(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6334.10
8371.70
6415.00
3126.10
2652.60
Sales
272.80
351.20
143.20
115.30
87.50
Job Work/ Contract Receipts
Processing Charges / Service Income
6061.30
8020.50
6271.80
3010.70
2565.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6334.10
8371.70
6415.00
3126.10
2652.60
Increase/Decrease in Stock
1.10
16.00
-34.10
-1.80
-9.40
Raw Material Consumed
5173.60
7226.10
5765.00
2760.60
2282.40
Other Direct Purchases / Brought in cost
279.70
310.20
166.10
98.20
84.40
Other raw material cost
4893.90
6915.90
5598.90
2662.50
2198.00
Power & Fuel Cost
2.00
2.20
1.40
0.90
2.10
Electricity & Power
2.00
2.20
1.40
0.90
2.10
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
181.60
146.90
113.90
85.30
98.50
Salaries, Wages & Bonus
172.20
135.40
106.90
80.00
92.70
Contributions to EPF & Pension Funds
7.70
6.80
5.50
4.70
4.80
Workmen and Staff Welfare Expenses
1.70
4.60
1.60
0.60
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.70
4.10
3.40
0.90
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
4.10
3.40
0.90
0.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
54.30
58.00
39.70
27.80
29.80
Rent , Rates & Taxes
16.40
15.10
14.40
13.50
14.00
Insurance
1.80
1.70
0.60
1.00
0.90
Printing and stationery
1.60
1.30
0.90
0.70
1.30
Professional and legal fees
12.10
22.10
7.50
3.10
3.40
Traveling and conveyance
15.40
11.00
5.20
1.10
5.10
Other Administration
22.40
17.90
16.20
9.60
10.20
Selling and Distribution Expenses
1.80
4.20
1.40
1.80
4.50
Advertisement & Sales Promotion
1.30
3.40
0.70
0.40
2.40
Sales Commissions & Incentives
0.40
0.40
0.20
0.30
0.20
Freight and Forwarding
0.10
0.40
0.50
1.20
1.90
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
33.90
16.10
21.80
4.70
19.40
Bad debts /advances written off
0.30
1.30
7.80
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.60
14.80
14.00
4.70
9.30
Less: Expenses Capitalised
Total Expenditure
5450.90
7473.50
5912.50
2880.20
2428.00
Operating Profit (Excl OI)
883.20
898.20
502.60
245.80
224.60
Other Income
134.30
83.80
18.00
14.30
8.00
Interest Received
16.00
16.60
7.70
2.10
0.60
Profit on sale of Fixed Assets
19.30
2.00
Profits on sale of Investments
1.00
Provision Written Back
2.90
1.30
2.40
2.60
Foreign Exchange Gains
75.80
17.10
0.60
Others
42.50
27.90
6.40
9.80
3.80
Operating Profit
1017.50
982.00
520.60
260.10
232.60
Interest
116.90
126.70
26.40
33.60
31.70
InterestonDebenture / Bonds
Interest on Term Loan
59.90
52.50
15.50
31.50
30.40
Intereston Fixed deposits
Bank Charges etc
10.20
24.30
10.90
2.10
1.40
Other Interest
46.70
49.90
0.00
0.00
0.00
PBDT
900.60
855.30
494.10
226.60
200.90
Depreciation
204.10
167.20
95.40
95.40
92.40
Profit Before Taxation & Exceptional Items
696.50
688.00
398.70
131.10
108.50
Exceptional Income / Expenses
Profit Before Tax
696.50
688.00
398.70
131.10
108.50
Provision for Tax
112.90
150.70
109.20
34.00
28.40
Current Income Tax
111.00
155.50
107.30
32.60
27.50
Deferred Tax
3.00
2.10
1.90
1.40
0.90
Other taxes
-1.20
-7.00
0.00
0.00
0.00
Profit After Tax
583.70
537.40
289.50
97.10
80.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
583.70
537.40
289.50
97.10
80.10
Profit Balance B/F
968.30
431.00
345.40
248.00
170.60
Appropriations
1552.00
968.40
635.00
345.10
250.80
Other Appropriation
764.30
0.10
203.90
-0.40
3.10
Earnings Per Share
3.00
9.00
10.00
10.00
8.00
Adjusted EPS
3.00
3.00
2.00
1.00
0.00