(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2721.90
3036.60
1984.50
Sales
2552.30
2820.20
1768.10
Job Work/ Contract Receipts
Processing Charges / Service Income
9.00
63.90
131.50
Revenue from property development
Other Operational Income
160.60
152.50
84.90
Net Sales
2721.90
3036.60
1984.50
Increase/Decrease in Stock
-34.30
29.50
-57.90
Raw Material Consumed
1588.40
1726.10
1182.50
Opening Raw Materials
189.00
194.70
97.60
Purchases Raw Materials
1572.80
1697.50
1247.40
Closing Raw Materials
196.70
189.00
194.70
Other Direct Purchases / Brought in cost
23.20
22.90
32.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
35.10
26.60
17.80
Electricity & Power
35.10
26.60
17.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
69.80
62.90
50.80
Salaries, Wages & Bonus
66.10
58.80
47.60
Contributions to EPF & Pension Funds
1.30
1.30
0.90
Workmen and Staff Welfare Expenses
1.70
1.70
2.50
Other Employees Cost
0.70
1.10
-0.20
Other Manufacturing Expenses
610.60
687.60
489.50
Sub-contracted / Out sourced services
554.30
608.90
439.40
Repairs and Maintenance
9.70
34.50
11.10
Packing Material Consumed
Other Mfg Exp
46.50
44.20
39.00
General and Administration Expenses
158.90
158.30
86.10
Rent , Rates & Taxes
70.70
75.70
27.80
Printing and stationery
1.20
0.80
0.80
Professional and legal fees
20.70
22.40
20.20
Traveling and conveyance
14.10
13.30
2.10
Other Administration
65.20
58.70
35.80
Selling and Distribution Expenses
31.50
94.60
120.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.80
4.80
1.20
Freight and Forwarding
15.70
79.70
117.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
10.90
10.10
2.00
Miscellaneous Expenses
8.50
18.80
8.80
Bad debts /advances written off
0.10
5.20
Provision for doubtful debts
4.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
8.40
9.40
8.80
Less: Expenses Capitalised
Total Expenditure
2468.50
2804.40
1898.50
Operating Profit (Excl OI)
253.40
232.30
85.90
Other Income
84.00
70.10
19.70
Interest Received
2.60
0.40
0.20
Profit on sale of Fixed Assets
42.60
Profits on sale of Investments
0.60
3.00
Provision Written Back
1.00
7.00
Foreign Exchange Gains
36.90
62.60
16.30
Operating Profit
337.40
302.30
105.60
InterestonDebenture / Bonds
Interest on Term Loan
11.40
14.60
10.70
Intereston Fixed deposits
Bank Charges etc
5.60
7.50
3.80
Other Interest
3.10
3.40
4.90
Depreciation
31.30
31.30
32.30
Profit Before Taxation & Exceptional Items
286.10
245.60
53.90
Exceptional Income / Expenses
Profit Before Tax
286.10
245.60
53.90
Provision for Tax
67.80
67.80
19.80
Current Income Tax
71.20
64.70
19.40
Deferred Tax
-3.40
-4.20
0.40
Profit After Tax
218.30
177.70
34.10
Share of Associate
7.60
10.80
4.30
Consolidated Net Profit
225.90
188.60
38.40
Profit Balance B/F
433.80
245.20
206.80
Appropriations
659.70
433.80
245.20
Earnings Per Share
196.00
163.00
33.00
Adjusted EPS
14.00
12.00
2.00