(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5175.50
3591.00
3721.00
3051.00
2996.20
Sales
4981.50
3397.30
3534.50
2896.90
2753.80
Job Work/ Contract Receipts
Processing Charges / Service Income
188.90
179.80
185.70
152.70
240.30
Revenue from property development
Other Operational Income
5.10
13.90
0.80
1.30
2.10
Net Sales
5175.50
3591.00
3721.00
3051.00
2996.20
Increase/Decrease in Stock
27.70
-105.50
-9.80
66.90
-124.10
Raw Material Consumed
3815.60
2901.20
2893.10
2289.70
2217.50
Opening Raw Materials
529.00
478.50
402.60
342.50
303.70
Purchases Raw Materials
3897.70
2951.70
2969.10
2349.80
2256.40
Closing Raw Materials
611.20
529.00
478.50
402.60
342.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.70
25.80
22.60
18.80
19.20
Electricity & Power
41.70
25.80
22.60
18.80
19.20
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
523.50
390.70
366.40
327.40
298.00
Salaries, Wages & Bonus
489.70
360.70
338.70
300.40
272.80
Contributions to EPF & Pension Funds
17.60
15.10
14.30
11.60
11.90
Workmen and Staff Welfare Expenses
16.20
14.80
13.50
15.40
13.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
71.20
53.90
40.80
30.20
30.40
Sub-contracted / Out sourced services
3.50
4.00
3.40
Repairs and Maintenance
17.30
8.10
7.20
8.00
6.70
Packing Material Consumed
31.40
25.00
20.90
16.10
19.80
Other Mfg Exp
18.90
16.80
9.30
6.10
3.90
General and Administration Expenses
109.40
81.40
84.60
52.20
68.20
Rent , Rates & Taxes
4.80
3.50
4.10
4.90
3.60
Insurance
4.70
3.60
13.90
7.00
13.40
Printing and stationery
3.30
2.40
1.40
1.20
1.90
Professional and legal fees
47.20
27.40
35.30
15.60
15.80
Traveling and conveyance
42.90
38.30
24.90
18.80
28.60
Other Administration
49.50
44.40
29.90
23.50
33.40
Selling and Distribution Expenses
74.00
39.60
22.70
21.00
39.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.40
13.40
20.50
19.30
30.00
Miscellaneous Expenses
63.40
49.40
74.00
44.70
67.80
Bad debts /advances written off
21.10
10.50
30.00
6.30
0.20
Provision for doubtful debts
-31.70
17.00
1.50
9.80
14.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
3.20
11.20
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.00
18.70
42.40
17.40
51.10
Less: Expenses Capitalised
Total Expenditure
4726.40
3436.40
3494.50
2850.80
2616.40
Operating Profit (Excl OI)
449.10
154.60
226.50
200.10
379.80
Other Income
6.10
2.60
3.40
3.60
4.80
Interest Received
2.10
1.00
1.30
1.90
2.50
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
1.80
0.30
0.20
0.00
0.10
Profits on sale of Investments
Provision Written Back
2.10
1.10
1.10
1.60
2.10
Foreign Exchange Gains
0.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
455.20
157.20
230.00
203.70
384.70
Interest
134.00
85.00
73.50
91.80
81.50
InterestonDebenture / Bonds
Interest on Term Loan
122.60
81.10
68.40
86.80
72.50
Intereston Fixed deposits
Bank Charges etc
6.70
3.70
4.60
4.70
8.40
Other Interest
4.70
0.20
0.50
0.30
0.70
PBDT
321.30
72.20
156.50
111.90
303.10
Depreciation
74.50
51.40
44.90
38.30
40.70
Profit Before Taxation & Exceptional Items
246.80
20.80
111.60
73.60
262.40
Exceptional Income / Expenses
-69.90
-107.70
Profit Before Tax
176.90
-86.80
111.60
73.60
262.40
Provision for Tax
51.80
-23.20
33.60
20.30
77.60
Current Income Tax
4.30
19.60
13.30
35.80
Deferred Tax
47.00
-23.20
2.30
3.30
14.20
Other taxes
0.50
-23.20
11.70
3.70
27.60
Profit After Tax
125.10
-63.60
78.00
53.30
184.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.10
-63.60
78.00
53.30
184.80
Profit Balance B/F
193.70
267.40
195.00
153.70
8.70
Appropriations
318.80
203.80
273.00
207.00
193.50
Other Appropriation
10.10
5.60
12.00
9.80
Equity Dividend %
60.00
20.00
20.00
40.00
Earnings Per Share
7.00
-4.00
5.00
3.00
11.00
Adjusted EPS
7.00
-4.00
5.00
3.00
11.00