(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1966.00
2011.70
1192.73
728.40
714.54
Sales
1966.00
2011.70
1192.73
728.40
714.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1966.00
2011.70
1192.73
728.40
714.54
Increase/Decrease in Stock
-6.20
3.80
10.90
-10.57
-3.07
Raw Material Consumed
1807.10
1880.50
1041.35
646.67
656.45
Other Direct Purchases / Brought in cost
1807.10
1880.50
1041.35
646.67
656.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.50
0.50
0.50
Electricity & Power
0.60
0.50
0.50
0.50
0.50
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
13.90
13.60
11.29
12.18
13.79
Salaries, Wages & Bonus
13.80
13.60
11.25
12.16
13.74
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.04
0.03
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
27.70
20.70
22.86
15.41
15.72
Rent , Rates & Taxes
1.30
1.30
1.09
1.94
1.51
Insurance
0.20
0.30
0.25
0.28
0.22
Professional and legal fees
2.00
0.60
0.78
0.30
0.23
Traveling and conveyance
5.00
3.80
1.16
0.77
2.36
Other Administration
24.10
18.50
20.74
12.89
13.77
Selling and Distribution Expenses
39.00
30.90
22.86
12.62
8.18
Handling and Clearing Charges
0.00
0.10
0.02
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.70
19.30
5.37
16.63
11.69
Bad debts /advances written off
0.60
5.80
1.80
13.16
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.23
Losson foreign exchange fluctuations
0.50
7.58
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
13.40
3.34
2.97
4.08
Less: Expenses Capitalised
Total Expenditure
1885.80
1969.30
1115.12
693.44
703.25
Operating Profit (Excl OI)
80.20
42.40
77.62
34.96
11.29
Other Income
93.70
61.70
39.17
34.15
22.30
Interest Received
19.50
10.90
10.59
6.74
5.60
Dividend Received
0.50
0.20
0.17
0.29
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
73.60
50.60
28.41
27.12
14.80
Operating Profit
173.90
104.20
116.79
69.10
33.59
Interest
8.60
7.80
8.42
7.47
5.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.20
6.50
3.84
2.80
3.36
Other Interest
1.50
1.30
4.58
4.67
1.94
PBDT
165.20
96.40
108.36
61.63
28.28
Depreciation
3.00
2.80
2.57
2.46
2.38
Profit Before Taxation & Exceptional Items
162.20
93.60
105.79
59.17
25.91
Exceptional Income / Expenses
12.80
Profit Before Tax
175.00
93.60
105.79
59.17
25.91
Provision for Tax
44.30
27.10
32.47
18.65
6.54
Current Income Tax
44.20
26.90
32.33
18.55
6.36
Deferred Tax
0.00
0.20
0.14
0.10
0.18
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.70
66.50
73.32
40.52
19.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.70
66.50
73.32
40.52
19.37
Profit Balance B/F
311.00
248.30
175.01
134.49
115.18
Appropriations
441.70
314.90
248.33
175.01
134.54
Other Appropriation
4.90
3.90
Equity Dividend %
15.00
13.00
10.00
Earnings Per Share
34.00
17.00
19.00
10.00
5.00
Adjusted EPS
17.00
9.00
9.00
5.00
2.00