(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4109.10
4054.10
2733.50
2239.20
2299.60
Sales
4088.60
4037.20
2711.70
2224.00
2277.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
9.80
Revenue from property development
Other Operational Income
20.50
16.90
21.80
15.00
12.00
Net Sales
4109.10
4054.10
2733.50
2239.20
2299.60
Increase/Decrease in Stock
-0.20
15.20
-10.90
8.20
15.90
Raw Material Consumed
3063.50
2979.60
1903.80
1562.80
1576.70
Opening Raw Materials
565.00
396.40
344.70
294.00
270.00
Purchases Raw Materials
2937.70
3043.30
1926.60
1591.80
1588.30
Closing Raw Materials
653.10
565.00
396.40
344.70
294.00
Other Direct Purchases / Brought in cost
213.90
105.00
28.80
21.80
12.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.60
92.60
102.70
80.20
91.40
Electricity & Power
82.60
92.60
102.70
80.20
91.40
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
164.20
173.10
128.10
122.70
126.50
Salaries, Wages & Bonus
135.10
120.30
109.90
106.00
111.10
Contributions to EPF & Pension Funds
8.60
33.30
7.90
6.90
7.90
Workmen and Staff Welfare Expenses
17.70
17.10
9.70
7.00
5.90
Other Employees Cost
2.80
2.40
0.60
2.80
1.70
Other Manufacturing Expenses
381.30
439.40
366.50
262.60
299.80
Sub-contracted / Out sourced services
Processing Charges
114.90
149.40
134.30
87.50
109.30
Repairs and Maintenance
89.00
95.90
65.90
57.30
59.50
Packing Material Consumed
Other Mfg Exp
177.30
194.20
166.40
117.80
131.00
General and Administration Expenses
101.60
76.50
52.10
37.90
44.90
Rent , Rates & Taxes
13.40
11.20
7.10
5.30
7.10
Printing and stationery
1.70
1.90
1.90
0.90
1.10
Professional and legal fees
35.60
22.40
16.30
14.80
16.00
Traveling and conveyance
21.30
14.60
8.00
4.60
11.10
Other Administration
50.90
41.10
26.90
16.90
20.80
Selling and Distribution Expenses
60.40
39.00
36.70
22.70
17.50
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
16.30
12.30
6.90
9.40
4.40
Bad debts /advances written off
Provision for doubtful debts
1.10
2.80
0.10
Losson disposal of fixed assets(net)
0.10
2.30
0.90
1.40
0.00
Losson foreign exchange fluctuations
0.00
0.10
0.00
0.20
0.10
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
15.10
9.80
6.00
4.90
4.20
Less: Expenses Capitalised
Total Expenditure
3869.60
3827.70
2585.90
2106.60
2177.20
Operating Profit (Excl OI)
239.50
226.40
147.60
132.70
122.40
Other Income
27.50
57.50
37.70
8.90
25.20
Interest Received
1.70
0.90
0.50
0.60
0.70
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.50
38.90
24.90
0.60
18.60
Profits on sale of Investments
Provision Written Back
12.20
2.20
0.90
0.90
Others
13.10
15.60
11.40
7.60
5.00
Operating Profit
267.00
283.90
185.30
141.50
147.50
Interest
97.60
79.00
41.80
44.70
61.40
InterestonDebenture / Bonds
Interest on Term Loan
77.80
72.60
34.60
39.20
54.40
Intereston Fixed deposits
18.10
4.90
6.00
3.00
4.80
Bank Charges etc
1.70
1.40
1.20
2.50
2.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
169.40
205.00
143.50
96.80
86.20
Depreciation
64.30
63.10
40.10
34.10
34.60
Profit Before Taxation & Exceptional Items
105.10
141.90
103.40
62.70
51.60
Exceptional Income / Expenses
Profit Before Tax
105.10
141.90
103.40
62.70
51.60
Provision for Tax
27.00
40.90
28.10
17.70
9.10
Current Income Tax
22.90
24.80
18.10
20.20
8.60
Deferred Tax
4.10
16.10
10.00
-2.50
0.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.00
101.00
75.30
45.00
42.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.00
101.00
75.30
45.00
42.50
Profit Balance B/F
199.20
115.80
50.90
4.50
-36.50
Appropriations
277.20
216.70
126.20
49.50
6.00
Other Appropriation
11.30
17.60
10.40
-1.40
1.50
Equity Dividend %
13.00
20.00
18.00
15.00
Earnings Per Share
9.00
11.00
14.00
8.00
8.00
Adjusted EPS
9.00
11.00
14.00
8.00
8.00