(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5699.20
5237.40
1707.10
2137.30
1745.60
Sales
5696.20
5237.10
1655.70
2055.90
1745.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.00
0.40
51.40
81.50
0.00
Net Sales
5699.20
5237.40
1707.10
2137.30
1745.60
Increase/Decrease in Stock
49.80
-138.00
110.70
-98.90
58.90
Raw Material Consumed
4924.80
4312.10
1097.00
1857.40
1494.30
Opening Raw Materials
142.40
118.70
91.40
158.80
201.10
Purchases Raw Materials
3553.10
4111.00
1028.40
650.10
763.30
Closing Raw Materials
268.90
142.40
118.70
91.40
158.80
Other Direct Purchases / Brought in cost
1498.20
224.80
95.80
1139.80
688.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
194.10
122.50
63.70
53.00
46.90
Electricity & Power
194.10
122.50
63.70
53.00
46.90
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
124.90
122.70
110.40
80.80
36.50
Salaries, Wages & Bonus
113.90
113.10
100.90
75.40
34.30
Contributions to EPF & Pension Funds
7.50
6.70
6.00
4.30
1.80
Workmen and Staff Welfare Expenses
3.60
2.90
3.50
3.30
0.40
Other Employees Cost
0.00
0.00
0.00
-2.10
0.00
Other Manufacturing Expenses
118.70
474.00
41.00
49.30
23.90
Sub-contracted / Out sourced services
Processing Charges
66.10
440.40
12.50
19.10
Repairs and Maintenance
1.80
1.10
14.90
5.70
1.50
Packing Material Consumed
Other Mfg Exp
50.70
32.60
13.50
24.50
22.40
General and Administration Expenses
92.70
88.80
79.40
48.20
11.80
Rent , Rates & Taxes
14.30
3.10
3.00
3.10
0.70
Insurance
1.90
2.70
2.10
1.00
0.20
Printing and stationery
0.60
0.60
1.20
0.90
0.10
Professional and legal fees
10.50
11.10
15.40
20.10
6.00
Traveling and conveyance
11.50
13.40
10.70
5.40
0.60
Other Administration
65.30
71.30
57.70
23.00
4.70
Selling and Distribution Expenses
146.30
141.30
113.90
56.20
0.90
Advertisement & Sales Promotion
16.70
3.30
18.70
25.00
0.00
Sales Commissions & Incentives
4.40
7.60
0.70
0.40
0.60
Freight and Forwarding
38.40
23.10
21.40
5.90
Handling and Clearing Charges
22.20
18.80
7.70
6.10
0.30
Other Selling Expenses
64.60
88.40
65.50
18.90
0.00
Miscellaneous Expenses
1.60
5.20
0.40
0.70
39.10
Bad debts /advances written off
38.00
Provision for doubtful debts
4.20
0.40
0.70
0.80
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
1.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5652.90
5128.60
1616.50
2046.70
1712.40
Operating Profit (Excl OI)
46.30
108.80
90.60
90.70
33.10
Other Income
43.40
14.50
19.40
3.60
0.60
Interest Received
1.40
1.40
0.80
1.80
0.50
Dividend Received
0.10
0.20
0.10
0.00
Profit on sale of Fixed Assets
0.00
1.20
Profits on sale of Investments
9.70
Provision Written Back
1.00
0.00
Foreign Exchange Gains
1.40
0.70
0.10
0.00
0.10
Others
29.70
12.30
18.50
0.50
0.10
Operating Profit
89.70
123.40
110.00
94.30
33.70
Interest
10.50
24.50
27.70
44.70
21.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
2.30
5.50
0.90
Other Interest
7.50
22.30
22.10
43.90
21.00
PBDT
79.20
98.80
82.40
49.50
12.70
Depreciation
30.50
27.80
26.00
20.80
2.80
Profit Before Taxation & Exceptional Items
48.70
71.00
56.30
28.70
9.90
Exceptional Income / Expenses
12.30
Profit Before Tax
48.70
71.00
68.60
28.70
9.90
Provision for Tax
17.40
14.50
30.60
6.90
3.20
Current Income Tax
8.90
12.40
11.70
4.80
2.00
Deferred Tax
2.30
0.80
26.40
7.00
0.60
Other taxes
6.20
1.30
-7.40
-4.90
0.60
Profit After Tax
31.30
56.50
38.00
21.80
6.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
377.30
285.20
682.70
286.00
133.20
Consolidated Net Profit
408.60
341.70
720.70
307.90
139.80
Profit Balance B/F
2111.40
1770.30
1049.60
741.80
601.90
Appropriations
2520.00
2112.00
1770.30
1049.60
741.80
Earnings Per Share
45.00
38.00
80.00
34.00
16.00
Adjusted EPS
45.00
38.00
80.00
34.00
16.00