(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3075.20
3037.90
1505.80
945.50
854.70
Sales
3035.20
3000.50
1488.10
935.10
849.10
Job Work/ Contract Receipts
2.00
0.90
0.50
2.40
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.00
36.50
17.20
8.00
4.90
Net Sales
3075.20
3037.90
1505.80
945.50
854.70
Increase/Decrease in Stock
14.90
-28.30
-36.50
7.60
-3.70
Raw Material Consumed
2379.80
2462.30
1208.90
678.70
609.50
Opening Raw Materials
135.90
72.10
49.90
31.20
30.10
Purchases Raw Materials
2362.30
2526.00
1231.10
697.40
610.70
Closing Raw Materials
118.30
135.90
72.10
49.90
31.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.10
54.30
26.70
18.20
17.20
Electricity & Power
59.10
54.30
26.70
18.20
17.20
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
387.20
337.40
240.70
167.10
177.60
Salaries, Wages & Bonus
346.30
300.10
212.50
146.80
154.10
Contributions to EPF & Pension Funds
11.10
10.20
8.70
7.50
8.40
Workmen and Staff Welfare Expenses
26.90
24.30
16.70
9.90
11.90
Other Employees Cost
2.90
2.90
2.70
2.90
3.30
Other Manufacturing Expenses
40.20
46.50
26.80
19.70
21.00
Sub-contracted / Out sourced services
Processing Charges
1.60
1.10
0.60
0.80
0.70
Repairs and Maintenance
27.30
21.40
15.50
9.50
8.30
Packing Material Consumed
8.50
20.60
7.40
7.70
7.10
Other Mfg Exp
2.80
3.40
3.20
1.80
4.80
General and Administration Expenses
40.10
33.50
27.90
19.50
17.10
Rent , Rates & Taxes
9.50
8.40
6.20
4.90
4.80
Insurance
2.40
1.20
0.90
0.80
0.60
Printing and stationery
1.50
1.60
1.30
0.80
0.80
Professional and legal fees
3.40
2.70
2.30
1.90
1.00
Traveling and conveyance
9.10
8.40
8.10
4.40
6.90
Other Administration
23.40
19.50
17.20
11.20
10.00
Selling and Distribution Expenses
21.60
23.30
18.30
18.70
15.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
1.50
0.60
0.80
0.10
Miscellaneous Expenses
5.00
5.00
5.60
0.80
6.20
Bad debts /advances written off
2.60
Provision for doubtful debts
2.90
1.40
2.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
3.60
0.90
0.80
6.20
Less: Expenses Capitalised
Total Expenditure
2947.90
2933.90
1518.40
930.30
860.60
Operating Profit (Excl OI)
127.30
103.90
-12.50
15.20
-5.90
Other Income
9.60
15.30
15.40
14.00
12.30
Interest Received
7.90
14.30
13.00
12.50
11.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.30
0.30
Others
1.50
0.70
2.40
1.50
0.70
Operating Profit
137.00
119.20
2.90
29.20
6.40
Interest
28.10
26.50
11.60
5.30
4.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.80
0.00
0.00
Other Interest
27.70
26.10
10.80
5.30
4.20
PBDT
108.90
92.70
-8.70
23.90
2.10
Depreciation
41.10
30.80
21.30
15.40
14.40
Profit Before Taxation & Exceptional Items
67.80
62.00
-30.00
8.50
-12.20
Exceptional Income / Expenses
30.60
Profit Before Tax
67.80
62.00
-30.00
8.50
18.40
Provision for Tax
16.80
15.00
-6.70
0.10
5.90
Current Income Tax
15.60
1.80
Deferred Tax
1.20
13.20
-6.70
0.10
5.40
Other taxes
0.00
0.00
-6.70
0.10
5.90
Profit After Tax
51.00
47.00
-23.30
8.40
12.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.00
47.00
-23.30
8.40
12.50
Profit Balance B/F
137.10
90.10
121.80
121.80
122.30
Appropriations
188.10
137.10
98.50
130.20
134.80
Other Appropriation
9.60
8.40
8.40
13.00
Equity Dividend %
45.00
40.00
35.00
35.00
Earnings Per Share
21.00
20.00
-10.00
4.00
5.00
Adjusted EPS
11.00
10.00
-5.00
2.00
3.00