(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2717.20
2020.30
1991.30
1536.30
1645.20
Sales
2461.60
1674.60
1763.50
1288.40
1425.10
Job Work/ Contract Receipts
Processing Charges / Service Income
242.30
340.80
222.60
237.30
206.60
Revenue from property development
Other Operational Income
13.30
4.90
5.10
10.60
13.50
Net Sales
2717.20
2020.30
1991.30
1536.30
1645.20
Increase/Decrease in Stock
77.00
-276.90
18.50
5.10
-132.80
Raw Material Consumed
1029.90
1146.40
954.00
731.00
984.20
Opening Raw Materials
304.90
148.10
131.40
172.50
222.00
Purchases Raw Materials
1167.00
1233.50
954.10
657.50
907.90
Closing Raw Materials
464.90
304.90
148.10
131.40
172.50
Other Direct Purchases / Brought in cost
22.80
69.70
16.60
32.30
26.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.50
36.70
26.10
15.00
31.50
Electricity & Power
38.50
36.70
26.10
15.00
31.50
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
574.90
509.40
464.50
476.50
502.60
Salaries, Wages & Bonus
519.00
456.50
420.50
431.30
445.40
Contributions to EPF & Pension Funds
32.80
31.20
23.20
30.20
38.90
Workmen and Staff Welfare Expenses
23.20
21.70
20.80
15.00
18.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
139.30
121.40
107.60
76.00
113.80
Sub-contracted / Out sourced services
Repairs and Maintenance
63.90
74.80
58.30
38.30
65.70
Packing Material Consumed
44.00
24.60
35.30
25.50
26.10
Other Mfg Exp
31.40
22.00
14.00
12.20
22.00
General and Administration Expenses
103.30
95.30
91.00
88.90
84.90
Rent , Rates & Taxes
8.00
12.20
10.40
19.70
18.80
Insurance
10.10
8.40
15.60
16.10
10.80
Printing and stationery
2.50
Professional and legal fees
11.40
10.60
8.90
7.90
8.10
Traveling and conveyance
32.30
26.10
20.70
18.30
23.10
Other Administration
73.90
64.00
56.10
45.10
44.70
Selling and Distribution Expenses
131.10
91.60
92.20
46.60
60.90
Advertisement & Sales Promotion
1.30
Sales Commissions & Incentives
46.40
24.00
9.80
6.00
7.70
Freight and Forwarding
40.50
56.50
56.10
31.20
11.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.20
11.10
26.30
9.30
40.40
Miscellaneous Expenses
38.30
37.20
28.10
34.10
52.50
Bad debts /advances written off
30.60
13.90
14.90
26.50
30.40
Provision for doubtful debts
6.00
4.00
Losson disposal of fixed assets(net)
0.20
4.30
10.50
Losson foreign exchange fluctuations
11.00
13.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
8.00
2.80
1.60
4.30
Less: Expenses Capitalised
Total Expenditure
2132.30
1761.10
1782.00
1473.10
1697.50
Operating Profit (Excl OI)
584.90
259.20
209.30
63.20
-52.30
Other Income
41.50
21.70
28.20
9.30
14.60
Interest Received
5.30
7.00
4.90
4.00
12.60
Profit on sale of Fixed Assets
0.00
8.70
0.10
1.50
Profits on sale of Investments
Provision Written Back
1.40
12.90
4.70
0.10
Foreign Exchange Gains
5.90
7.40
3.50
Others
28.70
1.70
2.50
1.60
0.50
Operating Profit
626.40
280.90
237.50
72.60
-37.70
Interest
105.00
89.20
72.60
70.50
59.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
35.60
27.10
16.60
20.80
20.50
Other Interest
69.50
62.10
56.00
49.70
39.20
PBDT
521.30
191.70
164.90
2.10
-97.40
Depreciation
115.20
98.20
95.00
62.70
52.70
Profit Before Taxation & Exceptional Items
406.20
93.40
69.90
-60.70
-150.10
Exceptional Income / Expenses
-90.80
Profit Before Tax
406.20
93.20
69.90
-151.50
-150.10
Provision for Tax
122.00
23.60
17.70
-41.90
-49.90
Current Income Tax
64.70
6.80
0.10
Deferred Tax
57.30
16.70
20.30
-38.70
-50.00
Other taxes
0.00
0.00
17.70
-41.90
0.00
Profit After Tax
284.20
69.70
52.20
-109.60
-100.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-0.60
0.80
0.40
1.00
Consolidated Net Profit
283.60
69.10
53.00
-109.20
-99.30
Profit Balance B/F
929.60
876.70
823.70
932.80
1067.10
Appropriations
1213.20
945.70
876.70
823.70
967.80
Other Appropriation
18.30
16.10
35.00
Equity Dividend %
25.00
17.00
15.00
Earnings Per Share
26.00
6.00
5.00
-10.00
-9.00
Adjusted EPS
5.00
1.00
1.00
-2.00
-2.00