(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10506.50
13412.80
7722.30
4704.30
3528.10
Sales
10432.00
13316.50
7637.20
4675.40
3489.20
Job Work/ Contract Receipts
0.10
0.00
0.90
0.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
74.40
96.30
85.00
28.10
38.00
Net Sales
10465.10
13367.50
7681.70
4704.30
3528.10
Increase/Decrease in Stock
-33.80
-1057.70
-162.80
-31.00
-73.10
Raw Material Consumed
9520.10
13497.20
7079.70
4342.90
3313.10
Opening Raw Materials
290.30
375.90
257.70
147.00
306.40
Purchases Raw Materials
8472.80
9212.30
5006.10
2984.40
2440.70
Closing Raw Materials
319.00
290.30
375.90
257.70
147.00
Other Direct Purchases / Brought in cost
1076.00
4199.30
2191.80
1469.30
712.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.80
45.70
39.90
28.90
31.10
Electricity & Power
68.80
45.70
39.90
28.90
31.10
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
126.20
131.70
113.40
72.20
69.70
Salaries, Wages & Bonus
121.10
126.70
109.30
68.50
65.40
Contributions to EPF & Pension Funds
2.20
1.90
1.80
1.20
1.80
Workmen and Staff Welfare Expenses
0.80
1.40
1.10
1.90
0.70
Other Employees Cost
2.10
1.70
1.30
0.60
1.70
Other Manufacturing Expenses
39.00
58.20
44.70
32.00
29.10
Sub-contracted / Out sourced services
Processing Charges
1.80
0.40
0.00
1.50
0.80
Repairs and Maintenance
5.80
5.00
5.30
4.50
4.60
Packing Material Consumed
Other Mfg Exp
31.40
52.70
39.40
26.00
23.70
General and Administration Expenses
65.50
73.40
47.40
39.90
22.30
Rent , Rates & Taxes
31.90
26.40
16.70
7.10
4.30
Insurance
2.60
2.90
2.20
2.70
3.00
Printing and stationery
0.80
1.30
1.10
0.40
0.60
Professional and legal fees
8.20
15.30
11.70
19.70
5.40
Traveling and conveyance
15.90
16.90
9.60
4.70
3.20
Other Administration
22.00
27.40
15.70
10.00
8.90
Selling and Distribution Expenses
71.30
86.60
84.10
30.10
44.70
Advertisement & Sales Promotion
12.30
17.30
10.20
2.20
2.90
Sales Commissions & Incentives
4.80
6.60
1.60
1.80
4.30
Freight and Forwarding
36.20
52.80
61.80
23.60
28.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.90
9.80
10.50
2.50
8.70
Miscellaneous Expenses
14.50
18.40
9.70
6.10
4.60
Bad debts /advances written off
3.00
0.30
0.50
0.90
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.30
17.90
9.20
5.20
4.40
Less: Expenses Capitalised
Total Expenditure
9871.50
12853.30
7256.10
4521.10
3441.40
Operating Profit (Excl OI)
593.60
514.20
425.50
183.20
86.70
Other Income
43.20
68.20
92.10
61.40
36.50
Interest Received
15.30
21.40
20.00
13.60
14.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.60
0.20
0.10
Foreign Exchange Gains
6.70
1.40
1.80
35.40
4.20
Others
21.20
45.30
69.20
12.20
18.30
Operating Profit
636.80
582.40
517.60
244.60
123.20
Interest
212.50
202.10
108.90
77.00
96.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.50
26.20
19.70
Other Interest
198.90
175.90
89.20
77.00
96.30
PBDT
424.40
380.30
408.70
167.60
26.90
Depreciation
56.40
47.30
42.70
34.60
29.00
Profit Before Taxation & Exceptional Items
367.90
333.00
365.90
133.00
-2.10
Exceptional Income / Expenses
Profit Before Tax
375.30
349.60
359.50
147.10
-2.10
Provision for Tax
75.30
75.30
86.30
23.30
16.90
Current Income Tax
79.40
84.50
81.20
28.80
1.90
Deferred Tax
-7.60
-10.70
1.20
-5.50
14.90
Other taxes
3.60
1.50
3.90
0.00
0.00
Profit After Tax
300.00
274.40
273.20
123.80
-19.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.70
-7.70
Consolidated Net Profit
291.30
266.70
273.20
123.80
4.30
Profit Balance B/F
1077.50
809.80
545.20
420.80
439.20
Appropriations
1368.70
1076.50
818.40
544.60
443.50
Other Appropriation
-2.40
-1.00
0.20
-0.70
22.70
Earnings Per Share
0.00
1.00
16.00
7.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00