(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5752.30
6291.20
6119.50
3369.55
2354.20
Sales
5752.30
6291.20
6119.50
3369.55
2354.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5752.30
6291.20
6119.50
3369.55
2354.20
Increase/Decrease in Stock
-418.80
-289.50
-399.90
-278.21
-110.40
Raw Material Consumed
5820.80
6233.90
6203.70
3494.50
2352.10
Opening Raw Materials
85.40
162.30
102.50
102.55
74.70
Purchases Raw Materials
5713.30
4983.20
4905.10
3009.84
1595.90
Closing Raw Materials
179.50
85.40
162.30
102.55
45.50
Other Direct Purchases / Brought in cost
201.60
1173.80
1358.30
484.66
727.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
19.70
14.30
14.81
16.40
Electricity & Power
6.00
5.80
4.50
3.27
7.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
9.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
7.80
13.80
9.80
11.54
0.00
Employee Cost
2.40
2.50
2.70
3.17
1.90
Salaries, Wages & Bonus
1.90
1.70
1.80
1.55
1.50
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.26
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.30
0.40
1.36
0.10
Other Manufacturing Expenses
24.70
30.20
22.10
22.87
17.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
4.70
3.30
2.37
1.10
Packing Material Consumed
22.30
19.60
15.10
19.02
12.90
Other Mfg Exp
2.20
5.90
3.70
1.48
2.90
General and Administration Expenses
10.00
12.40
18.00
8.03
3.40
Rent , Rates & Taxes
1.90
3.30
1.10
0.69
0.70
Insurance
1.70
2.60
1.50
1.91
Printing and stationery
1.40
1.60
11.00
1.99
0.50
Professional and legal fees
1.20
1.10
0.70
0.43
0.60
Traveling and conveyance
0.10
0.10
0.10
0.05
0.10
Other Administration
3.80
3.80
3.60
3.01
1.60
Selling and Distribution Expenses
4.10
1.30
0.30
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.60
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
3.00
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
3.00
1.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5457.90
6013.40
5862.90
3265.17
2280.50
Operating Profit (Excl OI)
294.30
277.80
256.60
104.38
73.80
Other Income
4.00
4.20
4.30
0.39
0.90
Interest Received
0.20
0.00
0.20
0.31
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
0.10
2.60
Others
1.80
4.10
1.50
0.07
0.60
Operating Profit
298.40
282.10
260.90
104.77
74.70
Interest
84.20
78.70
60.40
51.33
39.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.60
4.10
2.10
4.23
2.80
Other Interest
80.70
74.60
58.30
47.11
36.50
PBDT
214.10
203.40
200.50
53.43
35.40
Depreciation
10.00
10.00
7.80
6.53
5.40
Profit Before Taxation & Exceptional Items
204.10
193.40
192.70
46.90
29.90
Exceptional Income / Expenses
Profit Before Tax
204.10
193.40
192.70
46.90
29.90
Provision for Tax
53.90
50.10
52.00
11.82
7.90
Current Income Tax
52.70
49.70
47.80
11.60
6.50
Deferred Tax
1.10
0.30
4.10
0.22
1.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.30
143.40
140.70
35.08
22.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.30
143.40
140.70
35.08
22.10
Profit Balance B/F
321.60
189.30
48.60
23.42
16.00
Appropriations
471.90
332.70
189.30
58.50
38.10
Other Appropriation
125.90
11.10
9.92
14.70
Equity Dividend %
10.00
10.00
Earnings Per Share
7.00
13.00
13.00
4.00
4.00
Adjusted EPS
7.00
6.00
6.00
2.00
1.00