(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2360.20
2330.00
1646.00
1181.60
845.10
Sales
2360.20
2330.00
1646.00
1181.60
845.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2360.20
2330.00
1646.00
1181.60
845.10
Increase/Decrease in Stock
-18.50
-28.60
35.20
-158.60
18.30
Raw Material Consumed
1499.80
1711.10
1173.40
970.80
522.50
Opening Raw Materials
195.00
186.70
63.80
83.60
18.80
Purchases Raw Materials
1186.40
1429.30
1072.50
867.00
587.40
Closing Raw Materials
204.90
195.00
186.70
63.80
83.60
Other Direct Purchases / Brought in cost
323.20
290.20
223.80
84.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
268.70
204.40
161.80
142.70
111.40
Salaries, Wages & Bonus
252.30
191.50
152.80
137.30
109.70
Contributions to EPF & Pension Funds
12.00
9.20
4.90
2.10
Workmen and Staff Welfare Expenses
Other Employees Cost
4.40
3.60
4.10
3.30
1.80
Other Manufacturing Expenses
86.00
73.90
43.90
33.20
29.90
Sub-contracted / Out sourced services
Repairs and Maintenance
14.10
9.70
6.20
4.50
4.50
Packing Material Consumed
Other Mfg Exp
71.90
64.20
37.70
28.70
25.30
General and Administration Expenses
88.40
77.00
63.30
32.80
60.90
Rent , Rates & Taxes
6.60
4.30
6.30
0.80
3.90
Insurance
7.50
4.80
5.00
2.90
1.40
Printing and stationery
3.40
2.50
2.20
1.20
2.80
Professional and legal fees
7.70
6.90
6.30
6.40
5.70
Traveling and conveyance
41.40
39.00
27.10
12.80
28.00
Other Administration
63.20
58.40
43.50
21.50
47.10
Selling and Distribution Expenses
108.70
90.60
49.70
39.20
56.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.10
15.90
12.70
1.80
3.70
Bad debts /advances written off
0.00
4.40
6.90
0.20
Provision for doubtful debts
10.30
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.80
6.50
5.80
1.80
3.50
Less: Expenses Capitalised
Total Expenditure
2052.10
2144.30
1539.90
1061.90
803.20
Operating Profit (Excl OI)
308.00
185.60
106.00
119.70
41.90
Other Income
32.60
33.70
35.20
57.20
23.20
Interest Received
16.30
21.80
6.50
0.80
1.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.20
0.60
11.70
11.00
Foreign Exchange Gains
7.10
3.50
6.50
3.60
3.30
Others
9.00
7.80
10.50
41.70
18.90
Operating Profit
340.70
219.40
141.30
176.90
65.10
Interest
18.80
22.90
31.30
25.50
26.00
InterestonDebenture / Bonds
Interest on Term Loan
4.60
15.90
24.10
21.40
6.30
Intereston Fixed deposits
Bank Charges etc
0.80
2.30
0.80
2.50
3.70
Other Interest
13.40
4.70
6.40
1.60
15.90
PBDT
321.90
196.40
109.90
151.30
39.10
Depreciation
42.90
32.40
28.40
19.00
19.00
Profit Before Taxation & Exceptional Items
278.90
164.10
81.50
132.30
20.20
Exceptional Income / Expenses
2.20
-13.80
-74.40
Profit Before Tax
281.20
150.30
81.50
132.30
-54.20
Provision for Tax
75.50
41.80
21.50
31.70
-6.90
Current Income Tax
71.60
36.00
17.80
25.00
Deferred Tax
3.90
7.70
4.30
6.70
-6.90
Other taxes
0.00
-2.00
-0.60
0.00
-6.90
Profit After Tax
205.70
108.60
60.10
100.60
-47.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
0.90
Consolidated Net Profit
206.00
109.50
60.10
100.60
-47.30
Profit Balance B/F
170.50
61.00
-3.40
-105.20
-56.30
Appropriations
376.50
170.50
56.70
-4.60
-105.20
Other Appropriation
-4.30
-1.10
Earnings Per Share
2.00
6.00
3.00
8.00
-4.00
Adjusted EPS
2.00
1.00
1.00
2.00
-1.00