(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1759.00
1220.20
535.40
14.10
Sales
1741.30
1203.60
501.60
14.10
Job Work/ Contract Receipts
17.70
16.70
33.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1759.00
1220.20
535.40
14.10
Increase/Decrease in Stock
39.50
-210.40
-244.30
0.00
Raw Material Consumed
1218.90
965.10
611.60
5.70
Opening Raw Materials
172.20
38.60
Purchases Raw Materials
1147.40
1057.00
560.40
Closing Raw Materials
134.50
172.20
38.60
Other Direct Purchases / Brought in cost
33.80
41.70
89.70
5.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.70
41.80
12.10
Electricity & Power
44.70
41.80
12.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
43.70
46.20
26.90
3.10
Salaries, Wages & Bonus
42.20
45.30
26.90
3.10
Contributions to EPF & Pension Funds
0.60
0.50
Workmen and Staff Welfare Expenses
0.40
0.40
Other Employees Cost
0.40
0.00
0.00
0.00
Other Manufacturing Expenses
70.20
134.80
43.30
1.30
Sub-contracted / Out sourced services
Processing Charges
35.80
93.50
17.40
Repairs and Maintenance
7.00
6.90
4.40
Packing Material Consumed
Other Mfg Exp
27.50
34.50
21.50
1.30
General and Administration Expenses
39.00
15.80
11.90
0.60
Printing and stationery
0.10
0.20
Professional and legal fees
32.10
1.90
6.40
0.50
Traveling and conveyance
5.40
6.90
4.70
Other Administration
6.10
12.60
5.00
0.10
Selling and Distribution Expenses
55.60
15.50
2.20
0.10
Advertisement & Sales Promotion
10.10
1.40
2.20
0.10
Sales Commissions & Incentives
1.20
2.30
Freight and Forwarding
44.40
11.80
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.30
3.90
0.30
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
3.80
0.30
0.60
Less: Expenses Capitalised
Total Expenditure
1514.00
1012.80
464.10
11.30
Operating Profit (Excl OI)
245.00
207.40
71.30
2.80
Other Income
27.30
26.80
12.70
Interest Received
27.30
26.80
12.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
272.30
234.20
84.00
2.80
Interest
64.90
54.70
18.80
0.00
InterestonDebenture / Bonds
Interest on Term Loan
64.20
54.50
7.30
Intereston Fixed deposits
Bank Charges etc
0.80
0.20
0.10
0.00
Other Interest
0.00
0.00
11.50
0.00
PBDT
207.40
179.50
65.20
2.70
Depreciation
107.20
99.10
26.50
2.60
Profit Before Taxation & Exceptional Items
100.20
80.50
38.70
0.10
Exceptional Income / Expenses
Profit Before Tax
107.60
90.20
41.80
0.10
Provision for Tax
22.70
18.60
10.10
0.00
Current Income Tax
25.60
14.20
9.40
0.00
Deferred Tax
-4.60
4.50
0.60
0.00
Other taxes
1.70
-0.10
0.00
0.00
Profit After Tax
84.90
71.60
31.70
0.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
1.00
-0.40
-4.50
Consolidated Net Profit
86.00
71.20
27.20
0.10
Adjustments to PAT
-7.40
-9.70
Profit Balance B/F
65.20
12.70
51.70
51.60
Appropriations
143.70
74.20
78.90
51.70
Other Appropriation
3.00
-0.70
77.10
Equity Dividend %
8.00
8.00
10.00
8.00
Earnings Per Share
3.00
3.00
2.00
0.00
Adjusted EPS
3.00
3.00
1.00
0.00