(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3112.50
3089.70
2577.20
1783.30
1385.50
Sales
3107.40
3087.30
2575.10
1779.90
1380.90
Job Work/ Contract Receipts
Processing Charges / Service Income
5.00
2.40
2.10
3.40
4.50
Revenue from property development
Other Operational Income
0.10
0.00
0.00
0.00
0.10
Net Sales
3112.50
3089.70
2577.20
1783.30
1385.50
Increase/Decrease in Stock
4.70
-7.50
-25.30
0.40
-10.00
Raw Material Consumed
1981.00
2012.70
1631.70
1018.70
774.10
Opening Raw Materials
212.00
192.70
161.30
68.40
66.30
Purchases Raw Materials
1975.00
1943.80
1556.80
1045.60
731.60
Closing Raw Materials
311.50
212.00
192.70
161.30
68.40
Other Direct Purchases / Brought in cost
12.50
2.30
9.60
2.80
4.80
Other raw material cost
93.00
85.90
96.70
63.30
39.90
Power & Fuel Cost
194.50
165.50
143.40
122.10
108.40
Electricity & Power
194.50
165.50
143.40
122.10
108.40
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
189.10
167.00
140.30
119.40
106.80
Salaries, Wages & Bonus
169.00
147.80
122.80
103.50
91.00
Contributions to EPF & Pension Funds
7.50
6.00
5.60
5.30
5.70
Workmen and Staff Welfare Expenses
10.50
11.60
10.30
8.90
8.70
Other Employees Cost
2.20
1.60
1.60
1.70
1.50
Other Manufacturing Expenses
350.00
335.70
302.60
202.00
162.50
Sub-contracted / Out sourced services
169.80
167.90
158.90
104.20
90.20
Packing Material Consumed
39.40
37.60
34.90
15.30
19.10
Other Mfg Exp
140.80
130.20
108.80
82.50
53.30
General and Administration Expenses
89.70
103.10
89.80
61.80
55.00
Rent , Rates & Taxes
11.70
11.50
6.80
2.90
0.90
Insurance
6.40
6.10
5.00
4.60
3.60
Printing and stationery
9.70
5.90
6.40
3.90
3.30
Professional and legal fees
9.50
17.20
15.00
14.00
12.10
Traveling and conveyance
4.30
5.50
3.20
1.80
2.00
Other Administration
52.40
62.40
56.70
36.30
35.00
Selling and Distribution Expenses
29.10
28.20
25.10
14.00
15.20
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
17.50
31.80
12.90
14.10
14.90
Bad debts /advances written off
12.30
Provision for doubtful debts
1.00
0.50
1.00
Losson disposal of fixed assets(net)
0.20
0.10
0.30
0.60
Losson foreign exchange fluctuations
3.70
0.60
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
16.30
15.60
12.40
13.80
11.70
Less: Expenses Capitalised
Total Expenditure
2855.80
2836.50
2320.40
1552.50
1226.90
Operating Profit (Excl OI)
256.70
253.30
256.80
230.90
158.60
Other Income
10.30
16.20
11.50
11.10
3.20
Interest Received
3.10
2.70
2.60
2.30
2.00
Dividend Received
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
2.00
0.50
Provision Written Back
12.70
0.20
Foreign Exchange Gains
7.10
3.90
5.20
Others
0.10
0.70
2.60
2.90
1.20
Operating Profit
267.10
269.50
268.20
242.00
161.80
Interest
88.00
68.30
56.00
59.90
63.50
InterestonDebenture / Bonds
Interest on Term Loan
80.70
63.30
48.30
55.30
58.80
Intereston Fixed deposits
Bank Charges etc
9.30
8.10
6.90
4.40
3.30
Other Interest
-2.00
-3.10
0.80
0.20
1.30
PBDT
179.10
201.10
212.30
182.20
98.30
Depreciation
60.20
52.80
48.20
44.20
40.10
Profit Before Taxation & Exceptional Items
118.90
148.30
164.10
138.00
58.20
Exceptional Income / Expenses
Profit Before Tax
118.90
148.30
164.10
138.00
58.20
Provision for Tax
30.30
30.30
49.10
41.10
18.40
Current Income Tax
26.00
32.20
39.80
23.80
10.80
Deferred Tax
4.30
-1.90
9.30
7.60
10.80
Other taxes
0.00
0.00
0.00
9.70
-3.20
Profit After Tax
88.60
118.00
115.00
96.90
39.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.60
118.00
115.00
96.90
39.80
Profit Balance B/F
483.60
367.90
255.30
161.00
123.60
Appropriations
572.20
486.00
370.30
257.80
163.40
Other Appropriation
2.40
2.40
2.40
2.40
2.40
Equity Dividend %
2.00
2.00
2.00
2.00
2.00
Earnings Per Share
7.00
10.00
10.00
8.00
3.00
Adjusted EPS
7.00
9.00
9.00
8.00
3.00