(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
788830.00
821440.00
759350.00
533070.00
418120.00
Sales
783830.00
815510.00
740320.00
475920.00
368570.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5000.00
5930.00
19020.00
57150.00
49550.00
Less: Excise Duty
79310.00
77930.00
57550.00
37560.00
38000.00
Net Sales
500270.00
527110.00
510860.00
389890.00
304650.00
Increase/Decrease in Stock
-460.00
-1450.00
-7770.00
2110.00
-1560.00
Raw Material Consumed
220660.00
248420.00
212790.00
105100.00
113680.00
Opening Raw Materials
23190.00
25810.00
20070.00
21080.00
Purchases Raw Materials
229880.00
222830.00
196850.00
98460.00
105900.00
Closing Raw Materials
32400.00
22130.00
33070.00
25810.00
20070.00
Other Direct Purchases / Brought in cost
23180.00
24540.00
23190.00
12390.00
6780.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67730.00
76090.00
58310.00
61170.00
60390.00
Electricity & Power
67730.00
76090.00
58310.00
61170.00
60390.00
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
12880.00
11340.00
8710.00
9000.00
9130.00
Salaries, Wages & Bonus
11670.00
10200.00
7710.00
8060.00
8150.00
Contributions to EPF & Pension Funds
650.00
600.00
510.00
600.00
550.00
Workmen and Staff Welfare Expenses
560.00
550.00
490.00
340.00
430.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60600.00
57620.00
45700.00
32160.00
32950.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5890.00
4840.00
3360.00
3350.00
3200.00
Packing Material Consumed
Other Mfg Exp
54710.00
52780.00
42340.00
28810.00
29750.00
General and Administration Expenses
2380.00
1690.00
1400.00
2130.00
2060.00
Rent , Rates & Taxes
1490.00
590.00
520.00
1120.00
1180.00
Insurance
880.00
1090.00
870.00
970.00
850.00
Professional and legal fees
Other Administration
20.00
10.00
10.00
30.00
30.00
Selling and Distribution Expenses
21670.00
24650.00
29710.00
22710.00
12360.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
21670.00
24650.00
29710.00
22710.00
12360.00
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
13370.00
10920.00
9190.00
12100.00
7470.00
Bad debts /advances written off
140.00
450.00
150.00
440.00
Provision for doubtful debts
10.00
50.00
Losson disposal of fixed assets(net)
10.00
70.00
20.00
10.00
160.00
Losson foreign exchange fluctuations
330.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13210.00
10800.00
8720.00
11940.00
6540.00
Less: Expenses Capitalised
Total Expenditure
398830.00
429300.00
358040.00
246480.00
236500.00
Operating Profit (Excl OI)
101440.00
97810.00
152820.00
143400.00
68150.00
Other Income
4150.00
3810.00
4010.00
7540.00
840.00
Interest Received
2010.00
1710.00
1190.00
1110.00
580.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1460.00
510.00
340.00
50.00
0.00
Provision Written Back
100.00
1900.00
140.00
Foreign Exchange Gains
460.00
1540.00
1040.00
Others
110.00
60.00
580.00
5200.00
260.00
Operating Profit
105590.00
101620.00
156830.00
150940.00
68990.00
Interest
14960.00
16160.00
20060.00
32040.00
38260.00
InterestonDebenture / Bonds
12710.00
27230.00
31650.00
Interest on Term Loan
12290.00
12280.00
Intereston Fixed deposits
Bank Charges etc
2110.00
1820.00
Other Interest
2660.00
3880.00
7360.00
2700.00
4780.00
PBDT
90630.00
85460.00
136760.00
118900.00
30730.00
Depreciation
28220.00
26910.00
20970.00
34530.00
34290.00
Profit Before Taxation & Exceptional Items
62410.00
58550.00
115790.00
84370.00
-3560.00
Exceptional Income / Expenses
-13690.00
-16460.00
-11410.00
-1090.00
Profit Before Tax
62410.00
44850.00
99330.00
72960.00
-4650.00
Provision for Tax
2980.00
12920.00
16480.00
17690.00
1080.00
Current Income Tax
3690.00
14970.00
24670.00
90.00
10.00
Deferred Tax
-580.00
-2040.00
-8190.00
18380.00
-6470.00
Other taxes
-130.00
0.00
0.00
-780.00
7530.00
Profit After Tax
59430.00
31930.00
82850.00
55270.00
-5740.00
Extra items
0.00
7810.00
-10340.00
-12600.00
1740.00
Minority Interest
-50.00
-8000.00
-10130.00
-6330.00
2910.00
Consolidated Net Profit
59380.00
31740.00
62380.00
36340.00
-1090.00
Profit Balance B/F
351990.00
323140.00
284950.00
229680.00
218920.00
Appropriations
411380.00
354880.00
347330.00
266010.00
217830.00
Other Appropriation
-1750.00
2890.00
14060.00
-18940.00
-11850.00
Equity Dividend %
200.00
200.00
300.00
Earnings Per Share
59.00
32.00
62.00
36.00
-1.00
Adjusted EPS
59.00
32.00
62.00
36.00
-1.00