(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2295.00
2270.00
1535.00
932.16
970.44
Sales
2290.00
2266.00
1530.00
918.92
943.12
Job Work/ Contract Receipts
2.00
0.00
0.02
Processing Charges / Service Income
4.00
4.00
5.00
6.33
13.11
Revenue from property development
Other Operational Income
0.00
0.00
0.00
6.89
14.21
Net Sales
2295.00
2270.00
1535.00
932.16
970.44
Increase/Decrease in Stock
1.00
-1.00
-3.00
3.65
2.62
Raw Material Consumed
1214.00
1286.00
856.00
434.40
738.01
Opening Raw Materials
130.00
118.00
131.00
77.31
82.38
Purchases Raw Materials
1254.00
1299.00
842.00
487.68
732.94
Closing Raw Materials
171.00
130.00
118.00
130.59
77.31
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
305.00
314.00
246.00
0.03
0.02
Electricity & Power
305.00
314.00
246.00
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
1.00
1.00
0.00
0.03
0.02
Employee Cost
102.00
83.00
71.00
34.48
36.94
Salaries, Wages & Bonus
87.00
71.00
57.00
31.09
29.44
Contributions to EPF & Pension Funds
8.00
7.00
11.00
2.19
4.11
Workmen and Staff Welfare Expenses
6.00
6.00
3.00
1.20
3.39
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
152.00
123.00
108.00
1.81
2.45
Sub-contracted / Out sourced services
Processing Charges
135.00
110.00
97.00
Repairs and Maintenance
10.00
9.00
5.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.00
5.00
6.00
1.81
2.45
General and Administration Expenses
41.00
39.00
34.00
37.77
48.38
Rent , Rates & Taxes
12.00
12.00
14.00
11.81
8.76
Insurance
2.00
2.00
2.00
1.92
1.90
Printing and stationery
1.00
1.00
1.00
0.79
0.65
Professional and legal fees
1.00
0.00
1.00
8.28
11.33
Traveling and conveyance
7.00
9.00
4.00
3.54
6.73
Other Administration
24.00
25.00
17.00
14.97
25.74
Selling and Distribution Expenses
5.00
6.00
4.00
8.10
10.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
5.00
2.00
6.39
8.45
Miscellaneous Expenses
12.00
29.00
16.00
278.93
3.54
Bad debts /advances written off
0.00
Provision for doubtful debts
18.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
10.00
6.00
278.93
3.54
Less: Expenses Capitalised
Total Expenditure
1831.00
1880.00
1333.00
799.16
842.35
Operating Profit (Excl OI)
465.00
390.00
202.00
133.00
128.08
Other Income
60.00
20.00
16.00
9.49
4.11
Interest Received
4.00
3.00
1.00
1.68
0.36
Profit on sale of Fixed Assets
Profits on sale of Investments
32.00
4.00
4.00
Provision Written Back
23.00
2.00
Foreign Exchange Gains
1.00
13.00
6.00
Others
0.00
0.00
3.00
7.81
3.75
Operating Profit
525.00
410.00
217.00
142.49
132.20
Interest
6.00
4.00
2.00
2.89
2.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
1.00
1.67
Other Interest
4.00
2.00
1.00
1.22
2.18
PBDT
518.00
406.00
215.00
139.61
130.01
Depreciation
50.00
46.00
25.00
33.77
27.42
Profit Before Taxation & Exceptional Items
469.00
360.00
190.00
105.84
102.59
Exceptional Income / Expenses
Profit Before Tax
469.00
360.00
190.00
105.84
102.59
Provision for Tax
179.00
94.00
48.00
27.01
24.53
Current Income Tax
106.00
96.00
51.00
27.19
27.66
Deferred Tax
14.00
-3.00
-3.00
-0.18
-5.37
Other taxes
59.00
0.00
0.00
0.00
2.23
Profit After Tax
290.00
266.00
142.00
78.83
78.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
290.00
266.00
142.00
78.83
78.06
Profit Balance B/F
534.00
367.00
325.00
264.24
196.18
Appropriations
824.00
634.00
467.00
343.07
274.24
General Reserves
100.00
100.00
100.00
10.00
10.00
Earnings Per Share
20.00
15.00
8.00
5.00
5.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00