(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10709.80
7966.80
5813.00
5192.40
6065.23
Sales
10349.60
7612.80
5398.70
4864.50
5763.22
Job Work/ Contract Receipts
227.00
221.80
346.60
265.70
198.58
Processing Charges / Service Income
Revenue from property development
Other Operational Income
133.20
132.20
67.60
62.20
103.43
Net Sales
10706.00
7964.70
5809.40
5190.80
6062.03
Increase/Decrease in Stock
-556.20
-26.50
-57.00
160.40
-389.57
Raw Material Consumed
8464.90
5861.20
4592.70
3972.90
4909.26
Opening Raw Materials
365.40
372.10
291.20
237.40
317.87
Purchases Raw Materials
9038.90
5817.50
4673.60
4026.70
4828.82
Closing Raw Materials
939.30
328.30
372.10
291.20
237.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
174.70
113.40
123.50
106.30
132.08
Electricity & Power
174.70
113.40
123.50
106.30
132.08
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
270.20
214.90
229.40
197.10
211.75
Salaries, Wages & Bonus
241.90
198.40
212.90
179.70
186.85
Contributions to EPF & Pension Funds
11.90
10.80
11.70
11.50
18.47
Workmen and Staff Welfare Expenses
8.50
5.80
4.80
6.00
6.43
Other Employees Cost
7.90
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1132.90
1107.30
565.80
415.60
521.76
Sub-contracted / Out sourced services
Processing Charges
216.10
115.40
131.40
132.60
144.21
Repairs and Maintenance
56.10
48.90
43.40
36.30
43.86
Packing Material Consumed
351.20
209.10
137.30
116.80
146.24
Other Mfg Exp
509.50
733.80
253.70
130.00
187.45
General and Administration Expenses
172.90
115.10
86.60
99.50
145.58
Rent , Rates & Taxes
10.50
4.80
3.60
2.30
2.55
Insurance
19.40
22.30
11.60
7.20
4.31
Printing and stationery
6.90
3.40
2.60
3.30
5.16
Professional and legal fees
64.30
31.20
30.80
47.20
82.88
Traveling and conveyance
48.00
34.50
19.60
21.50
33.06
Other Administration
71.70
53.30
37.90
39.50
50.68
Selling and Distribution Expenses
110.80
73.60
42.40
47.80
56.36
Advertisement & Sales Promotion
45.60
30.30
13.80
22.00
38.07
Sales Commissions & Incentives
34.30
13.80
18.20
12.30
16.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.90
29.40
10.40
13.40
2.09
Miscellaneous Expenses
43.90
28.10
21.80
26.40
24.88
Bad debts /advances written off
1.60
1.80
0.30
2.80
4.07
Provision for doubtful debts
6.60
9.10
Losson disposal of fixed assets(net)
0.70
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.70
16.50
21.50
23.60
20.78
Less: Expenses Capitalised
Total Expenditure
9814.10
7487.10
5605.20
5025.90
5612.10
Operating Profit (Excl OI)
891.90
477.60
204.20
164.90
449.93
Other Income
80.70
164.50
37.40
27.30
29.24
Interest Received
22.70
15.00
20.10
21.20
22.12
Profit on sale of Fixed Assets
0.00
0.20
Profits on sale of Investments
9.50
0.10
Provision Written Back
1.10
26.50
0.40
2.35
Foreign Exchange Gains
39.50
120.90
17.30
5.30
4.29
Others
7.90
1.90
0.00
0.20
0.48
Operating Profit
972.60
642.00
241.60
192.20
479.17
Interest
59.10
71.80
64.10
70.50
105.24
InterestonDebenture / Bonds
Interest on Term Loan
19.20
10.80
14.90
24.20
88.32
Intereston Fixed deposits
Bank Charges etc
37.60
51.90
38.60
34.90
2.94
Other Interest
2.20
9.10
10.60
11.40
13.98
PBDT
913.60
570.30
177.50
121.70
373.93
Depreciation
93.80
92.60
95.40
90.70
110.46
Profit Before Taxation & Exceptional Items
819.80
477.70
82.10
31.00
263.47
Exceptional Income / Expenses
Profit Before Tax
819.80
477.70
82.10
31.00
263.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
856.30
477.70
82.10
31.00
263.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
856.30
477.70
82.10
31.00
263.47
Profit Balance B/F
229.70
-247.90
-330.00
-361.00
-624.45
Appropriations
1086.10
229.70
-247.90
-330.00
-360.98
Earnings Per Share
3.00
2.00
0.00
0.00
1.00
Adjusted EPS
3.00
2.00
0.00
0.00
1.00