(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2002.60
1542.00
963.50
587.20
546.10
Sales
1952.60
1490.20
934.20
574.50
533.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
0.20
0.70
0.30
0.10
Revenue from property development
Other Operational Income
49.30
51.50
28.60
12.40
12.20
Net Sales
2002.60
1542.00
963.50
587.20
546.10
Increase/Decrease in Stock
-9.00
4.70
-13.10
-7.80
-2.40
Raw Material Consumed
1665.00
1268.60
783.90
456.80
411.00
Opening Raw Materials
49.20
54.70
39.30
22.40
62.20
Purchases Raw Materials
1694.00
1263.00
799.30
472.40
375.30
Closing Raw Materials
78.20
49.20
54.70
39.30
26.50
Other Direct Purchases / Brought in cost
1.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.40
17.50
14.40
9.80
8.10
Electricity & Power
20.40
17.50
14.40
9.80
8.10
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
42.90
38.10
30.70
28.00
37.10
Salaries, Wages & Bonus
37.00
33.10
28.10
25.50
31.90
Contributions to EPF & Pension Funds
2.50
2.40
2.00
1.80
2.80
Workmen and Staff Welfare Expenses
3.40
2.70
0.60
0.70
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
154.50
121.70
78.40
52.50
23.10
Sub-contracted / Out sourced services
84.70
62.20
42.30
30.10
Repairs and Maintenance
5.40
1.50
0.50
0.10
2.00
Packing Material Consumed
Other Mfg Exp
64.40
58.00
35.60
22.30
21.20
General and Administration Expenses
34.30
24.90
22.30
18.20
19.70
Rent , Rates & Taxes
9.90
6.80
6.80
5.90
6.70
Insurance
1.30
0.60
0.60
0.30
Professional and legal fees
10.50
9.20
9.10
7.00
9.40
Traveling and conveyance
3.70
2.10
0.90
0.70
2.30
Other Administration
12.60
8.30
5.80
5.10
3.50
Selling and Distribution Expenses
0.80
1.80
0.50
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
1.60
0.40
0.10
0.00
Miscellaneous Expenses
2.80
5.30
10.80
4.70
39.00
Bad debts /advances written off
0.40
Provision for doubtful debts
2.80
1.90
Losson disposal of fixed assets(net)
0.70
0.40
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
1.80
10.50
2.40
38.90
Less: Expenses Capitalised
Total Expenditure
1911.80
1482.60
927.80
562.70
535.60
Operating Profit (Excl OI)
90.80
59.40
35.60
24.50
10.40
Other Income
1.00
0.30
2.10
0.20
2.00
Interest Received
0.40
0.00
0.70
0.00
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.10
0.10
1.50
Others
0.50
0.30
1.30
0.10
0.00
Operating Profit
91.80
59.70
37.70
24.70
12.40
Interest
2.10
1.70
3.50
3.10
4.70
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.80
0.90
0.00
3.70
Intereston Fixed deposits
Bank Charges etc
0.20
0.60
0.40
0.90
Other Interest
1.40
0.30
2.10
3.10
0.10
PBDT
89.80
58.00
34.30
21.60
7.70
Depreciation
17.90
17.20
16.40
17.10
15.80
Profit Before Taxation & Exceptional Items
71.90
40.80
17.90
4.50
-8.10
Exceptional Income / Expenses
Profit Before Tax
71.90
40.80
17.90
4.50
-8.10
Provision for Tax
17.40
10.60
3.00
1.40
3.50
Current Income Tax
18.80
10.50
3.00
1.10
Deferred Tax
-1.40
0.10
0.00
0.40
3.50
Other taxes
0.00
0.00
0.00
-0.10
3.50
Profit After Tax
54.50
30.20
14.90
3.10
-11.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.50
30.20
14.90
3.10
-11.60
Profit Balance B/F
153.30
123.10
108.20
105.30
116.90
Appropriations
207.70
153.30
123.10
108.40
105.30
Equity Dividend %
15.00
20.00
Earnings Per Share
8.00
4.00
2.00
0.00
-2.00
Adjusted EPS
5.00
3.00
1.00
0.00
-1.00