(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3016.80
3170.90
3253.40
2551.40
Sales
3011.00
3148.90
3253.40
2542.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.80
22.00
0.00
9.30
Net Sales
3016.80
3170.90
3253.40
2551.40
Increase/Decrease in Stock
-143.60
-53.50
-33.70
-12.70
Raw Material Consumed
1240.70
1164.00
1202.20
856.80
Opening Raw Materials
272.60
165.20
108.70
151.30
Purchases Raw Materials
1115.40
938.80
981.70
737.40
Closing Raw Materials
355.80
272.60
165.20
108.70
Other Direct Purchases / Brought in cost
208.50
332.70
276.90
76.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1077.50
1114.00
1067.50
749.80
Electricity & Power
1077.50
1114.00
1067.50
749.80
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
272.20
278.40
240.70
192.50
Salaries, Wages & Bonus
260.60
266.10
228.70
182.50
Contributions to EPF & Pension Funds
8.60
8.20
7.00
6.10
Workmen and Staff Welfare Expenses
3.10
4.10
5.00
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
169.80
158.50
219.50
134.70
Sub-contracted / Out sourced services
Repairs and Maintenance
4.30
9.20
12.70
8.30
Packing Material Consumed
Other Mfg Exp
165.50
149.30
206.80
126.40
General and Administration Expenses
83.50
80.80
51.70
52.40
Rent , Rates & Taxes
30.80
18.70
14.80
18.80
Insurance
7.80
7.00
6.20
8.60
Printing and stationery
2.40
2.40
2.20
2.20
Professional and legal fees
7.10
9.20
4.70
3.40
Traveling and conveyance
27.80
33.20
16.00
12.30
Other Administration
35.40
43.60
23.80
19.40
Selling and Distribution Expenses
63.90
90.30
32.10
74.20
Advertisement & Sales Promotion
17.90
62.10
7.50
2.70
Sales Commissions & Incentives
15.10
13.70
6.90
4.10
Freight and Forwarding
7.60
4.30
4.70
7.00
Handling and Clearing Charges
0.10
0.10
0.10
0.10
Other Selling Expenses
23.20
10.20
13.00
60.20
Miscellaneous Expenses
7.60
4.30
4.70
19.50
Bad debts /advances written off
0.20
1.00
1.30
Provision for doubtful debts
3.30
5.60
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
1.10
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
4.00
2.60
10.80
Less: Expenses Capitalised
Total Expenditure
2771.60
2836.70
2784.70
2067.30
Operating Profit (Excl OI)
245.20
334.20
468.70
484.20
Other Income
22.40
27.60
28.90
36.40
Interest Received
13.80
8.40
5.00
3.40
Profit on sale of Fixed Assets
1.40
1.40
Profits on sale of Investments
4.80
0.10
Provision Written Back
0.70
15.70
Foreign Exchange Gains
0.70
2.60
Operating Profit
267.70
361.80
497.60
520.50
Interest
142.20
93.00
99.80
212.60
InterestonDebenture / Bonds
Interest on Term Loan
40.70
24.90
54.60
139.00
Intereston Fixed deposits
Bank Charges etc
7.50
8.00
10.20
9.40
Other Interest
93.90
60.10
35.00
64.10
PBDT
125.50
268.90
397.90
307.90
Depreciation
93.60
157.70
136.40
136.30
Profit Before Taxation & Exceptional Items
31.90
111.10
261.50
171.60
Exceptional Income / Expenses
-9.80
Profit Before Tax
31.90
101.40
261.50
171.60
Provision for Tax
9.40
28.60
80.50
19.40
Current Income Tax
6.80
18.10
43.90
30.70
Deferred Tax
9.40
9.40
3.00
-2.30
Other taxes
-6.70
1.10
33.60
-9.00
Profit After Tax
22.50
72.70
181.00
152.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.50
72.70
181.00
152.20
Profit Balance B/F
836.80
764.10
602.00
449.80
Appropriations
859.20
836.80
783.10
602.00
Earnings Per Share
1.00
2.00
4.00
5.00
Adjusted EPS
0.00
0.00
0.00
0.00