(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3004.90
3011.10
2226.30
1471.30
2005.90
Sales
2948.70
2940.70
2149.40
1420.80
1899.90
Job Work/ Contract Receipts
10.70
19.40
44.90
23.20
53.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.60
51.00
32.00
27.30
53.00
Net Sales
3004.90
3011.10
2226.30
1471.30
2005.90
Increase/Decrease in Stock
-10.80
-73.20
-109.90
30.30
55.20
Raw Material Consumed
1716.50
1837.30
1457.90
874.90
1268.00
Opening Raw Materials
257.00
216.50
121.40
124.70
129.50
Purchases Raw Materials
1685.60
1877.60
1553.00
871.60
1263.20
Closing Raw Materials
226.70
257.00
216.50
121.40
124.70
Other Direct Purchases / Brought in cost
0.60
0.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
285.60
276.50
226.10
160.50
220.90
Electricity & Power
285.60
276.50
226.10
160.50
220.90
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
341.50
313.10
250.50
187.90
224.30
Salaries, Wages & Bonus
317.10
290.90
232.00
172.90
207.80
Contributions to EPF & Pension Funds
18.70
17.10
14.10
11.70
13.60
Workmen and Staff Welfare Expenses
5.70
5.10
4.50
3.30
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
200.20
200.90
159.00
99.50
113.10
Sub-contracted / Out sourced services
Processing Charges
22.00
17.30
17.50
11.90
8.30
Repairs and Maintenance
24.10
20.30
16.90
13.70
15.70
Packing Material Consumed
37.70
42.30
30.00
18.40
22.20
Other Mfg Exp
116.40
121.00
94.50
55.40
66.90
General and Administration Expenses
32.90
28.10
15.60
13.10
19.80
Rent , Rates & Taxes
5.00
4.50
3.40
2.90
3.20
Insurance
2.50
2.70
2.60
2.50
2.20
Professional and legal fees
11.80
7.80
5.50
5.60
4.30
Traveling and conveyance
13.00
12.60
3.70
1.70
9.60
Other Administration
13.60
13.10
4.10
2.10
10.10
Selling and Distribution Expenses
123.80
128.00
102.70
56.10
59.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.00
5.80
9.60
2.30
5.10
Miscellaneous Expenses
16.10
14.10
10.40
15.30
16.20
Bad debts /advances written off
Provision for doubtful debts
0.00
0.30
0.10
Losson disposal of fixed assets(net)
0.30
0.10
0.70
0.10
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.10
13.90
10.10
12.40
16.10
Less: Expenses Capitalised
Total Expenditure
2705.90
2724.90
2112.20
1437.50
1976.70
Operating Profit (Excl OI)
299.00
286.30
114.10
33.80
29.20
Other Income
35.90
42.00
20.60
25.40
240.70
Interest Received
3.60
2.20
1.40
2.40
2.90
Profit on sale of Fixed Assets
5.50
Profits on sale of Investments
1.80
1.70
4.30
Provision Written Back
3.90
3.70
10.60
21.30
213.80
Foreign Exchange Gains
17.80
35.90
6.80
19.60
Others
5.10
0.20
0.00
0.10
0.00
Operating Profit
334.80
328.30
134.70
59.20
269.90
Interest
34.10
39.70
32.30
21.30
7.10
InterestonDebenture / Bonds
Interest on Term Loan
1.60
0.00
0.20
0.20
Intereston Fixed deposits
Bank Charges etc
5.50
10.10
12.30
7.50
6.90
Other Interest
28.60
28.00
19.90
13.60
0.00
PBDT
300.70
288.60
102.50
37.90
262.80
Depreciation
41.40
34.90
30.00
27.70
30.20
Profit Before Taxation & Exceptional Items
259.30
253.70
72.50
10.20
232.60
Exceptional Income / Expenses
1887.50
7.00
7.00
21.00
Profit Before Tax
259.30
2141.20
79.50
17.20
253.60
Provision for Tax
5.00
0.10
0.00
Current Income Tax
5.00
0.00
Other taxes
5.00
0.00
0.10
0.00
0.00
Profit After Tax
254.30
2141.20
79.40
17.20
253.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.30
2141.20
79.40
17.20
253.60
Profit Balance B/F
-300.90
-2443.70
-2535.50
-2546.00
-2769.90
Appropriations
-46.60
-302.60
-2456.10
-2528.80
-2516.30
Other Appropriation
-3.60
-1.70
-2.70
-3.30
-0.30
Earnings Per Share
7.00
62.00
2.00
0.00
7.00
Adjusted EPS
7.00
62.00
2.00
0.00
7.00