(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18388.00
14252.00
12789.50
9598.70
5817.90
Sales
18180.40
14024.70
12736.40
9580.90
5798.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
35.80
26.20
13.90
19.30
Revenue from property development
Other Operational Income
207.00
191.50
26.90
4.00
0.20
Less: Excise Duty
2.90
9.40
0.10
Net Sales
18385.10
14242.50
12789.30
9598.70
5817.90
Increase/Decrease in Stock
-514.90
106.40
-262.60
-57.40
-3.70
Raw Material Consumed
18172.70
13296.60
12498.90
9109.00
5466.00
Opening Raw Materials
93.10
694.60
0.20
41.80
0.40
Purchases Raw Materials
7953.40
4513.70
7537.90
5913.10
4803.20
Closing Raw Materials
142.90
93.10
694.60
0.20
41.80
Other Direct Purchases / Brought in cost
10269.10
8181.40
5655.30
3154.30
704.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.00
122.30
96.20
40.70
38.70
Electricity & Power
45.00
122.30
96.20
40.70
38.70
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
60.90
73.90
70.50
61.90
59.00
Salaries, Wages & Bonus
55.00
62.70
59.60
54.60
52.70
Contributions to EPF & Pension Funds
1.80
2.80
2.70
1.30
1.10
Workmen and Staff Welfare Expenses
2.40
5.20
4.80
4.60
3.30
Other Employees Cost
1.70
3.30
3.40
1.40
1.90
Other Manufacturing Expenses
41.60
90.60
52.30
46.70
37.60
Sub-contracted / Out sourced services
Processing Charges
1.10
1.30
Repairs and Maintenance
6.80
7.40
9.70
14.20
12.50
Packing Material Consumed
15.30
33.30
11.00
19.00
3.40
Other Mfg Exp
18.30
48.60
31.60
13.40
21.80
General and Administration Expenses
52.10
47.80
37.40
37.20
32.70
Rent , Rates & Taxes
2.80
3.70
3.30
2.00
3.50
Insurance
7.10
5.70
5.00
2.00
1.00
Printing and stationery
0.60
0.80
0.70
0.80
0.50
Professional and legal fees
30.60
22.50
19.50
19.60
18.00
Traveling and conveyance
3.50
6.40
1.20
1.20
5.00
Other Administration
11.10
15.20
8.90
12.80
9.80
Selling and Distribution Expenses
131.50
198.30
137.70
244.10
73.40
Advertisement & Sales Promotion
1.20
0.90
4.80
0.70
2.60
Sales Commissions & Incentives
7.30
4.60
5.50
18.60
4.50
Freight and Forwarding
69.70
113.30
51.60
73.40
46.20
Handling and Clearing Charges
51.70
73.90
73.70
147.90
19.80
Other Selling Expenses
1.70
5.50
2.00
3.60
0.30
Miscellaneous Expenses
36.20
14.70
34.70
1.00
0.90
Bad debts /advances written off
Provision for doubtful debts
-2.30
8.20
27.20
0.10
0.20
Losson disposal of fixed assets(net)
7.70
Losson foreign exchange fluctuations
1.40
4.70
Losson sale of non-trade current investments
5.20
Other Miscellaneous Expenses
29.40
1.80
2.30
0.90
0.60
Less: Expenses Capitalised
Total Expenditure
18025.10
13950.50
12665.00
9483.10
5704.60
Operating Profit (Excl OI)
360.00
292.00
124.30
115.60
113.30
Other Income
138.90
52.40
42.70
48.20
23.20
Interest Received
90.00
14.20
27.20
19.60
13.10
Dividend Received
0.00
0.10
0.50
0.10
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
2.80
16.50
0.00
Foreign Exchange Gains
15.40
13.60
7.50
16.30
3.10
Others
30.60
8.10
7.60
11.40
6.90
Operating Profit
498.90
344.50
167.00
163.80
136.40
Interest
259.90
147.00
111.50
75.10
77.00
InterestonDebenture / Bonds
Interest on Term Loan
59.80
15.60
19.50
23.10
36.20
Intereston Fixed deposits
Bank Charges etc
15.20
13.10
6.10
7.50
3.20
Other Interest
185.00
118.30
85.90
44.50
37.60
PBDT
238.90
197.50
55.50
88.70
59.50
Depreciation
29.80
31.20
37.50
29.30
28.80
Profit Before Taxation & Exceptional Items
209.20
166.20
18.00
59.40
30.70
Exceptional Income / Expenses
17.10
-5.50
27.00
Profit Before Tax
226.30
160.70
45.00
59.40
30.70
Provision for Tax
24.20
33.70
8.80
12.00
6.00
Current Income Tax
0.90
3.20
19.60
18.70
12.50
Deferred Tax
23.40
30.00
-9.20
-6.70
-6.10
Other taxes
0.00
0.50
-1.60
0.00
-0.40
Profit After Tax
202.10
127.00
36.10
47.40
24.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.90
10.50
6.70
Consolidated Net Profit
202.10
127.00
43.00
57.90
31.40
Profit Balance B/F
220.20
147.40
109.60
54.70
23.90
Appropriations
422.20
274.40
152.60
112.60
55.30
Other Appropriation
2.80
54.20
5.20
3.00
0.60
Equity Dividend %
1.00
1.00
10.00
10.00
Earnings Per Share
1.00
1.00
2.00
2.00
2.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00