(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4100.30
4441.70
3511.40
2388.60
2162.30
Sales
3930.70
4269.30
3351.60
2308.70
2073.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
169.60
172.40
159.80
79.90
89.10
Net Sales
4100.30
4441.70
3511.40
2388.60
2162.30
Increase/Decrease in Stock
-42.60
-27.20
-117.30
30.40
83.70
Raw Material Consumed
2251.00
2316.60
1784.90
1091.60
998.20
Opening Raw Materials
268.90
163.70
198.30
58.00
167.70
Purchases Raw Materials
2210.00
2421.80
1750.30
1231.90
888.50
Closing Raw Materials
227.90
268.90
163.70
198.30
58.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
313.80
307.80
259.20
193.30
189.90
Electricity & Power
313.80
307.80
259.20
193.30
189.90
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
304.50
287.20
235.80
180.80
196.20
Salaries, Wages & Bonus
261.10
250.70
205.70
156.80
165.50
Contributions to EPF & Pension Funds
8.90
7.40
6.10
5.10
5.60
Workmen and Staff Welfare Expenses
32.90
29.10
23.60
18.30
22.80
Other Employees Cost
1.60
0.00
0.40
0.60
2.30
Other Manufacturing Expenses
544.90
698.40
614.10
437.40
345.90
Sub-contracted / Out sourced services
Processing Charges
84.00
91.80
93.50
85.00
68.10
Repairs and Maintenance
96.00
103.40
87.20
56.00
53.90
Packing Material Consumed
Other Mfg Exp
364.90
503.10
433.40
296.40
224.00
General and Administration Expenses
139.20
141.70
127.10
83.50
86.30
Rent , Rates & Taxes
20.60
13.90
15.60
8.30
9.70
Insurance
3.30
3.50
4.10
2.70
2.20
Printing and stationery
1.10
1.50
1.20
0.90
1.40
Professional and legal fees
12.30
10.50
7.40
6.50
10.20
Traveling and conveyance
6.90
4.50
2.00
1.10
3.50
Other Administration
102.00
112.40
98.90
65.10
62.80
Selling and Distribution Expenses
154.80
180.10
153.10
90.00
70.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.50
3.30
3.70
3.00
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
3.30
3.70
3.00
1.90
Less: Expenses Capitalised
Total Expenditure
3671.00
3907.90
3060.80
2110.10
1972.70
Operating Profit (Excl OI)
429.30
533.80
450.70
278.50
189.60
Other Income
7.30
26.30
11.40
5.10
11.20
Interest Received
0.10
0.60
0.60
0.40
Profit on sale of Fixed Assets
1.00
0.40
0.50
Profits on sale of Investments
Foreign Exchange Gains
6.10
25.20
11.00
2.80
10.80
Others
0.10
0.20
0.00
1.60
0.00
Operating Profit
436.60
560.10
462.10
283.60
200.80
Interest
95.80
93.20
84.50
58.50
72.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34.20
36.80
27.50
18.90
18.20
Other Interest
61.60
56.40
57.00
39.60
53.80
PBDT
340.80
467.00
377.60
225.10
128.80
Depreciation
99.70
92.00
85.30
80.30
78.30
Profit Before Taxation & Exceptional Items
241.10
375.00
292.20
144.80
50.50
Exceptional Income / Expenses
Profit Before Tax
241.10
375.00
292.20
144.80
50.50
Provision for Tax
62.80
95.70
71.20
38.30
10.30
Current Income Tax
59.70
95.00
75.00
39.10
7.70
Deferred Tax
2.40
0.30
-4.10
-1.60
5.20
Other taxes
0.70
0.40
0.40
0.80
-2.60
Profit After Tax
178.30
279.30
221.00
106.50
40.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.30
279.30
221.00
106.50
40.20
Profit Balance B/F
1069.80
800.70
587.30
480.50
449.80
Appropriations
1248.10
1079.90
808.30
587.00
490.00
Other Appropriation
10.70
10.40
8.20
0.80
7.70
Equity Dividend %
40.00
20.00
20.00
15.00
Earnings Per Share
35.00
55.00
44.00
21.00
8.00
Adjusted EPS
35.00
55.00
44.00
21.00
8.00