(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9098.10
9476.70
7664.20
4279.71
4319.43
Sales
9033.20
9442.00
7624.80
4224.45
4226.42
Job Work/ Contract Receipts
46.50
18.90
30.00
Processing Charges / Service Income
19.49
41.97
Revenue from property development
Other Operational Income
18.30
15.90
9.40
35.76
51.03
Net Sales
9098.10
9476.70
7664.20
4279.71
4319.43
Increase/Decrease in Stock
-226.10
304.10
-29.80
-33.28
-12.77
Raw Material Consumed
7427.80
7485.50
6363.30
3345.22
3285.03
Opening Raw Materials
437.60
371.70
360.10
267.83
226.86
Purchases Raw Materials
7368.10
7551.30
6375.00
3437.45
3325.99
Closing Raw Materials
377.90
437.60
371.70
360.05
267.83
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
336.10
316.80
312.50
260.19
284.07
Electricity & Power
336.10
316.80
312.50
260.19
284.07
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
214.50
181.70
148.70
109.35
103.89
Salaries, Wages & Bonus
198.60
165.60
135.60
88.05
83.64
Contributions to EPF & Pension Funds
7.60
7.70
6.60
Workmen and Staff Welfare Expenses
4.20
4.70
3.10
2.96
4.19
Other Employees Cost
4.10
3.70
3.40
18.34
16.07
Other Manufacturing Expenses
548.90
556.40
440.20
255.04
269.74
Sub-contracted / Out sourced services
Processing Charges
107.20
75.50
55.80
27.62
24.04
Repairs and Maintenance
18.60
11.60
6.60
4.38
2.81
Packing Material Consumed
Other Mfg Exp
423.10
469.40
377.80
223.05
242.90
General and Administration Expenses
31.80
28.20
27.20
23.15
57.99
Rent , Rates & Taxes
2.90
2.60
1.60
8.56
46.94
Insurance
6.30
4.80
6.70
4.28
3.50
Printing and stationery
0.30
0.21
Professional and legal fees
8.10
5.20
6.60
5.38
2.56
Traveling and conveyance
6.60
6.50
4.60
0.49
1.22
Other Administration
14.50
15.50
12.30
4.64
4.78
Selling and Distribution Expenses
165.20
153.70
97.50
96.96
100.96
Handling and Clearing Charges
2.20
1.10
1.90
0.36
0.53
Other Selling Expenses
0.80
2.80
0.50
13.50
14.68
Miscellaneous Expenses
5.80
11.90
3.20
4.05
5.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
11.90
2.20
4.05
5.30
Less: Expenses Capitalised
Total Expenditure
8504.00
9038.30
7362.70
4060.69
4094.22
Operating Profit (Excl OI)
594.10
438.50
301.50
219.01
225.21
Other Income
56.90
30.20
16.10
18.66
10.72
Interest Received
25.00
16.20
13.00
4.88
4.30
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Foreign Exchange Gains
23.30
2.20
2.37
4.79
Others
8.50
11.80
3.20
11.41
1.63
Operating Profit
651.00
468.60
317.60
237.67
235.93
Interest
144.70
113.70
110.30
122.26
121.75
InterestonDebenture / Bonds
Interest on Term Loan
120.10
96.80
96.20
100.80
107.91
Intereston Fixed deposits
Bank Charges etc
24.60
16.90
14.10
21.46
13.84
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
506.40
354.90
207.30
115.41
114.17
Depreciation
83.20
69.10
67.90
41.47
38.49
Profit Before Taxation & Exceptional Items
423.20
285.80
139.40
73.94
75.68
Exceptional Income / Expenses
Profit Before Tax
423.20
285.80
139.40
73.94
75.68
Provision for Tax
106.90
45.30
52.40
51.62
31.93
Current Income Tax
105.60
82.70
41.80
18.25
12.63
Deferred Tax
1.40
-37.40
-1.90
12.38
-7.21
Other taxes
0.00
0.00
12.50
20.98
26.51
Profit After Tax
316.30
240.40
87.00
22.32
43.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
316.30
240.40
87.00
22.32
43.75
Profit Balance B/F
454.20
213.80
126.80
243.95
200.20
Appropriations
770.50
454.20
213.80
266.27
243.95
Earnings Per Share
9.00
7.00
3.00
1.00
1.00
Adjusted EPS
5.00
3.00
1.00
0.00
1.00