(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8207.80
4806.60
2569.40
3818.10
3610.90
Sales
8207.80
4806.60
2569.40
3818.10
3610.90
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
8207.80
4806.60
2569.40
3818.10
3610.90
Increase/Decrease in Stock
-729.50
-220.60
-47.20
-147.70
-134.60
Raw Material Consumed
8490.60
4846.90
2499.20
3819.60
3648.00
Other Direct Purchases / Brought in cost
8490.60
4846.90
2499.20
3819.60
3648.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.40
0.40
0.30
0.40
Electricity & Power
0.60
0.40
0.40
0.30
0.40
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
13.30
9.90
6.60
6.10
6.60
Salaries, Wages & Bonus
10.20
6.20
5.90
5.60
5.70
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
0.40
1.20
0.60
0.50
0.80
Other Employees Cost
2.70
2.40
0.10
0.10
0.10
Other Manufacturing Expenses
3.30
2.70
2.20
2.20
Sub-contracted / Out sourced services
Processing Charges
2.10
2.20
1.90
1.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.10
Other Mfg Exp
1.20
0.50
0.20
0.00
0.40
General and Administration Expenses
14.50
9.60
32.30
6.10
7.60
Rent , Rates & Taxes
3.60
3.10
1.20
1.10
1.20
Insurance
0.40
0.40
0.40
0.30
0.20
Printing and stationery
0.00
0.10
0.10
0.00
0.20
Professional and legal fees
5.30
1.50
0.60
0.40
0.50
Traveling and conveyance
0.30
0.40
0.20
0.00
0.20
Other Administration
5.10
4.50
30.00
4.20
5.50
Selling and Distribution Expenses
3.00
1.00
0.70
0.10
0.10
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
1.90
0.20
0.10
57.40
0.10
Bad debts /advances written off
0.10
57.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.20
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
7797.70
4650.20
2494.40
3741.90
3530.30
Operating Profit (Excl OI)
410.20
156.40
75.00
76.20
80.50
Other Income
7.60
11.60
10.50
6.20
5.70
Interest Received
1.30
0.30
0.00
0.10
2.00
Profit on sale of Fixed Assets
0.40
3.00
3.20
1.40
Profits on sale of Investments
Others
5.90
8.30
7.40
4.60
3.60
Operating Profit
417.80
168.00
85.50
82.40
86.20
Interest
48.10
64.60
42.50
45.40
55.50
InterestonDebenture / Bonds
Interest on Term Loan
48.00
64.40
42.30
45.10
55.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.20
0.20
0.30
Other Interest
0.00
0.10
0.00
0.00
0.00
PBDT
369.70
103.40
43.00
37.00
30.70
Depreciation
2.70
0.70
0.90
0.60
0.40
Profit Before Taxation & Exceptional Items
367.10
102.70
42.10
36.40
30.30
Exceptional Income / Expenses
Profit Before Tax
367.10
102.70
42.10
36.40
30.30
Provision for Tax
93.90
27.10
9.50
8.80
7.30
Current Income Tax
97.00
27.10
9.60
8.80
7.40
Deferred Tax
-3.20
0.00
-0.10
0.00
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.20
75.60
32.70
27.60
23.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.20
75.60
32.70
27.60
23.10
Profit Balance B/F
261.20
187.80
155.20
127.60
104.60
Appropriations
534.40
263.50
187.80
155.20
127.60
Other Appropriation
-1095.80
2.30
Earnings Per Share
11.00
8.00
3.00
3.00
2.00
Adjusted EPS
11.00
8.00
3.00
3.00
2.00