(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3263.10
2897.10
2837.70
1990.60
2078.75
Sales
3246.80
2878.60
2824.40
1949.70
2062.19
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
1.90
1.50
0.30
0.65
Revenue from property development
Other Operational Income
16.00
16.60
11.90
40.60
15.91
Net Sales
3263.10
2897.10
2837.70
1990.60
2078.75
Increase/Decrease in Stock
36.50
-68.00
-46.50
-54.30
54.02
Raw Material Consumed
1320.20
1322.10
1279.10
767.80
733.86
Opening Raw Materials
88.10
137.60
106.70
96.50
68.35
Purchases Raw Materials
1299.80
1272.60
1310.00
777.90
762.06
Closing Raw Materials
67.70
88.10
137.60
106.70
96.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
263.70
235.20
251.00
202.90
194.79
Electricity & Power
263.70
235.20
251.00
202.90
194.79
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
278.40
241.90
234.00
205.50
192.89
Salaries, Wages & Bonus
261.70
226.80
220.70
194.80
180.51
Contributions to EPF & Pension Funds
5.80
5.50
5.10
4.80
4.68
Workmen and Staff Welfare Expenses
8.00
7.00
6.60
4.30
5.94
Other Employees Cost
2.90
2.50
1.80
1.50
1.76
Other Manufacturing Expenses
791.00
729.90
732.30
508.90
560.53
Sub-contracted / Out sourced services
Processing Charges
338.80
268.00
349.60
244.40
256.91
Repairs and Maintenance
10.50
7.70
8.70
9.90
12.75
Packing Material Consumed
Other Mfg Exp
441.80
454.20
374.00
254.50
290.86
General and Administration Expenses
35.20
29.20
24.90
25.20
33.94
Rent , Rates & Taxes
12.70
12.50
10.70
9.80
12.21
Insurance
2.30
2.60
2.00
2.00
1.30
Printing and stationery
0.70
0.30
0.30
0.30
0.20
Professional and legal fees
4.60
3.40
3.30
5.30
5.16
Traveling and conveyance
8.70
5.50
3.20
2.60
7.27
Other Administration
14.90
10.40
8.60
7.90
15.07
Selling and Distribution Expenses
123.80
134.90
109.00
86.40
80.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
3.50
0.40
Miscellaneous Expenses
21.50
11.30
13.30
4.90
3.31
Bad debts /advances written off
16.90
Provision for doubtful debts
0.20
1.80
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
9.50
13.30
4.00
3.31
Less: Expenses Capitalised
Total Expenditure
2870.30
2636.60
2597.10
1747.30
1854.01
Operating Profit (Excl OI)
392.80
260.60
240.60
243.30
224.73
Other Income
18.20
7.00
11.40
8.60
6.58
Interest Received
3.70
2.70
2.70
1.75
Profit on sale of Fixed Assets
0.80
1.00
3.10
0.40
1.01
Profits on sale of Investments
Provision Written Back
8.80
Foreign Exchange Gains
4.10
3.40
5.60
7.30
3.83
Others
0.80
0.00
0.00
0.90
0.00
Operating Profit
411.00
267.60
252.00
251.90
231.32
Interest
133.50
140.80
115.00
114.40
95.22
InterestonDebenture / Bonds
Interest on Term Loan
115.00
113.10
93.20
86.80
86.05
Intereston Fixed deposits
Bank Charges etc
7.80
17.00
11.10
16.90
9.17
Other Interest
10.70
10.70
10.70
10.70
0.00
PBDT
277.50
126.80
137.10
137.50
136.09
Depreciation
120.90
119.90
106.40
85.00
73.72
Profit Before Taxation & Exceptional Items
156.60
6.90
30.70
52.50
62.37
Exceptional Income / Expenses
Profit Before Tax
156.60
6.90
30.70
52.50
62.37
Provision for Tax
40.90
-1.70
16.40
20.70
29.10
Deferred Tax
5.00
-1.70
16.40
31.10
28.97
Other taxes
0.00
-1.70
16.40
20.70
29.10
Profit After Tax
115.60
8.70
14.30
31.80
33.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.60
8.70
14.30
31.80
33.28
Adjustments to PAT
0.00
0.00
Profit Balance B/F
-15.80
-25.20
-36.70
-67.30
-92.96
Appropriations
99.90
-16.60
-22.40
-35.50
-59.68
Other Appropriation
-0.20
-0.80
2.80
1.20
Earnings Per Share
8.00
1.00
1.00
2.00
2.00
Adjusted EPS
8.00
1.00
1.00
2.00
2.00