(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2722.30
3272.50
3129.00
1650.90
Sales
2696.20
3207.50
3086.50
1630.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.10
65.00
42.50
20.30
Net Sales
2722.30
3272.50
3129.00
1650.90
Increase/Decrease in Stock
-15.90
-60.80
-107.50
2.90
Raw Material Consumed
1457.60
1827.40
1747.60
770.40
Opening Raw Materials
218.20
127.50
157.70
147.50
Purchases Raw Materials
1393.40
1918.10
1717.30
780.60
Closing Raw Materials
154.00
218.20
127.50
157.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
361.90
535.50
439.00
202.20
Electricity & Power
361.90
535.50
439.00
202.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
140.10
143.60
160.20
90.90
Salaries, Wages & Bonus
130.40
132.30
145.40
81.40
Contributions to EPF & Pension Funds
3.30
3.30
3.00
2.40
Workmen and Staff Welfare Expenses
4.50
5.50
6.60
4.70
Other Employees Cost
1.80
2.50
5.10
2.50
Other Manufacturing Expenses
336.50
363.10
345.00
242.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
41.40
44.40
51.70
29.00
Other Mfg Exp
295.10
318.80
293.30
213.30
General and Administration Expenses
39.50
42.20
57.20
41.60
Rent , Rates & Taxes
5.70
6.40
7.10
4.00
Insurance
6.70
10.50
3.60
2.90
Printing and stationery
1.20
1.00
1.00
0.70
Professional and legal fees
8.70
10.50
11.70
6.20
Traveling and conveyance
1.40
1.50
1.00
0.60
Other Administration
17.30
13.90
33.70
27.70
Selling and Distribution Expenses
165.80
226.00
331.30
128.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
156.20
217.70
302.50
115.00
Miscellaneous Expenses
3.90
3.80
11.70
31.60
Bad debts /advances written off
0.00
0.10
4.30
30.20
Provision for doubtful debts
0.30
1.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
3.70
5.70
1.40
Less: Expenses Capitalised
Total Expenditure
2489.50
3080.90
2984.60
1510.10
Operating Profit (Excl OI)
232.90
191.70
144.40
140.80
Other Income
37.80
25.00
31.00
4.70
Interest Received
15.80
0.60
0.60
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.40
3.80
2.40
1.20
Foreign Exchange Gains
11.00
19.40
26.70
2.10
Operating Profit
270.70
216.60
175.50
145.50
Interest
74.60
96.40
73.30
66.60
InterestonDebenture / Bonds
Interest on Term Loan
67.30
87.10
60.60
59.80
Intereston Fixed deposits
Bank Charges etc
6.30
8.90
11.40
6.20
Other Interest
1.00
0.40
1.30
0.60
PBDT
196.00
120.20
102.20
79.00
Depreciation
66.20
60.50
56.30
55.60
Profit Before Taxation & Exceptional Items
129.90
59.80
45.90
23.40
Exceptional Income / Expenses
Profit Before Tax
129.90
59.80
45.90
23.40
Provision for Tax
16.40
-6.40
13.20
6.10
Current Income Tax
32.90
10.00
7.70
3.90
Deferred Tax
-16.50
-6.40
13.20
6.10
Other taxes
0.00
-10.00
-7.70
-3.90
Profit After Tax
113.50
66.20
32.80
17.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.50
66.20
32.80
17.30
Profit Balance B/F
384.60
318.40
285.70
268.40
Appropriations
498.00
384.60
318.40
285.70
Earnings Per Share
8.00
101.00
50.00
26.00
Adjusted EPS
8.00
5.00
3.00
1.00