Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5226.60
5250.80
3537.30
Sales
5176.30
5211.10
3512.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.30
39.70
24.90
Net Sales
4938.60
5083.00
3292.70
Increase/Decrease in Stock
18.40
-29.90
-121.70
Raw Material Consumed
2389.00
3529.60
2218.30
Opening Raw Materials
126.80
320.60
153.20
Purchases Raw Materials
2528.80
3335.70
2385.70
Closing Raw Materials
266.60
126.80
320.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
656.20
562.10
390.80
Electricity & Power
656.20
562.10
390.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
209.90
211.60
130.80
Salaries, Wages & Bonus
181.20
184.60
114.10
Contributions to EPF & Pension Funds
4.60
5.10
2.10
Workmen and Staff Welfare Expenses
9.10
10.40
6.80
Other Employees Cost
15.00
11.50
7.90
Other Manufacturing Expenses
791.30
348.10
145.40
Sub-contracted / Out sourced services
Repairs and Maintenance
81.30
115.10
61.40
Packing Material Consumed
Other Mfg Exp
710.00
233.00
83.90
General and Administration Expenses
64.10
59.10
41.80
Rent , Rates & Taxes
33.20
39.90
22.70
Printing and stationery
0.90
0.20
0.10
Professional and legal fees
6.80
4.60
5.90
Traveling and conveyance
12.10
5.90
0.70
Other Administration
16.10
9.40
10.20
Selling and Distribution Expenses
69.90
60.30
27.80
Advertisement & Sales Promotion
0.20
0.40
0.00
Sales Commissions & Incentives
16.80
7.30
7.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
52.90
52.60
20.60
Miscellaneous Expenses
12.60
22.40
50.60
Bad debts /advances written off
Provision for doubtful debts
1.60
0.60
9.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
21.80
41.60
Less: Expenses Capitalised
Total Expenditure
4211.40
4763.30
2883.70
Operating Profit (Excl OI)
727.20
319.70
409.00
Other Income
31.10
23.60
33.20
Interest Received
33.30
57.60
44.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.50
1.00
2.10
Operating Profit
758.30
343.30
442.30
Interest
176.80
146.60
32.60
InterestonDebenture / Bonds
Interest on Term Loan
208.40
189.30
50.20
Intereston Fixed deposits
Other Interest
-31.70
-42.60
-17.70
Depreciation
129.70
159.70
66.70
Profit Before Taxation & Exceptional Items
451.90
37.00
343.00
Exceptional Income / Expenses
Profit Before Tax
451.90
37.00
343.00
Provision for Tax
121.60
43.90
93.30
Current Income Tax
77.30
71.70
Deferred Tax
44.30
43.90
21.60
Profit After Tax
330.30
-6.80
249.70
Minority Interest
0.00
0.00
0.00
Share of Associate
3.90
4.20
10.30
Consolidated Net Profit
334.20
-2.70
260.00
Profit Balance B/F
914.20
916.80
756.80
Appropriations
1248.30
914.20
1016.80
Earnings Per Share
205.00
-2.00
160.00
Adjusted EPS
21.00
0.00
16.00