(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5158.60
4960.60
6518.60
4658.70
3259.50
Sales
5131.30
4938.90
6495.80
4639.20
3244.50
Job Work/ Contract Receipts
Processing Charges / Service Income
10.60
8.80
10.30
9.10
5.90
Revenue from property development
Other Operational Income
16.70
12.90
12.50
10.30
9.10
Less: Excise Duty
184.50
194.70
267.90
142.20
112.30
Net Sales
4974.10
4765.90
6250.70
4516.40
3147.20
Increase/Decrease in Stock
-69.60
139.90
-138.10
-144.00
20.90
Raw Material Consumed
3157.60
2829.10
3921.60
2661.30
1877.80
Opening Raw Materials
343.10
508.20
310.80
119.10
149.10
Purchases Raw Materials
3111.00
2512.30
3742.90
2584.20
1626.30
Closing Raw Materials
356.70
343.10
508.20
310.80
119.10
Other Direct Purchases / Brought in cost
60.20
151.80
376.10
268.80
221.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
253.90
178.60
239.30
225.90
179.40
Electricity & Power
253.90
178.60
239.30
225.90
179.40
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
573.80
535.60
532.60
363.50
327.30
Salaries, Wages & Bonus
502.80
467.20
458.00
307.80
280.30
Contributions to EPF & Pension Funds
24.80
22.50
21.20
17.90
17.20
Workmen and Staff Welfare Expenses
46.20
45.90
53.40
37.80
29.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
442.40
403.80
480.20
450.30
341.20
Sub-contracted / Out sourced services
Repairs and Maintenance
29.30
21.00
27.80
22.60
17.90
Packing Material Consumed
Other Mfg Exp
413.10
382.90
452.40
427.80
323.20
General and Administration Expenses
128.10
111.30
124.30
92.60
65.50
Rent , Rates & Taxes
15.70
7.50
9.90
5.60
5.80
Insurance
26.10
27.90
25.10
17.00
10.60
Printing and stationery
3.60
4.10
4.00
3.10
2.90
Professional and legal fees
31.30
26.00
28.90
13.60
10.50
Traveling and conveyance
11.00
8.90
3.60
1.20
4.50
Other Administration
51.40
45.80
56.50
53.40
35.70
Selling and Distribution Expenses
283.60
329.10
588.30
267.10
144.60
Advertisement & Sales Promotion
15.00
8.70
20.10
10.90
10.10
Sales Commissions & Incentives
Freight and Forwarding
260.30
313.70
557.50
245.00
128.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.30
6.80
10.70
11.20
5.70
Miscellaneous Expenses
7.00
26.90
11.00
50.40
11.40
Bad debts /advances written off
2.30
1.50
1.40
39.40
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.30
3.10
1.10
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
5.10
6.50
9.90
7.60
Less: Expenses Capitalised
Total Expenditure
4776.80
4554.30
5759.20
3967.00
2968.10
Operating Profit (Excl OI)
197.30
211.60
491.50
549.40
179.10
Other Income
114.60
44.90
126.80
75.20
78.20
Interest Received
14.90
11.40
12.50
11.60
6.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.50
0.20
0.10
1.70
0.80
Foreign Exchange Gains
62.00
29.80
97.20
58.40
26.20
Others
37.10
3.50
16.90
3.50
44.30
Operating Profit
311.90
256.50
618.30
624.60
257.30
Interest
168.10
122.30
141.50
91.70
105.30
InterestonDebenture / Bonds
Interest on Term Loan
157.90
109.60
126.20
77.00
93.10
Intereston Fixed deposits
Bank Charges etc
10.30
12.70
15.30
14.70
12.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
143.70
134.20
476.70
532.90
152.00
Depreciation
128.50
112.80
106.10
91.80
88.80
Profit Before Taxation & Exceptional Items
15.20
21.50
370.70
441.00
63.10
Exceptional Income / Expenses
Profit Before Tax
15.20
21.50
370.70
441.00
63.10
Provision for Tax
7.20
-14.60
108.70
137.90
13.80
Current Income Tax
0.50
4.10
68.10
77.10
10.60
Deferred Tax
-1.50
-20.30
40.20
59.60
2.10
Other taxes
8.20
1.60
0.40
1.20
1.20
Profit After Tax
8.10
36.10
262.00
303.10
49.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.30
0.00
-6.60
-5.60
0.00
Consolidated Net Profit
10.40
36.10
255.40
297.50
49.30
Profit Balance B/F
1473.30
1463.60
1248.30
959.30
941.10
Appropriations
1483.60
1499.70
1503.70
1256.90
990.40
Other Appropriation
10.40
26.50
25.80
8.60
31.10
Equity Dividend %
5.00
22.00
18.00
6.00
Earnings Per Share
0.00
2.00
12.00
21.00
3.00
Adjusted EPS
0.00
2.00
12.00
14.00
2.00