(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5999.30
7231.90
4889.40
3034.80
2772.50
Sales
5972.50
7198.20
4871.40
3027.50
2760.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.80
33.70
18.00
7.40
12.40
Net Sales
5999.30
7231.90
4889.40
3034.80
2772.50
Increase/Decrease in Stock
0.30
0.20
-89.10
-2.00
-5.30
Raw Material Consumed
4584.30
5286.80
3106.80
1900.20
1908.10
Opening Raw Materials
243.40
369.90
55.50
64.60
53.20
Purchases Raw Materials
4506.20
5159.20
3421.20
1891.10
1919.60
Closing Raw Materials
165.30
243.40
369.90
55.50
64.60
Other Direct Purchases / Brought in cost
0.10
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
355.10
331.90
209.20
169.20
171.80
Electricity & Power
355.10
331.90
209.20
169.20
171.80
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
248.60
203.40
154.80
109.90
81.60
Salaries, Wages & Bonus
231.90
188.10
140.10
95.50
69.50
Contributions to EPF & Pension Funds
14.10
13.40
12.00
8.80
7.20
Workmen and Staff Welfare Expenses
2.70
1.90
2.70
5.60
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
244.80
226.20
144.80
85.30
82.50
Sub-contracted / Out sourced services
Repairs and Maintenance
78.00
61.70
58.20
27.20
23.10
Packing Material Consumed
164.90
162.00
85.60
57.40
58.80
Other Mfg Exp
1.90
2.60
0.90
0.70
0.60
General and Administration Expenses
49.90
48.90
23.00
15.00
16.20
Rent , Rates & Taxes
8.40
8.10
4.70
1.80
1.50
Insurance
14.80
19.00
9.80
7.90
8.60
Professional and legal fees
8.90
2.90
2.30
2.00
2.00
Traveling and conveyance
16.20
17.30
5.10
2.30
3.00
Other Administration
17.70
18.90
6.20
3.30
4.00
Selling and Distribution Expenses
267.10
257.00
130.30
92.90
81.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
256.20
249.70
126.00
90.20
78.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.90
7.30
4.40
2.70
3.10
Miscellaneous Expenses
36.10
60.80
16.20
8.20
14.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.10
60.80
16.20
8.20
14.50
Less: Expenses Capitalised
Total Expenditure
5786.10
6415.10
3696.10
2378.80
2350.80
Operating Profit (Excl OI)
213.20
816.80
1193.30
656.10
421.70
Other Income
107.00
48.60
44.10
48.00
38.60
Interest Received
47.60
29.30
13.60
38.30
22.20
Dividend Received
10.40
13.80
20.70
6.90
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
27.20
2.40
0.20
0.20
3.40
Foreign Exchange Gains
3.30
2.00
Others
21.80
3.10
6.30
7.40
6.20
Operating Profit
320.20
865.40
1237.40
704.10
460.30
Interest
120.40
123.80
29.40
3.40
2.80
InterestonDebenture / Bonds
Interest on Term Loan
114.90
119.30
20.80
Intereston Fixed deposits
Bank Charges etc
1.40
1.30
0.90
0.50
1.20
Other Interest
4.10
3.10
7.80
2.90
1.70
PBDT
199.80
741.70
1208.00
700.70
457.50
Depreciation
324.30
322.40
64.40
18.70
22.00
Profit Before Taxation & Exceptional Items
-124.50
419.20
1143.60
682.00
435.40
Exceptional Income / Expenses
Profit Before Tax
-124.50
419.20
1143.60
682.00
435.40
Provision for Tax
-29.70
109.70
286.60
170.90
116.40
Current Income Tax
0.20
92.00
243.80
168.00
102.40
Deferred Tax
-33.10
19.10
46.50
7.00
16.30
Other taxes
3.20
-1.30
-3.70
-4.00
-2.20
Profit After Tax
-94.80
309.50
857.00
511.10
319.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
151.60
122.50
120.10
115.10
53.70
Consolidated Net Profit
56.80
432.00
977.10
626.10
372.80
Profit Balance B/F
3796.30
5330.80
2204.20
1307.70
1974.90
Appropriations
3853.10
5762.90
3181.30
1933.90
2347.70
General Reserves
200.00
750.00
450.00
Other Appropriation
-138.40
1766.50
-2899.50
-720.30
1040.00
Equity Dividend %
20.00
30.00
50.00
30.00
20.00
Earnings Per Share
2.00
18.00
40.00
25.00
15.00
Adjusted EPS
2.00
18.00
40.00
25.00
15.00