(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5058.30
3703.30
2549.10
1128.00
Sales
5012.20
3683.60
2549.10
1128.00
Job Work/ Contract Receipts
1.40
0.40
Processing Charges / Service Income
6.90
Revenue from property development
Other Operational Income
37.80
19.30
0.00
0.00
Net Sales
5058.30
3703.30
2549.10
1128.00
Increase/Decrease in Stock
7.70
-107.30
-12.70
16.50
Raw Material Consumed
4566.00
3328.90
2232.60
819.30
Opening Raw Materials
49.20
36.90
12.80
11.90
Purchases Raw Materials
4570.00
3341.30
2256.70
820.20
Closing Raw Materials
53.30
49.20
36.90
12.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.90
71.10
50.40
39.60
Electricity & Power
64.40
70.60
49.80
39.10
Oil, Fuel & Natural gas
0.40
0.50
0.60
0.40
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.10
0.10
Employee Cost
20.70
24.90
21.90
20.10
Salaries, Wages & Bonus
20.00
24.30
21.90
20.00
Contributions to EPF & Pension Funds
0.20
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.20
0.00
0.00
Other Employees Cost
0.40
0.40
0.00
0.00
Other Manufacturing Expenses
132.50
144.10
100.60
100.70
Sub-contracted / Out sourced services
Processing Charges
118.20
120.00
92.40
91.00
Repairs and Maintenance
0.10
0.10
0.00
0.00
Packing Material Consumed
0.10
0.10
Other Mfg Exp
14.20
24.00
8.10
9.60
General and Administration Expenses
10.30
16.30
8.30
7.00
Rent , Rates & Taxes
0.50
0.10
0.00
0.10
Insurance
1.80
1.60
1.40
1.00
Printing and stationery
0.20
0.20
0.20
0.20
Professional and legal fees
1.60
1.50
1.40
1.30
Traveling and conveyance
0.20
0.20
0.40
0.30
Other Administration
6.20
12.90
5.40
4.50
Selling and Distribution Expenses
6.40
2.80
2.10
4.10
Handling and Clearing Charges
1.50
1.90
1.50
0.80
Other Selling Expenses
0.10
0.20
0.00
1.80
Miscellaneous Expenses
3.50
5.90
26.60
7.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
4.90
20.70
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
1.00
5.90
6.00
Less: Expenses Capitalised
Total Expenditure
4811.90
3486.70
2429.90
1014.80
Operating Profit (Excl OI)
246.40
216.60
119.20
113.20
Other Income
12.50
3.80
3.60
1.40
Interest Received
1.00
0.60
0.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.10
1.10
1.60
Operating Profit
259.00
220.40
122.70
114.60
Interest
32.30
33.90
24.20
26.80
InterestonDebenture / Bonds
Interest on Term Loan
16.80
18.80
16.40
22.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.50
0.20
Other Interest
15.40
14.90
7.30
4.50
PBDT
226.70
186.50
98.50
87.80
Depreciation
47.70
45.20
40.80
40.90
Profit Before Taxation & Exceptional Items
179.00
141.40
57.70
46.90
Exceptional Income / Expenses
Profit Before Tax
179.00
141.40
57.70
46.90
Provision for Tax
48.80
40.10
9.00
13.10
Current Income Tax
34.80
25.60
3.70
Deferred Tax
13.50
14.00
5.30
13.10
Other taxes
0.50
0.50
0.00
13.10
Profit After Tax
130.20
101.30
48.70
33.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.20
101.30
48.70
33.80
Profit Balance B/F
233.90
60.00
86.50
52.80
Appropriations
364.10
161.30
135.20
86.50
Other Appropriation
-72.60
Earnings Per Share
8.00
14.00
7.00
5.00
Adjusted EPS
8.00
7.00
3.00
2.00