(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2015
Gross Sales
7118.40
7216.50
5823.50
2857.20
3097.58
Sales
7118.40
7216.50
5823.50
2857.00
3097.58
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.20
0.00
Net Sales
7118.40
7216.50
5823.50
2857.20
2886.14
Increase/Decrease in Stock
225.30
-272.90
-168.70
-0.70
-2.91
Raw Material Consumed
4771.30
5521.50
4420.50
1894.40
2021.30
Opening Raw Materials
706.10
379.60
396.50
185.00
155.86
Purchases Raw Materials
5032.70
5848.00
4403.60
2105.80
2119.61
Closing Raw Materials
967.50
706.10
379.60
396.50
256.71
Other Direct Purchases / Brought in cost
2.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
845.50
1025.50
512.40
323.90
434.59
Electricity & Power
845.50
1025.50
512.40
323.90
434.59
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
266.60
242.70
176.70
120.30
40.51
Salaries, Wages & Bonus
232.20
211.40
161.90
111.50
36.63
Contributions to EPF & Pension Funds
17.60
15.00
8.90
6.10
2.40
Workmen and Staff Welfare Expenses
6.40
7.40
2.60
1.30
1.48
Other Employees Cost
10.30
8.90
3.20
1.40
0.00
Other Manufacturing Expenses
152.40
107.70
102.10
100.70
73.23
Sub-contracted / Out sourced services
Repairs and Maintenance
11.80
10.10
Packing Material Consumed
Other Mfg Exp
152.40
107.70
102.10
88.80
63.13
General and Administration Expenses
55.80
45.50
27.70
13.60
29.11
Rent , Rates & Taxes
7.70
4.80
3.20
0.70
3.52
Printing and stationery
3.70
3.60
2.00
1.70
0.97
Professional and legal fees
11.30
14.30
9.60
2.30
2.27
Traveling and conveyance
18.30
14.20
8.00
4.20
6.28
Other Administration
33.00
22.90
12.90
8.90
21.46
Selling and Distribution Expenses
177.80
206.40
225.00
135.20
29.70
Advertisement & Sales Promotion
8.20
2.70
2.60
0.80
0.31
Sales Commissions & Incentives
26.90
52.50
107.90
65.70
14.56
Freight and Forwarding
142.70
151.10
114.50
68.70
11.49
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
3.34
Miscellaneous Expenses
36.10
17.30
12.30
11.70
2.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.10
17.30
12.30
11.70
2.76
Less: Expenses Capitalised
Total Expenditure
6530.70
6893.70
5308.10
2599.10
2628.28
Operating Profit (Excl OI)
587.70
322.80
515.40
258.10
257.87
Other Income
29.10
40.20
20.00
11.00
44.99
Interest Received
27.30
39.80
20.00
1.50
43.10
Profit on sale of Fixed Assets
Profits on sale of Investments
9.40
Others
1.80
0.40
0.00
0.10
1.46
Operating Profit
616.80
363.00
535.40
269.00
302.85
Interest
327.30
203.90
83.90
40.60
61.93
InterestonDebenture / Bonds
Interest on Term Loan
193.20
94.90
35.50
7.30
17.75
Intereston Fixed deposits
Bank Charges etc
36.30
28.10
21.10
6.70
2.13
Other Interest
97.80
80.90
27.30
26.50
42.05
PBDT
289.50
159.10
451.50
228.50
240.92
Depreciation
260.30
272.60
156.80
127.10
101.81
Profit Before Taxation & Exceptional Items
29.20
-113.50
294.70
101.40
139.11
Exceptional Income / Expenses
Profit Before Tax
29.20
-113.50
294.70
101.40
139.11
Provision for Tax
-5.40
4.20
36.80
24.50
46.82
Current Income Tax
49.10
32.40
40.24
Deferred Tax
-6.60
4.10
-13.90
-8.80
6.58
Other taxes
-5.40
4.20
1.70
1.00
0.00
Profit After Tax
34.60
-117.60
257.90
76.90
92.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.60
-117.60
257.90
76.90
93.90
Profit Balance B/F
1154.90
1272.50
1014.70
937.80
303.59
Appropriations
1189.50
1154.90
1272.50
1014.70
392.04
Earnings Per Share
0.00
0.00
1.00
0.00
0.00
Adjusted EPS
0.00
0.00
1.00
0.00
0.00