(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5559.70
4516.20
3506.40
2378.10
3610.47
Sales
5525.40
4479.20
3468.20
2339.90
3556.45
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.30
37.00
38.20
38.20
54.02
Net Sales
5559.70
4516.20
3506.40
2378.10
3610.47
Increase/Decrease in Stock
-351.30
-308.20
-145.40
145.70
-589.13
Raw Material Consumed
5341.40
4386.50
3255.30
2209.90
3856.52
Opening Raw Materials
468.30
965.30
839.90
441.00
739.36
Purchases Raw Materials
5155.10
3862.60
3379.90
2607.40
3508.33
Closing Raw Materials
394.90
468.30
965.30
839.90
440.98
Other Direct Purchases / Brought in cost
112.90
26.90
0.90
1.40
49.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
0.10
0.12
Electricity & Power
0.20
0.10
0.10
0.10
0.12
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
40.30
24.40
26.60
40.40
51.52
Salaries, Wages & Bonus
34.30
21.30
22.70
36.80
48.27
Contributions to EPF & Pension Funds
1.20
1.00
1.40
1.00
0.35
Workmen and Staff Welfare Expenses
2.80
0.00
0.20
0.40
0.88
Other Employees Cost
2.00
2.10
2.30
2.20
2.03
Other Manufacturing Expenses
1.80
5.60
0.20
1.30
1.38
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1.80
5.60
0.20
1.30
1.38
General and Administration Expenses
27.40
20.50
16.70
14.20
14.31
Rent , Rates & Taxes
5.50
0.10
1.30
0.90
1.61
Insurance
2.10
1.30
0.50
1.00
1.04
Printing and stationery
0.40
1.00
0.20
0.60
0.87
Professional and legal fees
9.00
8.10
5.10
9.70
7.66
Traveling and conveyance
0.70
0.30
0.50
0.10
0.09
Other Administration
10.50
10.10
9.60
1.90
3.14
Selling and Distribution Expenses
85.60
76.70
54.00
34.80
58.74
Advertisement & Sales Promotion
9.80
9.40
9.20
3.80
5.82
Sales Commissions & Incentives
Freight and Forwarding
69.10
66.10
44.50
29.10
48.95
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.70
1.30
0.30
1.90
3.97
Miscellaneous Expenses
0.10
4.40
6.61
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.35
Losson foreign exchange fluctuations
1.50
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
2.90
6.04
Less: Expenses Capitalised
Total Expenditure
5145.40
4205.60
3207.60
2450.90
3400.07
Operating Profit (Excl OI)
414.30
310.60
298.80
-72.80
210.40
Other Income
10.60
3.30
3.20
28.20
13.29
Interest Received
3.90
3.20
2.90
7.30
7.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.70
0.10
0.40
20.90
6.09
Operating Profit
424.90
313.90
302.00
-44.50
223.69
Interest
156.70
146.30
164.50
182.00
159.88
InterestonDebenture / Bonds
Interest on Term Loan
19.80
25.20
26.40
24.30
22.61
Intereston Fixed deposits
Bank Charges etc
37.20
31.40
27.00
23.40
10.81
Other Interest
99.70
89.60
111.10
134.20
126.46
PBDT
268.20
167.70
137.50
-226.50
63.81
Depreciation
57.90
52.80
55.20
57.70
56.72
Profit Before Taxation & Exceptional Items
210.30
114.90
82.40
-284.20
7.09
Exceptional Income / Expenses
8.30
22.70
-20.20
Profit Before Tax
218.60
137.60
82.40
-304.40
7.09
Provision for Tax
10.90
-1.20
-2.00
0.70
5.75
Current Income Tax
39.10
24.10
3.20
1.94
Deferred Tax
-4.10
-25.20
-5.20
0.70
5.75
Other taxes
-24.10
0.00
0.00
0.70
-1.94
Profit After Tax
207.60
138.80
84.30
-305.10
1.34
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.10
5.40
0.50
0.40
Consolidated Net Profit
207.70
144.20
84.90
-304.70
1.34
Profit Balance B/F
319.20
175.00
90.10
394.80
393.43
Appropriations
526.90
319.20
175.00
90.10
394.76
Earnings Per Share
2.00
6.00
3.00
-12.00
0.00
Adjusted EPS
2.00
1.00
1.00
-3.00
0.00