(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3051.70
4084.30
4573.00
2217.10
2526.73
Sales
3037.80
4063.50
4552.90
2204.10
2509.19
Job Work/ Contract Receipts
Processing Charges / Service Income
14.88
Revenue from property development
Other Operational Income
14.00
20.70
20.10
13.00
2.65
Net Sales
3051.70
4084.30
4573.00
2217.10
2141.68
Increase/Decrease in Stock
-13.30
38.70
22.50
-47.00
23.55
Raw Material Consumed
2599.90
3322.60
3771.40
1847.60
1745.45
Opening Raw Materials
110.80
208.20
197.20
165.30
184.84
Purchases Raw Materials
2641.30
3225.10
3782.40
1877.90
1711.91
Closing Raw Materials
152.20
110.80
208.20
197.20
165.33
Other Direct Purchases / Brought in cost
1.50
14.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
8.10
11.00
29.40
51.36
Electricity & Power
5.10
8.10
11.00
29.40
27.87
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
23.38
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.11
Employee Cost
95.10
78.30
77.20
71.80
78.50
Salaries, Wages & Bonus
87.50
71.50
72.60
68.40
68.94
Contributions to EPF & Pension Funds
5.00
4.40
2.90
1.40
2.89
Workmen and Staff Welfare Expenses
2.50
2.40
1.70
2.00
0.89
Other Employees Cost
0.00
0.00
0.00
0.00
5.79
Other Manufacturing Expenses
80.10
119.80
157.60
81.90
80.09
Sub-contracted / Out sourced services
Repairs and Maintenance
10.20
8.70
10.40
6.60
Packing Material Consumed
Other Mfg Exp
70.00
111.10
147.10
75.30
80.09
General and Administration Expenses
24.10
20.60
25.20
18.00
30.69
Rent , Rates & Taxes
1.30
1.60
6.90
3.10
1.11
Insurance
3.00
4.10
6.10
2.30
2.55
Printing and stationery
1.40
1.30
0.80
0.60
1.16
Professional and legal fees
7.40
4.30
5.10
4.40
3.54
Traveling and conveyance
6.40
3.90
2.00
1.10
3.27
Other Administration
11.10
9.40
6.20
7.50
22.34
Selling and Distribution Expenses
54.30
82.90
96.00
50.00
16.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.79
Other Selling Expenses
2.20
3.50
5.20
4.30
0.00
Miscellaneous Expenses
7.90
12.40
33.10
6.90
2.73
Bad debts /advances written off
Provision for doubtful debts
0.20
0.90
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.54
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
12.20
32.10
6.40
2.18
Less: Expenses Capitalised
Total Expenditure
2853.20
3683.40
4193.90
2058.60
2029.27
Operating Profit (Excl OI)
198.60
400.90
379.10
158.60
112.41
Other Income
19.30
38.00
9.60
3.70
10.94
Interest Received
11.20
4.30
0.60
0.30
0.67
Profit on sale of Fixed Assets
1.30
0.20
Profits on sale of Investments
2.50
0.20
Provision Written Back
1.00
Foreign Exchange Gains
5.70
25.50
8.70
0.80
0.52
Others
0.00
5.50
0.10
2.60
9.75
Operating Profit
217.80
438.90
388.70
162.20
123.35
Interest
7.80
13.40
40.00
33.00
36.26
InterestonDebenture / Bonds
Interest on Term Loan
0.30
4.90
6.10
28.25
Intereston Fixed deposits
Bank Charges etc
2.70
3.70
3.80
3.06
Other Interest
5.10
9.40
31.30
26.90
4.95
PBDT
210.00
425.50
348.70
129.20
87.10
Depreciation
20.30
15.40
16.90
21.40
22.52
Profit Before Taxation & Exceptional Items
189.70
410.10
331.80
107.80
64.58
Exceptional Income / Expenses
-7.90
26.70
-0.44
Profit Before Tax
189.70
402.30
358.50
107.80
64.14
Provision for Tax
51.40
104.60
83.70
27.90
17.90
Current Income Tax
48.00
105.00
84.50
28.50
17.45
Deferred Tax
0.90
-0.40
-0.90
-0.40
0.45
Other taxes
2.50
0.00
0.00
-0.20
0.00
Profit After Tax
138.30
297.60
274.80
79.90
46.23
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
138.30
297.60
274.80
79.90
46.23
Profit Balance B/F
869.60
599.10
350.70
277.70
242.92
Appropriations
1008.00
896.70
625.60
357.70
289.15
Other Appropriation
13.70
13.40
12.80
6.80
8.25
Equity Dividend %
10.00
20.00
20.00
10.00
5.00
Earnings Per Share
10.00
22.00
20.00
6.00
3.00
Adjusted EPS
10.00
22.00
20.00
6.00
3.00