(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1900.50
1433.30
1317.20
1030.50
1060.59
Sales
1887.50
1420.60
1300.20
1011.90
987.76
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
40.48
Revenue from property development
Other Operational Income
12.90
12.70
17.00
16.80
32.34
Net Sales
1900.50
1433.30
1317.20
1030.50
1060.59
Increase/Decrease in Stock
52.70
-107.30
-189.70
-130.60
-73.71
Raw Material Consumed
793.80
807.80
925.40
531.60
385.94
Opening Raw Materials
208.30
159.70
17.40
38.50
23.56
Purchases Raw Materials
826.00
856.50
1067.70
510.40
399.26
Closing Raw Materials
240.50
208.30
159.70
17.40
36.88
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.80
107.50
122.70
64.80
62.95
Electricity & Power
163.80
107.50
122.70
64.80
62.95
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
224.20
172.00
161.40
155.20
154.99
Salaries, Wages & Bonus
209.80
166.20
148.10
140.50
144.85
Contributions to EPF & Pension Funds
10.90
9.90
8.10
8.20
8.44
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
1.90
2.73
Other Employees Cost
3.40
-4.20
5.20
4.60
-1.03
Other Manufacturing Expenses
88.20
60.30
37.40
59.20
91.14
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
8.70
6.70
19.50
41.55
Packing Material Consumed
3.30
2.60
2.41
Other Mfg Exp
81.90
51.70
27.40
37.10
47.19
General and Administration Expenses
82.70
62.00
37.50
43.80
64.40
Rent , Rates & Taxes
10.30
4.20
8.30
7.80
16.62
Insurance
8.30
7.10
6.20
5.90
4.97
Printing and stationery
0.80
0.70
0.80
0.40
1.15
Professional and legal fees
24.80
16.00
9.80
17.30
14.61
Traveling and conveyance
24.90
24.90
5.30
3.20
17.87
Other Administration
38.50
33.90
12.40
12.40
27.05
Selling and Distribution Expenses
51.80
61.30
59.80
51.20
51.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
18.90
1.30
2.70
15.60
22.98
Freight and Forwarding
32.90
60.00
57.10
35.50
28.82
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
32.60
57.50
16.60
21.60
28.35
Bad debts /advances written off
3.70
1.30
0.20
1.03
Provision for doubtful debts
0.10
0.82
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
19.20
9.40
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.90
37.00
16.60
11.90
24.70
Less: Expenses Capitalised
Total Expenditure
1489.80
1221.10
1171.00
796.80
765.86
Operating Profit (Excl OI)
410.70
212.20
146.20
233.70
294.73
Other Income
39.60
17.90
49.60
49.10
19.60
Interest Received
7.20
7.50
15.70
4.40
5.96
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Provision Written Back
21.50
2.30
22.70
29.70
Foreign Exchange Gains
0.80
2.10
2.10
12.15
Others
10.20
6.00
9.10
11.00
1.00
Operating Profit
450.30
230.20
195.80
282.80
314.33
Interest
172.90
97.60
45.70
34.30
32.86
InterestonDebenture / Bonds
Interest on Term Loan
154.70
62.10
14.80
2.30
Intereston Fixed deposits
Bank Charges etc
5.10
7.30
20.70
27.80
9.67
Other Interest
13.00
28.20
10.20
4.10
23.18
PBDT
277.40
132.60
150.10
248.60
281.47
Depreciation
149.10
76.10
61.00
62.00
58.08
Profit Before Taxation & Exceptional Items
128.30
56.50
89.10
186.60
223.40
Exceptional Income / Expenses
Profit Before Tax
128.30
56.50
89.10
186.60
223.40
Provision for Tax
87.50
24.70
26.90
27.40
76.88
Current Income Tax
33.60
9.00
19.40
28.70
84.99
Deferred Tax
6.80
15.80
7.50
-1.40
11.37
Other taxes
47.10
-0.10
0.00
0.00
-19.48
Profit After Tax
40.80
31.80
62.20
159.30
146.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.80
31.80
62.20
159.30
146.52
Profit Balance B/F
833.40
929.10
877.10
742.70
621.26
Appropriations
874.20
960.90
939.30
901.90
767.78
Other Appropriation
36.60
127.50
8.60
24.80
25.11
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
0.00
0.00
0.00
1.00
2.00
Adjusted EPS
0.00
0.00
0.00
1.00
1.00