Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5808.00
5738.00
3220.00
2464.00
2138.00
Sales
5726.00
5630.00
3159.00
2432.00
2085.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
82.00
107.00
61.00
32.00
53.00
Net Sales
5808.00
5738.00
3220.00
2464.00
2138.00
Increase/Decrease in Stock
-160.00
-461.00
-412.00
-216.00
-151.00
Raw Material Consumed
3184.00
3156.00
1574.00
1018.00
873.00
Opening Raw Materials
2420.00
718.00
452.00
397.00
204.00
Purchases Raw Materials
2635.00
4858.00
1840.00
1072.00
1066.00
Closing Raw Materials
1870.00
2420.00
718.00
452.00
397.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
145.00
133.00
89.00
67.00
72.00
Electricity & Power
145.00
133.00
89.00
67.00
72.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
970.00
935.00
708.00
530.00
516.00
Salaries, Wages & Bonus
889.00
869.00
657.00
489.00
473.00
Contributions to EPF & Pension Funds
37.00
32.00
27.00
24.00
27.00
Workmen and Staff Welfare Expenses
27.00
21.00
14.00
7.00
8.00
Other Employees Cost
16.00
13.00
9.00
10.00
8.00
Other Manufacturing Expenses
359.00
265.00
198.00
146.00
148.00
Sub-contracted / Out sourced services
157.00
67.00
80.00
77.00
79.00
Repairs and Maintenance
69.00
67.00
46.00
36.00
35.00
Packing Material Consumed
Other Mfg Exp
133.00
131.00
72.00
33.00
34.00
General and Administration Expenses
113.00
101.00
84.00
60.00
68.00
Rent , Rates & Taxes
13.00
15.00
11.00
16.00
10.00
Insurance
15.00
8.00
8.00
8.00
6.00
Printing and stationery
2.00
2.00
1.00
1.00
1.00
Professional and legal fees
38.00
37.00
34.00
21.00
33.00
Traveling and conveyance
19.00
22.00
15.00
3.00
6.00
Other Administration
44.00
39.00
29.00
14.00
17.00
Selling and Distribution Expenses
14.00
23.00
6.00
5.00
7.00
Advertisement & Sales Promotion
4.00
4.00
3.00
3.00
3.00
Sales Commissions & Incentives
Freight and Forwarding
10.00
19.00
3.00
3.00
4.00
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
56.00
46.00
28.00
23.00
26.00
Bad debts /advances written off
2.00
Provision for doubtful debts
1.00
15.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.00
44.00
28.00
20.00
9.00
Less: Expenses Capitalised
Total Expenditure
4681.00
4198.00
2276.00
1634.00
1558.00
Operating Profit (Excl OI)
1127.00
1540.00
944.00
831.00
580.00
Other Income
58.00
195.00
88.00
13.00
44.00
Interest Received
11.00
14.00
34.00
13.00
10.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Provision Written Back
3.00
4.00
Foreign Exchange Gains
20.00
145.00
29.00
29.00
Others
24.00
36.00
22.00
0.00
0.00
Operating Profit
1185.00
1735.00
1032.00
844.00
623.00
Interest
223.00
146.00
66.00
70.00
48.00
InterestonDebenture / Bonds
Interest on Term Loan
105.00
67.00
22.00
5.00
Intereston Fixed deposits
Bank Charges etc
35.00
30.00
34.00
29.00
28.00
Other Interest
83.00
49.00
10.00
36.00
20.00
PBDT
962.00
1589.00
965.00
774.00
576.00
Depreciation
232.00
187.00
143.00
126.00
120.00
Profit Before Taxation & Exceptional Items
730.00
1402.00
822.00
648.00
455.00
Exceptional Income / Expenses
Profit Before Tax
730.00
1402.00
822.00
648.00
455.00
Provision for Tax
169.00
368.00
213.00
188.00
142.00
Current Income Tax
158.00
341.00
180.00
110.00
78.00
Deferred Tax
26.00
27.00
-25.00
56.00
42.00
Other taxes
-14.00
0.00
58.00
21.00
22.00
Profit After Tax
561.00
1034.00
609.00
461.00
313.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
561.00
1034.00
609.00
461.00
313.00
Profit Balance B/F
2680.00
1676.00
1246.00
871.00
752.00
Appropriations
3241.00
2710.00
1854.00
1332.00
1065.00
Corporate dividend tax
17.00
Other Appropriation
-1.00
30.00
86.00
6.00
92.00
Equity Dividend %
30.00
60.00
30.00
Earnings Per Share
18.00
34.00
20.00
15.00
12.00
Adjusted EPS
18.00
34.00
20.00
15.00
12.00