(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5970.10
10125.10
8650.70
4041.50
3723.28
Sales
5702.60
9621.10
8237.70
3953.40
3610.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
267.50
503.90
413.00
88.10
112.35
Net Sales
5970.10
10125.10
8650.70
4041.50
3723.28
Increase/Decrease in Stock
-352.00
-316.50
202.60
-254.00
184.73
Raw Material Consumed
5965.90
9766.80
7867.60
4066.30
3339.61
Other Direct Purchases / Brought in cost
5965.90
9766.80
7867.60
4066.30
3339.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
51.60
62.50
57.10
39.10
32.87
Salaries, Wages & Bonus
49.30
60.80
55.10
36.90
31.17
Contributions to EPF & Pension Funds
2.00
1.60
1.80
1.40
1.32
Workmen and Staff Welfare Expenses
0.40
0.10
0.20
0.70
0.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
14.40
12.00
11.10
5.20
5.10
Rent , Rates & Taxes
0.10
0.10
0.10
0.10
0.05
Insurance
0.70
3.30
3.20
1.90
2.40
Printing and stationery
0.00
0.00
0.00
0.00
0.04
Professional and legal fees
8.90
4.00
3.20
Traveling and conveyance
0.30
0.30
0.30
0.20
0.66
Other Administration
4.70
4.70
4.60
3.20
2.60
Selling and Distribution Expenses
0.50
0.60
0.80
0.80
0.72
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
35.90
132.60
67.70
44.90
97.07
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
26.30
114.40
63.00
28.20
89.21
Losson sale of non-trade current investments
10.20
0.02
Other Miscellaneous Expenses
9.60
18.20
4.80
6.50
7.84
Less: Expenses Capitalised
Total Expenditure
5716.40
9657.90
8206.80
3902.20
3660.09
Operating Profit (Excl OI)
253.70
467.20
443.90
139.30
63.19
Other Income
44.50
22.60
24.60
13.70
37.29
Interest Received
0.70
1.10
1.10
0.10
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
35.20
21.00
15.90
11.20
13.92
Others
8.60
0.40
7.60
2.30
23.25
Operating Profit
298.20
489.70
468.60
153.00
100.48
Interest
0.50
13.50
1.70
0.50
0.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
2.40
1.30
0.40
0.50
Other Interest
0.20
11.10
0.30
0.00
0.01
PBDT
297.70
476.20
466.90
152.50
99.97
Depreciation
1.00
1.00
0.10
0.10
0.07
Profit Before Taxation & Exceptional Items
296.70
475.20
466.90
152.40
99.90
Exceptional Income / Expenses
Profit Before Tax
296.70
475.20
466.90
152.40
99.90
Provision for Tax
78.20
118.70
118.20
38.90
25.31
Current Income Tax
77.50
121.20
118.00
38.50
25.53
Deferred Tax
0.40
-0.40
0.20
0.40
-0.22
Other taxes
0.30
-2.10
0.00
0.00
0.00
Profit After Tax
218.40
356.50
348.60
113.50
74.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.40
356.50
348.60
113.50
74.59
Profit Balance B/F
992.00
819.10
539.70
470.40
449.17
Appropriations
1210.50
1175.60
888.40
583.90
523.76
Other Appropriation
183.80
183.60
69.20
44.10
53.40
Equity Dividend %
675.00
1000.00
1000.00
375.00
240.00
Earnings Per Share
12.00
19.00
19.00
6.00
4.00
Adjusted EPS
12.00
19.00
19.00
6.00
4.00