Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3386.90
2780.80
3175.00
2579.70
1516.86
Sales
3337.10
2735.70
3127.90
2550.00
1489.55
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
Revenue from property development
Other Operational Income
49.80
45.10
46.80
29.70
27.32
Net Sales
3386.90
2780.80
3175.00
2579.70
1516.86
Increase/Decrease in Stock
-121.30
239.10
-226.80
18.60
-53.85
Raw Material Consumed
1708.10
1164.10
1696.70
1004.80
697.52
Opening Raw Materials
107.90
158.10
204.40
86.70
47.44
Purchases Raw Materials
1749.60
1113.80
1650.40
1122.60
736.76
Closing Raw Materials
149.40
107.90
158.10
204.40
86.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
232.50
185.30
162.90
101.50
102.97
Electricity & Power
226.90
182.70
158.60
98.50
99.95
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
5.60
2.60
4.40
3.00
3.02
Employee Cost
451.20
368.70
348.50
280.90
240.39
Salaries, Wages & Bonus
427.00
348.20
329.20
266.00
226.20
Contributions to EPF & Pension Funds
14.40
13.20
11.70
9.80
9.05
Workmen and Staff Welfare Expenses
9.80
7.40
7.70
5.10
5.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
314.10
241.40
289.40
182.20
172.18
Sub-contracted / Out sourced services
Processing Charges
56.30
34.80
87.40
39.80
21.22
Repairs and Maintenance
103.90
86.00
84.40
65.70
88.30
Packing Material Consumed
26.60
23.40
26.00
21.30
12.69
Other Mfg Exp
127.20
97.20
91.50
55.40
49.98
General and Administration Expenses
105.50
87.90
62.30
51.10
61.13
Rent , Rates & Taxes
20.30
15.80
14.30
13.80
11.72
Insurance
21.10
20.80
13.50
12.10
10.13
Printing and stationery
4.90
4.20
3.80
3.10
3.31
Professional and legal fees
34.60
28.30
20.10
16.40
20.02
Traveling and conveyance
18.20
13.10
5.80
1.70
12.09
Other Administration
24.60
18.70
10.60
5.80
15.96
Selling and Distribution Expenses
103.80
82.30
112.80
73.30
46.38
Advertisement & Sales Promotion
10.50
6.90
2.70
9.40
9.29
Sales Commissions & Incentives
28.80
18.00
19.40
8.20
7.76
Freight and Forwarding
64.50
57.40
90.80
55.80
29.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
55.50
62.50
47.20
66.10
52.55
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
22.44
Other Miscellaneous Expenses
55.50
62.50
47.20
66.10
30.11
Less: Expenses Capitalised
Total Expenditure
2849.50
2431.20
2493.10
1778.70
1319.27
Operating Profit (Excl OI)
537.40
349.60
682.00
801.10
197.59
Other Income
141.30
55.30
106.80
80.20
30.51
Interest Received
6.00
2.50
1.80
2.00
2.24
Dividend Received
4.60
6.30
3.70
0.00
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
35.00
27.60
14.60
27.12
Others
95.70
18.90
101.40
63.60
0.85
Operating Profit
678.70
404.90
788.80
881.30
228.10
Interest
18.10
18.30
19.10
22.00
26.26
InterestonDebenture / Bonds
Interest on Term Loan
3.20
3.40
7.10
12.40
15.01
Intereston Fixed deposits
Bank Charges etc
4.70
6.40
3.50
3.60
3.71
Other Interest
10.20
8.60
8.50
6.00
7.54
PBDT
660.60
386.50
769.70
859.20
201.84
Depreciation
116.40
112.90
103.70
83.30
81.12
Profit Before Taxation & Exceptional Items
544.20
273.60
666.00
775.90
120.72
Exceptional Income / Expenses
Profit Before Tax
544.20
273.60
666.00
775.90
120.72
Provision for Tax
131.00
68.70
167.00
208.70
37.37
Current Income Tax
118.30
72.70
171.50
194.30
48.40
Deferred Tax
8.80
-5.10
-4.50
14.40
-12.07
Other taxes
4.00
1.10
0.00
0.00
1.04
Profit After Tax
413.20
205.00
499.00
567.20
83.35
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.50
-0.80
-0.60
-1.40
-2.18
Consolidated Net Profit
411.60
204.10
498.40
565.80
81.17
Profit Balance B/F
2172.50
1979.20
1491.60
936.60
868.24
Appropriations
2584.10
2183.30
1990.00
1502.40
949.41
Other Appropriation
10.80
10.80
10.80
10.80
12.79
Equity Dividend %
35.00
35.00
35.00
35.00
35.00
Earnings Per Share
67.00
33.00
81.00
92.00
13.00
Adjusted EPS
67.00
33.00
81.00
92.00
13.00