(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5850.70
7020.80
5905.40
3217.10
4058.70
Sales
5669.50
6783.90
5682.30
3163.50
3976.70
Job Work/ Contract Receipts
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
181.00
236.90
223.10
53.60
82.00
Net Sales
5830.90
6988.80
5895.30
3212.50
4054.50
Increase/Decrease in Stock
-308.00
-211.60
-79.80
-41.30
-57.80
Raw Material Consumed
4042.60
4776.80
3766.50
2037.60
2547.20
Opening Raw Materials
213.40
234.80
84.40
126.70
88.80
Purchases Raw Materials
4360.10
4755.40
3916.90
1995.40
2585.10
Closing Raw Materials
530.90
213.40
234.80
84.40
126.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
171.60
127.60
119.80
94.30
122.60
Electricity & Power
171.60
127.60
119.80
86.50
117.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
7.50
4.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.30
0.50
Employee Cost
241.70
178.00
158.10
111.00
147.10
Salaries, Wages & Bonus
223.60
163.20
145.00
101.50
134.20
Contributions to EPF & Pension Funds
13.40
10.80
9.30
6.40
8.20
Workmen and Staff Welfare Expenses
Other Employees Cost
4.70
4.00
3.90
3.10
4.70
Other Manufacturing Expenses
919.70
1271.10
1077.20
586.90
844.20
Sub-contracted / Out sourced services
Processing Charges
257.10
445.10
392.60
233.50
323.60
Repairs and Maintenance
10.20
8.20
7.00
4.40
3.80
Packing Material Consumed
10.20
13.20
Other Mfg Exp
652.40
817.80
677.70
338.80
503.70
General and Administration Expenses
25.10
55.20
46.20
38.10
35.30
Rent , Rates & Taxes
3.20
1.40
1.40
6.10
0.40
Insurance
6.00
4.70
3.40
3.00
2.20
Printing and stationery
0.50
0.70
Professional and legal fees
5.50
4.60
1.90
3.20
6.70
Traveling and conveyance
3.60
3.60
2.90
2.10
1.80
Other Administration
10.40
44.50
39.50
25.30
25.30
Selling and Distribution Expenses
226.80
353.80
499.90
204.70
155.20
Handling and Clearing Charges
32.50
33.20
28.20
18.50
25.00
Other Selling Expenses
153.20
280.50
437.40
164.30
106.20
Miscellaneous Expenses
26.10
22.40
15.90
5.10
5.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.10
22.00
15.90
5.10
5.30
Less: Expenses Capitalised
Total Expenditure
5345.70
6573.30
5603.90
3036.30
3799.10
Operating Profit (Excl OI)
485.20
415.50
291.40
176.30
255.30
Other Income
10.30
3.50
3.50
0.10
1.70
Interest Received
9.80
3.40
2.90
0.00
Profit on sale of Fixed Assets
0.50
0.20
Profits on sale of Investments
Others
0.00
0.10
0.30
0.10
1.70
Operating Profit
495.60
419.00
294.90
176.30
257.10
Interest
178.30
143.20
87.40
66.50
85.20
InterestonDebenture / Bonds
Interest on Term Loan
60.80
47.10
29.10
17.30
15.60
Intereston Fixed deposits
Bank Charges etc
7.70
12.50
Other Interest
117.50
96.10
58.20
41.50
57.10
PBDT
317.30
275.80
207.50
109.90
171.90
Depreciation
147.90
114.70
88.50
69.80
97.70
Profit Before Taxation & Exceptional Items
169.40
161.10
119.10
40.10
74.20
Exceptional Income / Expenses
Profit Before Tax
169.40
161.10
119.10
40.10
74.20
Provision for Tax
39.40
31.60
42.00
12.50
6.40
Current Income Tax
30.30
47.40
46.30
12.40
12.40
Deferred Tax
12.90
-15.80
-4.40
0.10
-5.90
Other taxes
-3.80
0.00
0.00
0.00
0.00
Profit After Tax
130.00
129.50
77.10
27.50
67.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.00
129.50
77.10
27.50
67.80
Profit Balance B/F
450.20
318.50
239.90
189.70
121.90
Appropriations
580.20
448.00
317.00
217.20
189.70
Other Appropriation
-1.00
-2.20
-1.50
Earnings Per Share
7.00
7.00
5.00
2.00
5.00
Adjusted EPS
7.00
7.00
5.00
2.00
5.00