(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4106.00
4271.70
3187.50
2655.10
1960.30
Sales
4106.00
4271.70
3187.50
2655.10
1960.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
685.10
651.30
475.20
398.20
280.80
Net Sales
3420.90
3620.30
2712.30
2256.90
1679.50
Increase/Decrease in Stock
-0.20
-38.10
-149.50
-12.30
-10.80
Raw Material Consumed
1832.70
2369.10
1816.00
1359.90
975.10
Opening Raw Materials
124.80
91.50
147.30
147.30
134.40
Purchases Raw Materials
1923.00
2402.40
1760.20
1392.30
988.00
Closing Raw Materials
286.20
124.80
91.50
179.70
147.30
Other Direct Purchases / Brought in cost
Other raw material cost
71.10
0.00
0.00
0.00
0.00
Power & Fuel Cost
318.60
299.30
264.30
250.60
171.40
Electricity & Power
318.60
299.30
264.30
250.60
171.40
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
287.70
177.70
151.20
113.80
117.20
Salaries, Wages & Bonus
243.30
152.40
129.20
97.20
98.30
Contributions to EPF & Pension Funds
18.30
10.70
9.10
7.00
7.40
Workmen and Staff Welfare Expenses
14.50
7.80
7.50
5.30
5.10
Other Employees Cost
11.60
6.80
5.50
4.40
6.40
Other Manufacturing Expenses
228.30
223.60
190.00
172.10
108.70
Sub-contracted / Out sourced services
Processing Charges
27.10
25.00
32.00
70.80
26.60
Repairs and Maintenance
20.70
10.60
5.80
4.90
4.70
Packing Material Consumed
Other Mfg Exp
180.50
188.00
152.20
96.50
77.50
General and Administration Expenses
93.70
78.80
63.90
48.20
49.70
Rent , Rates & Taxes
2.90
1.50
1.20
1.00
0.90
Insurance
9.50
7.30
5.10
4.10
2.80
Printing and stationery
2.70
1.70
1.20
1.10
1.00
Professional and legal fees
13.40
15.10
14.10
7.30
6.60
Traveling and conveyance
20.20
13.70
5.80
2.40
7.50
Other Administration
65.20
53.20
42.30
34.70
38.30
Selling and Distribution Expenses
99.00
70.30
60.10
58.70
45.40
Advertisement & Sales Promotion
2.70
0.50
0.00
0.10
0.20
Sales Commissions & Incentives
Freight and Forwarding
67.90
45.10
41.40
42.20
23.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.40
24.70
18.60
16.40
21.40
Miscellaneous Expenses
36.40
24.50
17.60
28.00
13.10
Bad debts /advances written off
3.80
7.30
2.90
10.90
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.60
17.20
14.70
17.10
12.80
Less: Expenses Capitalised
Total Expenditure
2896.20
3205.00
2413.50
2019.10
1469.70
Operating Profit (Excl OI)
524.80
415.30
298.80
237.80
209.80
Other Income
16.20
12.00
78.10
14.90
15.00
Interest Received
13.40
9.50
9.40
9.70
13.60
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.10
65.60
3.10
Provision Written Back
0.00
Foreign Exchange Gains
1.40
1.30
1.20
0.10
Others
1.40
1.10
1.80
1.90
1.30
Operating Profit
541.00
427.30
376.90
252.70
224.80
Interest
147.80
92.50
88.40
82.20
72.70
InterestonDebenture / Bonds
Interest on Term Loan
118.00
81.60
76.60
71.70
65.90
Intereston Fixed deposits
Bank Charges etc
29.90
10.90
11.80
10.40
6.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
393.10
334.80
288.50
170.50
152.10
Depreciation
167.20
119.10
109.20
85.00
75.50
Profit Before Taxation & Exceptional Items
225.90
215.70
179.30
85.60
76.60
Exceptional Income / Expenses
Profit Before Tax
225.90
215.70
179.30
85.60
76.60
Provision for Tax
57.40
58.80
35.20
26.90
20.80
Current Income Tax
54.70
60.10
30.00
20.80
18.40
Deferred Tax
2.70
2.30
5.40
4.70
2.40
Other taxes
0.00
-3.60
-0.20
1.40
0.00
Profit After Tax
168.50
156.90
144.10
58.70
55.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.80
-8.70
Consolidated Net Profit
125.70
148.20
144.10
58.70
55.80
Profit Balance B/F
633.50
486.50
373.50
300.10
250.50
Appropriations
759.20
634.80
517.60
358.80
306.30
Other Appropriation
-109.10
1.20
31.00
-14.70
6.20
Earnings Per Share
1.00
2.00
2.00
3.00
3.00
Adjusted EPS
1.00
2.00
2.00
1.00
1.00