(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2018
Gross Sales
2397.20
2782.20
1090.87
811.30
1103.50
Sales
1563.20
1313.00
818.36
785.37
1103.50
Job Work/ Contract Receipts
Processing Charges / Service Income
834.00
1469.30
272.51
25.94
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
157.10
362.70
154.75
117.45
6.10
Net Sales
2240.10
2419.50
936.12
693.86
1097.50
Increase/Decrease in Stock
29.80
-216.40
-99.28
120.60
-25.80
Raw Material Consumed
905.70
1500.20
660.12
272.48
763.40
Opening Raw Materials
328.30
91.90
179.72
122.40
117.60
Purchases Raw Materials
882.20
1736.60
572.35
329.79
570.60
Closing Raw Materials
304.90
328.30
91.95
179.72
101.90
Other Direct Purchases / Brought in cost
177.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.50
29.20
18.35
16.37
14.10
Electricity & Power
20.50
29.20
18.35
16.37
11.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
2.50
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
140.40
136.30
74.53
59.70
82.70
Salaries, Wages & Bonus
126.70
125.10
66.62
53.24
77.50
Contributions to EPF & Pension Funds
6.40
6.10
4.16
3.80
6.40
Workmen and Staff Welfare Expenses
4.90
3.70
2.79
1.67
0.60
Other Employees Cost
2.30
1.50
0.96
0.98
-1.80
Other Manufacturing Expenses
549.80
466.80
90.12
78.67
24.70
Sub-contracted / Out sourced services
Processing Charges
470.30
438.00
77.56
65.17
7.20
Repairs and Maintenance
5.45
5.87
4.80
Packing Material Consumed
Other Mfg Exp
79.50
28.80
7.10
7.63
12.70
General and Administration Expenses
156.20
134.80
29.91
26.38
97.30
Rent , Rates & Taxes
93.40
64.40
2.81
3.75
3.70
Insurance
2.80
3.20
0.75
1.51
1.50
Printing and stationery
0.70
1.10
1.12
0.35
0.80
Professional and legal fees
23.50
26.80
6.03
2.41
7.60
Traveling and conveyance
7.70
11.20
2.58
4.54
3.20
Other Administration
35.90
39.30
19.19
18.34
83.60
Selling and Distribution Expenses
46.10
55.20
21.48
24.91
34.90
Advertisement & Sales Promotion
0.40
0.10
0.02
0.06
2.50
Sales Commissions & Incentives
0.40
2.50
Freight and Forwarding
45.30
51.90
20.90
21.31
28.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.50
Other Selling Expenses
0.00
0.80
0.55
3.53
3.20
Miscellaneous Expenses
4.90
2.40
0.96
0.34
4.10
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
0.30
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
2.40
0.96
0.20
3.80
Less: Expenses Capitalised
Total Expenditure
1853.40
2108.60
796.18
599.45
995.20
Operating Profit (Excl OI)
386.70
310.90
139.94
94.41
102.20
Other Income
10.80
8.40
10.69
5.21
32.30
Interest Received
8.40
7.40
10.48
5.21
5.50
Profit on sale of Fixed Assets
0.21
0.00
Profits on sale of Investments
Others
2.40
0.90
0.00
0.00
26.80
Operating Profit
397.40
319.30
150.63
99.62
134.50
Interest
125.00
98.90
78.40
66.37
52.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
36.90
35.00
0.23
10.50
Other Interest
88.10
63.90
78.40
66.14
41.60
PBDT
272.40
220.40
72.23
33.25
82.40
Depreciation
44.60
38.30
25.94
23.18
18.70
Profit Before Taxation & Exceptional Items
227.80
182.10
46.29
10.07
63.70
Exceptional Income / Expenses
Profit Before Tax
227.80
182.10
46.29
10.07
63.70
Provision for Tax
64.40
54.40
13.99
4.03
21.40
Current Income Tax
67.10
56.10
13.50
19.20
Deferred Tax
-2.80
-3.10
-0.02
2.86
2.20
Other taxes
0.00
1.40
0.51
4.03
0.00
Profit After Tax
163.50
127.80
32.30
6.05
42.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.50
127.80
32.30
6.05
39.90
Profit Balance B/F
403.90
275.40
243.11
237.06
222.90
Appropriations
567.40
403.20
275.41
243.11
262.90
Other Appropriation
34.90
-0.70
Earnings Per Share
7.00
9.00
2.00
0.00
57.00
Adjusted EPS
7.00
7.00
2.00
0.00
2.00