(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3952.30
3295.40
2162.50
1423.30
1423.80
Sales
3951.50
3294.10
2161.30
1422.50
1381.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
1.30
1.20
0.70
42.60
Net Sales
3952.30
3295.40
2162.50
1423.30
1423.80
Increase/Decrease in Stock
-149.60
-128.20
-215.00
-12.00
-96.00
Raw Material Consumed
3163.00
2661.20
1748.10
1044.20
1092.50
Opening Raw Materials
613.40
512.10
447.70
322.00
241.70
Purchases Raw Materials
3259.70
2762.50
1727.80
1164.40
1282.70
Closing Raw Materials
710.10
613.40
512.10
445.20
431.90
Other Direct Purchases / Brought in cost
84.70
2.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.20
35.50
27.90
23.20
28.10
Electricity & Power
48.20
35.50
27.90
23.20
28.10
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
208.10
173.20
128.90
90.40
94.50
Salaries, Wages & Bonus
184.40
155.20
114.40
79.20
78.20
Contributions to EPF & Pension Funds
9.50
7.90
6.90
5.10
4.70
Workmen and Staff Welfare Expenses
10.30
7.10
5.40
4.10
8.30
Other Employees Cost
3.80
2.90
2.20
1.90
3.30
Other Manufacturing Expenses
62.50
43.00
23.60
14.40
14.00
Sub-contracted / Out sourced services
Processing Charges
38.60
23.60
15.10
10.70
8.30
Repairs and Maintenance
6.90
9.90
2.60
1.30
0.00
Packing Material Consumed
5.80
4.60
2.30
1.10
Other Mfg Exp
11.20
4.90
3.60
1.20
5.70
General and Administration Expenses
86.50
76.10
56.60
43.00
43.80
Rent , Rates & Taxes
18.20
15.30
10.70
11.20
9.80
Insurance
2.80
2.80
2.20
1.80
0.80
Printing and stationery
1.50
0.90
0.80
0.60
0.50
Professional and legal fees
6.60
11.40
9.50
8.40
7.50
Traveling and conveyance
27.90
25.50
16.80
10.80
7.90
Other Administration
57.40
45.70
33.40
20.90
25.20
Selling and Distribution Expenses
201.20
169.30
110.60
65.90
98.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.90
5.00
9.10
0.70
0.00
Miscellaneous Expenses
13.20
23.80
14.20
7.30
0.60
Bad debts /advances written off
3.60
Provision for doubtful debts
7.60
6.30
10.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
13.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
4.00
3.60
3.60
0.10
Less: Expenses Capitalised
Total Expenditure
3633.00
3053.80
1894.90
1276.20
1275.50
Operating Profit (Excl OI)
319.30
241.50
267.60
147.00
148.30
Other Income
21.80
13.50
12.10
9.80
6.10
Interest Received
5.10
3.40
2.20
1.60
1.40
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.40
0.10
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
12.00
1.90
7.40
Others
4.20
9.90
8.00
0.80
4.40
Operating Profit
341.10
255.00
279.80
156.80
154.40
Interest
96.50
75.40
70.00
69.60
68.10
InterestonDebenture / Bonds
Interest on Term Loan
69.70
53.90
31.30
34.10
25.60
Intereston Fixed deposits
Bank Charges etc
7.00
6.00
4.60
14.10
Other Interest
19.80
15.60
34.10
35.50
28.40
PBDT
244.50
179.60
209.70
87.20
86.30
Depreciation
45.30
43.20
38.40
29.90
23.60
Profit Before Taxation & Exceptional Items
199.20
136.40
171.30
57.40
62.70
Exceptional Income / Expenses
Profit Before Tax
199.20
136.40
171.30
57.40
62.70
Provision for Tax
53.10
35.60
40.40
21.20
23.00
Current Income Tax
54.40
39.30
45.70
14.20
17.10
Deferred Tax
-0.80
-3.60
-0.40
-0.70
0.30
Other taxes
-0.40
0.00
-4.90
7.70
5.70
Profit After Tax
146.10
100.80
130.90
36.10
39.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.10
100.80
130.90
36.10
39.70
Profit Balance B/F
336.90
236.10
105.20
83.60
37.50
Appropriations
483.00
336.90
236.10
119.70
77.10
Earnings Per Share
6.00
4.00
5.00
2.00
2.00
Adjusted EPS
6.00
4.00
5.00
2.00
2.00