(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4493.40
5628.50
3546.20
2201.90
2158.80
Sales
4326.90
5465.80
3388.10
2066.70
2034.10
Job Work/ Contract Receipts
Processing Charges / Service Income
163.80
157.20
134.70
102.90
85.40
Revenue from property development
Other Operational Income
2.70
5.50
23.40
32.40
39.30
Net Sales
4493.40
5628.50
3546.20
2201.90
2158.80
Increase/Decrease in Stock
0.80
1.60
-65.30
14.40
-6.90
Raw Material Consumed
3032.00
4379.30
2622.60
1319.10
1262.90
Opening Raw Materials
242.10
193.90
111.70
100.20
99.50
Purchases Raw Materials
2786.60
4258.00
2589.60
1246.60
1162.10
Closing Raw Materials
184.60
242.10
193.90
111.70
100.20
Other Direct Purchases / Brought in cost
187.90
169.50
115.30
83.90
101.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.70
58.20
39.60
32.10
32.00
Electricity & Power
72.70
58.20
39.60
32.10
32.00
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
302.80
267.50
179.40
163.20
151.30
Salaries, Wages & Bonus
268.30
228.60
148.00
128.80
117.00
Contributions to EPF & Pension Funds
18.40
16.20
15.40
14.50
14.30
Workmen and Staff Welfare Expenses
9.00
15.70
9.70
14.10
14.50
Other Employees Cost
7.10
7.10
6.40
5.80
5.50
Other Manufacturing Expenses
289.40
279.20
253.60
197.30
203.40
Sub-contracted / Out sourced services
Repairs and Maintenance
87.10
50.00
16.60
16.50
22.00
Packing Material Consumed
196.80
203.40
191.10
132.90
138.30
Other Mfg Exp
5.50
25.80
45.90
47.80
43.10
General and Administration Expenses
209.30
115.30
141.90
122.50
143.00
Rent , Rates & Taxes
23.80
8.10
6.10
5.20
11.70
Insurance
10.20
6.60
5.40
5.20
4.40
Professional and legal fees
78.30
24.20
22.80
26.10
25.20
Traveling and conveyance
68.90
50.60
32.40
27.40
39.90
Other Administration
96.90
76.40
107.60
86.00
101.70
Selling and Distribution Expenses
214.20
247.00
209.20
201.00
205.10
Handling and Clearing Charges
20.80
19.60
19.30
20.30
17.90
Other Selling Expenses
29.20
56.70
28.70
0.00
0.00
Miscellaneous Expenses
48.60
23.80
15.40
17.60
29.50
Bad debts /advances written off
0.00
2.10
0.40
Provision for doubtful debts
1.20
4.10
8.80
Losson disposal of fixed assets(net)
1.90
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.30
19.80
15.10
13.50
20.30
Less: Expenses Capitalised
Total Expenditure
4169.90
5371.90
3396.50
2067.10
2020.40
Operating Profit (Excl OI)
323.60
256.50
149.70
134.80
138.40
Other Income
49.40
24.50
16.60
4.00
3.90
Interest Received
4.70
2.70
1.90
4.00
3.60
Profit on sale of Fixed Assets
0.00
0.30
Profits on sale of Investments
Provision Written Back
1.10
2.60
6.60
Foreign Exchange Gains
7.70
9.90
5.40
Others
35.80
9.40
2.70
0.00
0.00
Operating Profit
373.00
281.10
166.30
138.90
142.30
Interest
44.90
53.70
25.90
22.70
24.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.20
18.70
10.30
5.30
5.90
Other Interest
24.70
35.00
15.70
17.40
18.60
PBDT
328.10
227.30
140.40
116.20
117.90
Depreciation
67.60
60.50
55.40
53.60
55.70
Profit Before Taxation & Exceptional Items
260.50
166.80
85.00
62.50
62.20
Exceptional Income / Expenses
-31.80
Profit Before Tax
260.50
166.80
85.00
30.80
62.20
Provision for Tax
66.30
47.60
18.70
12.00
14.80
Current Income Tax
63.20
42.10
19.00
9.70
21.10
Deferred Tax
3.10
5.50
-0.30
-1.70
-7.10
Other taxes
0.00
0.00
0.00
4.00
0.80
Profit After Tax
194.10
119.20
66.30
18.80
47.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.10
119.20
66.30
18.80
47.40
Profit Balance B/F
349.90
232.10
167.30
150.10
125.70
Appropriations
544.00
351.40
233.60
168.80
173.10
Other Appropriation
1.50
1.50
1.50
1.50
3.00
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
194.00
119.00
66.00
19.00
47.00
Adjusted EPS
194.00
119.00
66.00
19.00
47.00