(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7222.60
4869.10
6470.80
2301.30
1218.47
Sales
6518.00
4273.40
6021.10
2250.80
1198.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
704.60
595.70
449.70
50.40
19.99
Net Sales
7222.60
4869.10
6470.80
2301.30
1218.47
Increase/Decrease in Stock
-51.00
281.70
-274.00
-32.70
67.99
Raw Material Consumed
6424.40
3756.40
5641.60
1842.00
775.20
Opening Raw Materials
378.30
158.30
234.30
206.90
141.59
Purchases Raw Materials
1196.70
1387.50
1087.00
548.60
656.45
Closing Raw Materials
352.50
378.30
158.30
234.30
206.93
Other Direct Purchases / Brought in cost
5202.00
2588.90
4478.60
1320.90
184.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.70
33.70
54.00
52.20
60.69
Electricity & Power
46.70
33.70
54.00
52.20
60.69
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
106.20
94.70
78.50
55.70
61.37
Salaries, Wages & Bonus
56.50
54.30
45.70
30.60
29.86
Contributions to EPF & Pension Funds
4.10
2.80
1.60
1.10
1.44
Workmen and Staff Welfare Expenses
45.60
37.60
31.20
24.00
30.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
103.10
107.30
135.10
120.80
100.99
Sub-contracted / Out sourced services
Repairs and Maintenance
19.50
33.00
37.00
33.40
29.12
Packing Material Consumed
13.90
15.20
14.50
13.50
14.58
Other Mfg Exp
69.70
59.10
83.50
73.90
57.30
General and Administration Expenses
70.20
43.40
37.80
24.50
27.27
Rent , Rates & Taxes
3.90
3.40
3.80
5.10
7.70
Insurance
2.80
3.40
3.10
1.80
1.76
Printing and stationery
1.10
0.90
0.60
0.60
1.02
Professional and legal fees
5.80
3.60
2.90
1.40
2.01
Traveling and conveyance
20.30
10.60
6.50
3.10
5.21
Other Administration
56.60
32.10
27.40
15.60
14.79
Selling and Distribution Expenses
206.40
198.70
417.10
81.20
37.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
142.30
128.40
261.40
29.50
19.42
Miscellaneous Expenses
14.20
4.80
6.90
9.80
1.65
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.30
1.60
5.70
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.80
4.50
5.30
4.20
1.64
Less: Expenses Capitalised
Total Expenditure
6920.30
4520.80
6096.80
2153.60
1133.03
Operating Profit (Excl OI)
302.30
348.30
374.00
147.60
85.43
Other Income
2.50
2.90
0.60
1.10
0.78
Interest Received
2.50
1.90
0.20
0.80
0.78
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.40
0.30
Profits on sale of Investments
Others
0.00
1.00
0.00
0.00
0.00
Operating Profit
304.80
351.30
374.60
148.80
86.21
Interest
152.10
94.00
73.80
44.60
40.75
InterestonDebenture / Bonds
Interest on Term Loan
88.20
41.10
29.80
31.10
32.12
Intereston Fixed deposits
Bank Charges etc
63.10
52.00
43.70
11.20
6.20
Other Interest
0.80
0.90
0.30
2.30
2.43
PBDT
152.60
257.20
300.80
104.20
45.46
Depreciation
68.60
54.70
33.30
26.60
26.46
Profit Before Taxation & Exceptional Items
84.00
202.60
267.50
77.60
19.00
Exceptional Income / Expenses
Profit Before Tax
84.00
202.60
267.50
77.60
19.00
Provision for Tax
22.80
26.90
69.60
15.60
7.26
Current Income Tax
13.90
21.60
54.00
12.70
3.13
Deferred Tax
8.90
5.30
15.60
2.90
4.14
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.30
175.70
197.90
62.00
11.73
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.40
-2.70
-0.27
Consolidated Net Profit
61.30
175.70
197.50
59.30
11.47
Profit Balance B/F
687.00
517.60
325.40
266.10
258.43
Appropriations
748.30
693.30
522.90
325.40
269.90
Other Appropriation
5.40
6.30
5.30
3.81
Equity Dividend %
10.00
12.00
12.00
10.00
Earnings Per Share
12.00
33.00
38.00
12.00
2.00
Adjusted EPS
12.00
33.00
38.00
12.00
2.00