(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3622.50
2191.80
1972.80
Sales
3616.00
2167.50
1943.60
Job Work/ Contract Receipts
6.50
24.30
29.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3622.50
2191.80
1972.80
Increase/Decrease in Stock
-18.30
-5.20
-13.10
Raw Material Consumed
2746.50
1744.30
1583.30
Opening Raw Materials
33.20
28.40
61.50
Purchases Raw Materials
2078.60
1278.70
1115.20
Closing Raw Materials
63.00
33.20
28.40
Other Direct Purchases / Brought in cost
697.70
470.30
435.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
137.80
94.90
86.70
Electricity & Power
137.80
94.90
86.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
147.90
91.30
81.40
Salaries, Wages & Bonus
130.90
81.50
72.50
Contributions to EPF & Pension Funds
12.20
7.30
6.90
Workmen and Staff Welfare Expenses
1.20
0.40
1.10
Other Employees Cost
3.70
2.00
0.90
Other Manufacturing Expenses
243.00
100.30
86.40
Sub-contracted / Out sourced services
Processing Charges
44.80
10.90
4.70
Repairs and Maintenance
13.20
6.60
6.80
Packing Material Consumed
144.80
62.10
58.70
Other Mfg Exp
40.20
20.70
16.30
General and Administration Expenses
35.20
17.30
16.70
Rent , Rates & Taxes
10.80
8.90
8.40
Printing and stationery
0.60
0.50
0.20
Professional and legal fees
2.90
0.90
0.80
Traveling and conveyance
0.80
0.30
0.40
Other Administration
17.70
5.20
5.40
Selling and Distribution Expenses
10.50
7.50
12.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.00
0.30
4.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
0.30
4.70
Less: Expenses Capitalised
Total Expenditure
3308.70
2050.80
1859.00
Operating Profit (Excl OI)
313.80
141.10
113.80
Other Income
16.40
13.20
9.60
Interest Received
13.90
5.30
1.40
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
0.80
2.10
1.20
Profits on sale of Investments
Provision Written Back
0.90
Foreign Exchange Gains
1.00
0.20
0.80
Operating Profit
330.20
154.30
123.40
InterestonDebenture / Bonds
Interest on Term Loan
22.20
13.30
9.80
Intereston Fixed deposits
Bank Charges etc
4.70
4.90
2.80
Other Interest
82.40
40.90
26.80
Depreciation
70.60
37.20
40.10
Profit Before Taxation & Exceptional Items
150.30
58.10
44.00
Exceptional Income / Expenses
Profit Before Tax
150.30
58.10
44.00
Provision for Tax
32.20
14.70
9.50
Current Income Tax
27.50
12.50
8.40
Profit After Tax
118.10
43.40
34.50
Consolidated Net Profit
118.10
43.40
34.50
Profit Balance B/F
239.10
195.80
161.30
Appropriations
357.20
239.10
195.80
Other Appropriation
-273.20
Earnings Per Share
27.00
10.00
11.00
Adjusted EPS
13.00
5.00
6.00