptional Income / Expenses
-21.50
Profit Before Tax
149.30
225.60
159.80
12.30
-8.70
Provision for Tax
37.00
56.50
45.10
-1.30
-25.30
Current Income Tax
42.70
48.80
12.20
7.50
Deferred Tax
37.00
13.80
-3.80
-13.40
-32.70
Other taxes
37.00
0.00
0.00
0.00
0.00
Profit After Tax
112.30
169.10
114.80
13.60
16.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.30
169.10
114.80
13.60
16.60
Profit Balance B/F
483.20
351.10
241.90
231.90
221.80
Appropriations
595.50
520.20
356.70
245.50
238.50
General Reserves
15.00
15.00
Other Appropriation
25.70
22.10
5.50
3.70
6.50
Equity Dividend %
10.00
15.00
12.00
Earnings Per Share
11.00
16.00
11.00
1.00
2.00
Adjusted EPS
11.00
16.00
11.00
1.00
2.00