(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6677.00
7846.00
6128.00
4353.00
3994.00
Sales
6677.00
7846.00
6125.00
4345.00
3991.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
3.00
8.00
3.00
Net Sales
6677.00
7846.00
6128.00
4353.00
3994.00
Increase/Decrease in Stock
5.00
-28.00
-109.00
31.00
-10.00
Raw Material Consumed
5491.00
6369.00
5068.00
3460.00
3414.00
Opening Raw Materials
722.00
589.00
314.00
257.00
536.00
Purchases Raw Materials
5008.00
6502.00
5338.00
3511.00
3115.00
Closing Raw Materials
239.00
722.00
589.00
314.00
257.00
Other Direct Purchases / Brought in cost
5.00
5.00
19.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
244.00
258.00
196.00
130.00
131.00
Electricity & Power
244.00
258.00
196.00
130.00
131.00
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
165.00
148.00
133.00
103.00
97.00
Salaries, Wages & Bonus
152.00
137.00
124.00
97.00
90.00
Contributions to EPF & Pension Funds
9.00
8.00
7.00
5.00
6.00
Workmen and Staff Welfare Expenses
4.00
2.00
2.00
1.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
107.00
117.00
102.00
74.00
61.00
Sub-contracted / Out sourced services
Processing Charges
13.00
19.00
20.00
21.00
19.00
Repairs and Maintenance
24.00
31.00
23.00
10.00
5.00
Packing Material Consumed
40.00
40.00
36.00
25.00
22.00
Other Mfg Exp
30.00
28.00
23.00
18.00
15.00
General and Administration Expenses
76.00
83.00
70.00
39.00
32.00
Rent , Rates & Taxes
20.00
19.00
13.00
7.00
3.00
Insurance
4.00
4.00
5.00
8.00
4.00
Professional and legal fees
16.00
26.00
22.00
14.00
6.00
Traveling and conveyance
24.00
22.00
10.00
2.00
12.00
Other Administration
37.00
34.00
29.00
10.00
19.00
Selling and Distribution Expenses
112.00
124.00
93.00
70.00
63.00
Advertisement & Sales Promotion
12.00
5.00
6.00
5.00
2.00
Sales Commissions & Incentives
Freight and Forwarding
80.00
93.00
66.00
53.00
51.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.00
26.00
21.00
12.00
10.00
Miscellaneous Expenses
26.00
34.00
9.00
27.00
14.00
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.00
Other Miscellaneous Expenses
25.00
34.00
9.00
27.00
11.00
Less: Expenses Capitalised
Total Expenditure
6227.00
7104.00
5561.00
3933.00
3802.00
Operating Profit (Excl OI)
450.00
741.00
567.00
420.00
192.00
Other Income
85.00
113.00
102.00
69.00
82.00
Interest Received
6.00
2.00
3.00
2.00
3.00
Dividend Received
0.00
0.00
1.00
1.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
2.00
0.00
0.00
Profits on sale of Investments
10.00
9.00
11.00
13.00
0.00
Provision Written Back
1.00
0.00
Foreign Exchange Gains
43.00
49.00
42.00
38.00
36.00
Others
24.00
53.00
43.00
15.00
43.00
Operating Profit
534.00
855.00
670.00
489.00
274.00
Interest
40.00
54.00
68.00
53.00
65.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
8.00
9.00
5.00
6.00
Other Interest
33.00
45.00
59.00
48.00
59.00
PBDT
494.00
801.00
601.00
435.00
210.00
Depreciation
45.00
34.00
27.00
23.00
19.00
Profit Before Taxation & Exceptional Items
449.00
767.00
574.00
412.00
191.00
Exceptional Income / Expenses
-18.00
Profit Before Tax
431.00
767.00
574.00
412.00
191.00
Provision for Tax
110.00
199.00
143.00
124.00
52.00
Current Income Tax
105.00
193.00
145.00
105.00
50.00
Deferred Tax
6.00
6.00
-2.00
2.00
2.00
Other taxes
-1.00
0.00
0.00
17.00
0.00
Profit After Tax
321.00
568.00
431.00
288.00
140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.00
-18.00
-31.00
-54.00
-10.00
Consolidated Net Profit
309.00
549.00
400.00
234.00
130.00
Profit Balance B/F
1707.00
1425.00
1034.00
800.00
674.00
Appropriations
2016.00
1974.00
1434.00
1034.00
804.00
Other Appropriation
2.00
267.00
9.00
4.00
Earnings Per Share
8.00
17.00
328.00
192.00
106.00
Adjusted EPS
8.00
17.00
13.00
7.00
4.00