(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2581.20
2303.60
1713.10
Sales
2225.50
2149.20
1642.00
Job Work/ Contract Receipts
236.80
90.70
18.90
Processing Charges / Service Income
117.00
61.20
51.70
Revenue from property development
Other Operational Income
1.90
2.50
0.50
Net Sales
2578.70
2303.60
1713.10
Increase/Decrease in Stock
-137.30
-62.40
-122.00
Raw Material Consumed
1942.90
1726.80
1415.20
Opening Raw Materials
58.60
21.00
Purchases Raw Materials
974.40
661.60
396.70
Closing Raw Materials
90.10
58.60
21.00
Other Direct Purchases / Brought in cost
1000.00
1102.70
1039.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.10
2.00
1.40
Electricity & Power
3.10
2.00
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
192.90
156.80
117.40
Salaries, Wages & Bonus
174.60
138.30
102.40
Contributions to EPF & Pension Funds
5.80
7.10
7.10
Workmen and Staff Welfare Expenses
9.70
8.90
5.70
Other Employees Cost
2.80
2.60
2.20
Other Manufacturing Expenses
83.20
61.80
54.90
Sub-contracted / Out sourced services
1.20
7.90
6.50
Processing Charges
6.50
3.20
0.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.30
Other Mfg Exp
75.20
50.70
47.60
General and Administration Expenses
105.60
113.50
67.80
Rent , Rates & Taxes
26.60
20.60
14.20
Printing and stationery
0.80
1.10
0.60
Professional and legal fees
19.40
28.40
9.70
Traveling and conveyance
35.40
40.90
29.40
Other Administration
57.30
62.20
42.80
Selling and Distribution Expenses
14.60
7.40
1.80
Advertisement & Sales Promotion
4.80
1.60
0.80
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
9.70
5.80
1.00
Miscellaneous Expenses
19.00
21.40
14.80
Bad debts /advances written off
Provision for doubtful debts
3.40
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.60
17.90
14.80
Less: Expenses Capitalised
Total Expenditure
2224.00
2027.30
1551.50
Operating Profit (Excl OI)
354.70
276.30
161.60
Other Income
13.60
20.10
7.50
Interest Received
11.60
10.60
3.60
Profit on sale of Fixed Assets
0.20
0.10
2.10
Profits on sale of Investments
0.40
0.70
Foreign Exchange Gains
0.70
0.60
Operating Profit
368.30
296.40
169.00
InterestonDebenture / Bonds
Interest on Term Loan
32.50
10.80
1.60
Intereston Fixed deposits
Bank Charges etc
1.40
2.60
1.70
Other Interest
5.60
4.70
6.70
Depreciation
19.30
16.50
9.40
Profit Before Taxation & Exceptional Items
309.50
261.90
149.70
Exceptional Income / Expenses
Profit Before Tax
309.50
261.90
149.70
Provision for Tax
81.30
68.40
41.00
Current Income Tax
85.20
74.80
43.10
Deferred Tax
-3.90
-6.40
-2.10
Profit After Tax
228.30
193.50
108.70
Minority Interest
5.10
6.40
5.20
Consolidated Net Profit
233.40
199.90
113.90
Profit Balance B/F
178.40
316.50
202.60
Appropriations
411.80
516.40
316.50
Other Appropriation
337.90
Earnings Per Share
5.00
5.00
13.00