(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10727.10
11131.20
8180.00
5104.70
Sales
10670.70
11096.70
8094.60
5054.30
Job Work/ Contract Receipts
51.70
32.70
81.60
44.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.70
1.80
3.80
6.30
Net Sales
10727.10
11131.20
8180.00
5104.70
Increase/Decrease in Stock
-286.30
-522.50
-66.80
363.30
Raw Material Consumed
9877.90
10651.00
7517.70
4173.50
Opening Raw Materials
291.60
626.90
197.90
154.90
Purchases Raw Materials
10096.10
10315.70
7946.70
4216.60
Closing Raw Materials
509.80
291.60
626.90
197.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.00
83.80
53.40
43.50
Electricity & Power
82.00
83.80
53.40
43.50
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
209.80
175.20
149.80
136.10
Salaries, Wages & Bonus
179.50
147.60
130.40
110.30
Contributions to EPF & Pension Funds
8.00
7.60
5.00
4.60
Workmen and Staff Welfare Expenses
18.60
17.00
11.90
12.60
Other Employees Cost
3.70
3.00
2.50
8.60
Other Manufacturing Expenses
246.50
188.90
121.70
146.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
246.50
188.90
121.70
146.90
General and Administration Expenses
50.90
47.10
35.50
26.40
Rent , Rates & Taxes
11.00
17.30
13.60
7.30
Insurance
1.50
1.20
1.20
0.90
Printing and stationery
0.90
0.30
0.30
0.40
Professional and legal fees
4.90
3.60
7.80
4.50
Traveling and conveyance
8.70
10.00
1.80
1.70
Other Administration
32.60
24.70
12.60
13.30
Selling and Distribution Expenses
49.40
45.30
68.90
17.10
Handling and Clearing Charges
14.60
12.00
9.10
7.20
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
6.60
6.00
9.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
6.60
2.80
9.10
Less: Expenses Capitalised
Total Expenditure
10239.20
10675.30
7886.20
4915.90
Operating Profit (Excl OI)
488.00
455.90
293.80
188.70
Other Income
16.60
12.60
8.00
10.40
Interest Received
17.50
12.10
8.00
8.20
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
-1.10
0.10
2.20
Operating Profit
504.60
468.40
301.80
199.20
Interest
180.70
122.60
87.00
91.70
InterestonDebenture / Bonds
Interest on Term Loan
121.50
83.50
56.00
57.80
Intereston Fixed deposits
Bank Charges etc
45.50
29.80
21.30
16.80
Other Interest
13.80
9.20
9.70
17.10
PBDT
323.90
345.90
214.80
107.40
Depreciation
82.90
63.70
61.20
65.80
Profit Before Taxation & Exceptional Items
241.00
282.20
153.60
41.60
Exceptional Income / Expenses
Profit Before Tax
241.00
282.20
153.60
41.60
Provision for Tax
63.80
71.60
40.30
34.70
Current Income Tax
65.30
72.30
42.00
17.10
Deferred Tax
-1.50
-0.70
-1.70
17.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
177.20
210.70
113.30
6.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.20
210.70
113.30
6.90
Profit Balance B/F
788.60
576.40
463.10
484.90
Appropriations
965.80
787.00
576.40
484.90
Other Appropriation
-1.60
-1.50
21.80
Earnings Per Share
9.00
15.00
8.00
0.00
Adjusted EPS
9.00
15.00
8.00
0.00