(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2007.00
1863.20
1512.90
1048.90
1349.80
Sales
1978.30
1839.10
1496.00
1037.00
1332.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.70
24.10
16.90
11.90
17.70
Net Sales
2007.00
1863.20
1512.90
1048.90
1349.80
Increase/Decrease in Stock
3.40
19.70
-30.90
-6.50
8.00
Raw Material Consumed
980.20
858.50
700.90
458.90
605.40
Opening Raw Materials
51.80
54.10
27.20
32.40
41.90
Purchases Raw Materials
1005.20
847.60
717.70
441.90
595.70
Closing Raw Materials
103.30
51.80
54.10
27.20
32.40
Other Direct Purchases / Brought in cost
26.60
8.50
10.10
11.80
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
166.00
160.40
120.40
93.20
128.80
Electricity & Power
166.00
160.40
120.40
93.20
128.80
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
118.10
119.60
115.70
136.00
123.80
Salaries, Wages & Bonus
95.70
100.10
99.20
120.60
106.90
Contributions to EPF & Pension Funds
6.00
5.60
5.20
5.50
6.70
Workmen and Staff Welfare Expenses
14.10
12.00
9.40
7.40
8.10
Other Employees Cost
2.40
1.90
1.90
2.50
2.10
Other Manufacturing Expenses
288.90
288.90
219.50
155.40
214.20
Sub-contracted / Out sourced services
Processing Charges
84.80
76.70
62.70
40.50
62.40
Repairs and Maintenance
18.60
18.30
3.20
9.60
11.90
Packing Material Consumed
34.60
29.30
26.10
19.60
21.40
Other Mfg Exp
151.00
164.60
127.50
85.60
118.50
General and Administration Expenses
61.90
43.90
28.10
22.20
52.10
Rent , Rates & Taxes
2.30
4.00
1.90
4.20
3.90
Insurance
8.20
5.00
2.90
2.50
1.90
Professional and legal fees
28.30
12.50
5.40
2.60
31.50
Traveling and conveyance
2.40
4.00
2.30
1.40
3.80
Other Administration
23.10
22.30
17.80
12.90
14.80
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.30
15.00
20.90
28.70
28.20
Bad debts /advances written off
Provision for doubtful debts
1.20
0.20
Losson disposal of fixed assets(net)
0.20
1.10
Losson foreign exchange fluctuations
0.30
2.60
5.80
Losson sale of non-trade current investments
9.00
Other Miscellaneous Expenses
16.50
15.00
17.20
19.50
22.40
Less: Expenses Capitalised
Total Expenditure
1636.90
1506.10
1174.70
887.90
1160.50
Operating Profit (Excl OI)
370.10
357.10
338.20
161.00
189.30
Other Income
98.50
74.80
40.20
48.80
66.70
Profit on sale of Fixed Assets
Profits on sale of Investments
97.30
73.00
37.90
38.90
47.80
Provision Written Back
1.20
1.30
0.40
4.50
4.20
Foreign Exchange Gains
0.10
1.60
Others
0.00
0.40
1.90
3.80
4.10
Operating Profit
468.60
431.90
378.40
209.80
256.00
Interest
4.90
4.00
4.90
5.00
1.60
InterestonDebenture / Bonds
Intereston Fixed deposits
1.10
1.00
0.80
0.70
0.70
Bank Charges etc
3.40
2.50
1.90
3.90
0.80
Other Interest
0.40
0.50
2.20
0.30
0.20
PBDT
463.70
427.80
373.50
204.80
254.40
Depreciation
36.90
39.60
44.40
53.70
75.80
Profit Before Taxation & Exceptional Items
426.80
388.20
329.10
151.10
178.60
Exceptional Income / Expenses
279.00
Profit Before Tax
426.80
388.20
608.10
151.10
178.60
Provision for Tax
114.50
99.50
131.20
36.90
44.50
Current Income Tax
94.80
93.00
123.20
45.30
46.30
Deferred Tax
19.70
6.60
8.00
-8.40
-1.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
312.30
288.70
476.90
114.20
134.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
312.30
288.70
476.90
114.20
134.10
Profit Balance B/F
784.20
774.60
388.60
268.00
138.90
Appropriations
1096.60
1063.30
865.50
382.20
273.00
Other Appropriation
134.60
279.10
-0.20
-6.40
5.00
Equity Dividend %
20.00
15.00
30.00
10.00
Earnings Per Share
3.00
3.00
5.00
1.00
1.00
Adjusted EPS
3.00
3.00
5.00
1.00
1.00