(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2013
Mar 2012
Gross Sales
3326.20
3013.60
2783.60
1377.03
1239.15
Sales
3312.30
3002.00
2772.90
1377.03
1239.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.90
11.70
10.70
0.00
0.00
Net Sales
3326.20
3013.60
2783.60
1377.03
1239.15
Increase/Decrease in Stock
-211.60
119.80
49.90
-108.59
-23.23
Raw Material Consumed
122.60
53.10
35.60
89.57
61.10
Other Direct Purchases / Brought in cost
122.60
53.10
35.60
89.57
61.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.30
13.90
10.70
4.29
3.40
Electricity & Power
11.30
13.90
10.70
4.29
3.40
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
275.80
233.20
247.80
102.22
92.14
Salaries, Wages & Bonus
257.30
216.30
234.10
95.73
87.01
Contributions to EPF & Pension Funds
12.40
11.10
10.80
3.59
2.91
Workmen and Staff Welfare Expenses
6.10
5.80
2.90
2.90
2.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1383.00
1106.10
1279.50
657.55
552.28
Sub-contracted / Out sourced services
Processing Charges
994.90
698.30
904.30
228.53
155.41
Repairs and Maintenance
10.90
13.10
8.80
5.56
4.74
Packing Material Consumed
Other Mfg Exp
377.20
394.70
366.50
423.46
392.13
General and Administration Expenses
217.40
183.00
180.00
47.47
41.14
Rent , Rates & Taxes
35.80
31.80
32.80
10.59
7.64
Insurance
4.90
4.40
4.70
1.98
1.64
Printing and stationery
2.30
2.00
2.10
3.82
0.83
Professional and legal fees
43.10
27.50
37.50
4.41
3.85
Traveling and conveyance
47.60
48.10
35.20
17.73
17.31
Other Administration
131.40
117.40
102.90
26.68
27.19
Selling and Distribution Expenses
1011.60
801.90
589.00
372.69
344.03
Advertisement & Sales Promotion
50.50
37.00
16.30
31.55
30.66
Sales Commissions & Incentives
0.60
0.04
0.40
Freight and Forwarding
103.70
84.10
81.50
45.10
39.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
857.40
680.70
490.70
296.00
273.45
Miscellaneous Expenses
16.50
12.90
18.90
12.84
21.55
Bad debts /advances written off
2.40
1.20
4.50
3.55
0.10
Provision for doubtful debts
3.00
3.17
Losson disposal of fixed assets(net)
0.10
0.00
0.00
0.06
0.29
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.90
11.70
14.40
6.23
17.99
Less: Expenses Capitalised
Total Expenditure
2826.70
2523.80
2411.40
1178.04
1092.42
Operating Profit (Excl OI)
499.60
489.80
372.20
198.99
146.73
Other Income
6.30
5.50
18.50
5.80
9.08
Interest Received
3.20
0.20
10.90
0.12
0.62
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.00
0.00
0.06
0.15
Profits on sale of Investments
Provision Written Back
4.60
0.16
5.48
Foreign Exchange Gains
4.30
0.60
Others
3.00
1.10
2.30
5.46
2.83
Operating Profit
505.80
495.40
390.80
204.79
155.81
Interest
92.00
103.60
106.40
36.73
18.06
InterestonDebenture / Bonds
Interest on Term Loan
4.60
7.60
15.30
Intereston Fixed deposits
3.90
3.20
3.40
Bank Charges etc
5.80
7.90
5.20
3.10
0.83
Other Interest
77.80
84.90
82.50
33.63
17.24
PBDT
413.80
391.80
284.30
168.06
137.75
Depreciation
32.60
30.10
30.80
45.10
47.00
Profit Before Taxation & Exceptional Items
381.20
361.60
253.50
122.96
90.75
Exceptional Income / Expenses
34.50
-887.80
Profit Before Tax
415.60
361.60
-634.30
122.96
90.75
Provision for Tax
19.50
11.50
39.50
5.50
-1.26
Current Income Tax
19.20
11.90
23.40
1.04
0.55
Other taxes
19.50
11.50
39.50
4.87
0.07
Profit After Tax
396.20
350.10
-673.90
117.46
92.01
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.20
0.00
Consolidated Net Profit
396.20
350.30
-673.80
117.46
92.01
Profit Balance B/F
4056.60
3744.30
4456.10
141.14
49.14
Appropriations
4452.80
4094.60
3782.30
258.60
141.14
Other Appropriation
38.00
38.00
38.00
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
21.00
18.00
-35.00
7.00
6.00
Adjusted EPS
21.00
18.00
-35.00
7.00
6.00