(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1946.90
2114.00
1899.20
1182.70
1746.60
Sales
1825.30
2032.20
1820.60
1114.40
1694.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
121.60
81.80
78.70
68.30
52.30
Net Sales
1946.90
2114.00
1899.20
1182.70
1746.60
Increase/Decrease in Stock
-85.00
-20.50
11.10
28.70
-2.30
Raw Material Consumed
1368.40
1367.70
1156.30
589.60
1065.40
Opening Raw Materials
63.40
53.90
98.50
73.60
153.50
Purchases Raw Materials
1105.30
1049.20
920.80
529.50
757.50
Closing Raw Materials
30.00
63.40
53.90
98.50
73.60
Other Direct Purchases / Brought in cost
229.70
328.00
190.90
85.00
228.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.50
144.60
130.00
101.00
120.30
Electricity & Power
160.50
144.60
130.00
101.00
120.30
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
133.10
131.20
126.30
74.80
103.40
Salaries, Wages & Bonus
113.60
110.10
107.90
62.80
87.00
Contributions to EPF & Pension Funds
4.60
5.30
5.00
2.70
3.60
Workmen and Staff Welfare Expenses
11.90
12.60
10.70
6.90
10.70
Other Employees Cost
3.00
3.10
2.80
2.40
2.10
Other Manufacturing Expenses
87.00
76.40
106.50
86.50
166.70
Sub-contracted / Out sourced services
Processing Charges
22.00
1.60
35.30
33.60
94.80
Repairs and Maintenance
9.90
13.40
16.30
7.40
7.90
Packing Material Consumed
Other Mfg Exp
55.20
61.50
55.00
45.50
64.00
General and Administration Expenses
70.50
40.40
30.40
26.40
33.50
Rent , Rates & Taxes
14.80
3.20
3.60
3.00
3.30
Insurance
2.40
2.30
2.50
2.20
1.90
Printing and stationery
0.50
0.40
0.40
0.30
0.50
Professional and legal fees
6.60
3.80
4.20
3.40
5.80
Traveling and conveyance
2.10
2.80
0.30
0.30
3.00
Other Administration
46.30
30.70
19.80
17.50
22.00
Selling and Distribution Expenses
37.90
54.90
59.30
39.70
61.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.30
0.60
Miscellaneous Expenses
5.40
5.80
4.70
4.80
5.90
Bad debts /advances written off
0.40
2.30
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.00
0.10
0.70
0.90
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
2.10
0.20
Other Miscellaneous Expenses
4.50
3.60
3.80
3.50
3.30
Less: Expenses Capitalised
Total Expenditure
1777.90
1800.60
1624.50
951.50
1554.70
Operating Profit (Excl OI)
169.00
313.40
274.70
231.20
192.00
Other Income
49.70
36.40
34.50
15.30
16.40
Interest Received
32.70
23.60
19.40
9.20
5.70
Dividend Received
0.30
0.30
Profit on sale of Fixed Assets
0.40
0.40
0.20
0.60
0.00
Profits on sale of Investments
1.50
3.10
1.60
Foreign Exchange Gains
0.90
4.00
8.50
0.60
6.00
Others
13.80
5.00
4.80
4.90
4.70
Operating Profit
218.80
349.80
309.20
246.50
208.40
Interest
32.40
36.20
15.00
29.50
47.60
InterestonDebenture / Bonds
Interest on Term Loan
27.90
10.40
14.00
11.80
15.20
Intereston Fixed deposits
Bank Charges etc
1.30
1.10
1.00
1.20
4.50
Other Interest
3.10
24.70
0.00
16.50
28.00
PBDT
186.40
313.60
294.20
217.00
160.80
Depreciation
107.70
77.00
70.80
68.90
72.70
Profit Before Taxation & Exceptional Items
78.70
236.50
223.40
148.10
88.00
Exceptional Income / Expenses
Profit Before Tax
78.70
236.50
223.40
148.10
88.00
Provision for Tax
32.60
63.50
65.10
42.20
19.40
Current Income Tax
13.20
46.10
53.50
26.80
14.70
Deferred Tax
19.80
16.70
11.40
15.40
4.70
Other taxes
-0.40
0.70
0.20
0.00
0.10
Profit After Tax
46.10
173.00
158.30
105.90
68.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.10
173.00
158.30
105.90
68.60
Profit Balance B/F
830.00
674.10
522.50
425.20
370.30
Appropriations
876.10
847.20
680.80
531.10
438.90
Other Appropriation
6.50
17.20
6.70
6.80
11.80
Equity Dividend %
10.00
15.00
30.00
20.00
10.00
Earnings Per Share
4.00
17.00
15.00
10.00
7.00
Adjusted EPS
4.00
17.00
15.00
10.00
7.00