Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7396.50
6518.40
6477.40
4464.40
2469.30
Sales
7354.90
6476.40
6435.30
4426.10
2446.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.60
41.90
42.20
38.30
22.50
Net Sales
7396.50
6518.40
6477.40
4464.40
2469.30
Increase/Decrease in Stock
191.10
-592.60
-547.80
-179.30
-368.30
Raw Material Consumed
5712.30
5755.80
5383.20
3585.90
2071.10
Opening Raw Materials
422.20
476.00
551.30
453.10
460.40
Purchases Raw Materials
5664.10
5702.10
5311.50
3684.10
2063.80
Closing Raw Materials
373.90
422.20
479.60
551.30
453.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.50
219.60
172.90
148.10
131.80
Electricity & Power
231.50
219.60
172.90
148.10
131.80
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
161.10
174.10
166.70
135.60
133.90
Salaries, Wages & Bonus
108.70
126.50
123.00
104.70
103.80
Contributions to EPF & Pension Funds
4.30
3.80
3.80
3.10
3.30
Workmen and Staff Welfare Expenses
48.10
43.80
39.90
27.80
26.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
86.50
137.70
145.80
102.50
44.60
Sub-contracted / Out sourced services
Processing Charges
31.30
98.20
108.90
58.40
16.80
Repairs and Maintenance
6.30
4.70
2.00
7.80
7.10
Packing Material Consumed
Other Mfg Exp
48.90
34.80
34.90
36.30
20.70
General and Administration Expenses
156.00
148.90
122.40
78.30
70.70
Rent , Rates & Taxes
7.20
8.90
6.50
7.30
8.70
Insurance
18.60
15.40
15.00
9.10
5.80
Professional and legal fees
Traveling and conveyance
42.50
41.50
23.70
13.50
20.70
Other Administration
130.20
124.70
100.80
61.80
56.10
Selling and Distribution Expenses
294.50
283.10
606.70
197.80
75.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.50
3.00
7.00
5.60
2.70
Freight and Forwarding
291.00
280.10
599.70
192.20
72.90
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
60.10
65.60
79.30
62.90
51.40
Bad debts /advances written off
16.20
22.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.70
0.60
0.60
Losson foreign exchange fluctuations
9.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.40
65.00
63.10
40.50
40.90
Less: Expenses Capitalised
Total Expenditure
6893.10
6192.20
6129.20
4131.90
2210.80
Operating Profit (Excl OI)
503.40
326.10
348.30
332.50
258.50
Other Income
65.30
55.00
85.60
26.30
12.80
Interest Received
15.90
15.50
12.40
7.10
11.60
Profit on sale of Fixed Assets
2.40
1.00
0.20
Profits on sale of Investments
Foreign Exchange Gains
41.40
24.80
69.30
16.40
Others
5.60
14.70
2.90
2.60
1.20
Operating Profit
568.70
381.20
433.90
358.80
271.30
Interest
327.50
218.40
230.90
193.20
173.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.80
37.20
48.80
37.40
23.00
Other Interest
282.80
181.20
182.10
155.80
150.70
PBDT
241.20
162.80
203.00
165.70
97.60
Depreciation
92.10
91.90
88.90
90.60
89.60
Profit Before Taxation & Exceptional Items
149.10
70.90
114.10
75.10
8.00
Exceptional Income / Expenses
46.70
Profit Before Tax
149.10
117.70
114.10
75.10
8.00
Provision for Tax
36.70
24.10
27.80
16.60
-20.00
Current Income Tax
40.50
18.40
25.30
3.00
Deferred Tax
-3.80
5.70
2.30
11.70
-24.10
Other taxes
0.00
0.00
0.20
1.80
-20.00
Profit After Tax
112.40
93.60
86.20
58.50
27.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.40
93.60
86.20
58.50
27.90
Profit Balance B/F
288.60
195.00
110.70
52.20
24.30
Appropriations
401.00
288.60
197.00
110.70
52.20
Other Appropriation
2.00
2.00
Equity Dividend %
5.00
3.00
3.00
Earnings Per Share
2.00
1.00
1.00
1.00
0.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00