(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4016.70
2736.70
1596.60
1231.60
1257.40
Sales
3933.10
2698.40
1558.10
1215.70
1226.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
83.60
38.30
38.50
15.90
31.00
Net Sales
4008.60
2721.50
1591.20
1231.60
1257.40
Increase/Decrease in Stock
-323.00
-81.20
-186.30
-80.80
-210.80
Raw Material Consumed
3512.40
2278.90
1393.80
968.40
1055.80
Opening Raw Materials
105.10
95.80
103.80
80.30
67.00
Purchases Raw Materials
3327.30
2172.00
1340.50
921.40
1041.90
Closing Raw Materials
127.60
105.10
95.80
103.80
80.30
Other Direct Purchases / Brought in cost
207.60
116.20
45.40
70.40
27.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.80
37.30
30.00
21.60
32.90
Electricity & Power
50.80
37.30
30.00
21.60
32.90
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
234.10
165.20
135.60
124.00
136.60
Salaries, Wages & Bonus
211.80
147.50
123.00
110.90
117.40
Contributions to EPF & Pension Funds
3.70
3.70
4.20
5.80
5.00
Workmen and Staff Welfare Expenses
15.80
11.20
4.30
4.50
12.00
Other Employees Cost
2.80
2.70
4.20
2.80
2.20
Other Manufacturing Expenses
142.00
71.60
42.20
45.10
48.80
Sub-contracted / Out sourced services
Processing Charges
21.00
2.60
2.60
7.10
Repairs and Maintenance
17.60
9.70
5.70
7.10
12.70
Packing Material Consumed
90.40
49.60
27.20
24.00
23.20
Other Mfg Exp
12.90
9.60
6.80
7.00
12.90
General and Administration Expenses
43.80
33.40
26.20
24.40
43.70
Rent , Rates & Taxes
8.30
7.20
7.90
4.50
4.00
Insurance
3.20
2.70
2.60
2.00
0.60
Printing and stationery
1.60
1.70
0.60
0.70
1.30
Professional and legal fees
10.20
8.40
6.50
11.00
23.50
Traveling and conveyance
16.50
10.60
5.60
3.30
11.00
Other Administration
20.60
13.50
8.60
6.20
14.30
Selling and Distribution Expenses
31.60
15.60
12.00
7.00
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
29.50
18.50
21.00
25.80
31.00
Bad debts /advances written off
3.10
Provision for doubtful debts
1.70
0.80
0.70
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.70
17.70
21.00
23.90
29.50
Less: Expenses Capitalised
Total Expenditure
3721.20
2539.30
1474.50
1135.60
1138.10
Operating Profit (Excl OI)
287.40
182.20
116.60
96.10
119.20
Other Income
24.40
13.30
6.00
15.40
30.10
Interest Received
5.70
3.50
4.00
5.20
11.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
18.70
9.80
2.00
10.20
18.70
Operating Profit
311.70
195.60
122.60
111.50
149.40
Interest
178.20
117.20
98.20
82.70
77.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34.50
14.40
16.90
17.60
17.40
Other Interest
143.70
102.90
81.30
65.20
60.10
PBDT
133.50
78.30
24.40
28.80
71.90
Depreciation
15.60
12.60
13.90
16.50
13.00
Profit Before Taxation & Exceptional Items
117.90
65.70
10.50
12.30
58.90
Exceptional Income / Expenses
59.80
0.80
0.00
0.70
-2.90
Profit Before Tax
177.70
66.50
10.50
13.00
56.00
Provision for Tax
31.20
60.70
2.80
6.80
-2.80
Deferred Tax
0.00
60.70
-0.10
4.70
-8.90
Other taxes
0.00
60.70
2.80
6.80
-2.80
Profit After Tax
146.60
5.80
7.70
6.20
58.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.60
5.80
7.70
6.20
58.90
Profit Balance B/F
469.70
463.30
454.00
448.70
393.60
Appropriations
616.30
469.10
461.70
455.00
452.50
Other Appropriation
0.40
-0.60
-1.60
0.90
3.70
Earnings Per Share
17.00
1.00
1.00
1.00
7.00
Adjusted EPS
17.00
1.00
1.00
1.00
7.00