Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5440.60
3127.30
2327.80
1374.20
1718.43
Sales
5440.60
3126.90
2327.80
1374.20
1717.78
Job Work/ Contract Receipts
0.66
Processing Charges / Service Income
0.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5440.60
3127.30
2327.80
1374.20
1718.43
Increase/Decrease in Stock
-728.90
-629.20
-219.30
-134.60
-91.44
Raw Material Consumed
5261.20
3186.00
2071.20
1155.80
1529.66
Opening Raw Materials
179.40
173.10
120.50
104.00
Purchases Raw Materials
5088.90
2930.80
2083.80
1156.10
Closing Raw Materials
241.00
179.40
173.10
120.50
Other Direct Purchases / Brought in cost
233.90
261.50
40.00
16.20
1529.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
1.30
0.60
0.50
0.69
Electricity & Power
2.60
1.30
0.60
0.50
0.69
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
29.50
18.90
10.60
11.40
11.64
Salaries, Wages & Bonus
26.70
16.70
9.40
5.60
6.38
Contributions to EPF & Pension Funds
1.90
1.40
1.00
1.10
0.67
Workmen and Staff Welfare Expenses
0.40
0.50
4.50
4.39
Other Employees Cost
0.40
0.30
0.20
0.20
0.20
Other Manufacturing Expenses
78.10
50.50
49.50
15.80
30.93
Sub-contracted / Out sourced services
Processing Charges
76.90
49.10
47.90
14.40
29.84
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.20
1.40
1.60
1.40
1.09
General and Administration Expenses
64.50
57.90
46.30
39.60
44.02
Rent , Rates & Taxes
12.50
7.20
0.00
0.10
0.16
Insurance
1.00
0.90
0.80
0.70
0.61
Printing and stationery
0.40
0.40
0.10
0.10
0.19
Professional and legal fees
3.30
4.50
3.00
1.50
1.85
Traveling and conveyance
2.20
2.20
1.10
0.70
1.04
Other Administration
47.20
44.90
42.40
37.30
41.21
Selling and Distribution Expenses
19.90
20.10
7.20
4.40
6.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.90
20.10
7.20
4.40
6.46
Miscellaneous Expenses
12.70
13.40
9.10
50.00
49.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
38.00
Other Miscellaneous Expenses
12.70
13.40
9.10
12.00
49.02
Less: Expenses Capitalised
Total Expenditure
4739.70
2719.10
1975.30
1143.00
1581.05
Operating Profit (Excl OI)
700.90
408.20
352.50
231.20
137.38
Other Income
15.70
19.00
19.50
69.20
28.77
Interest Received
13.00
0.00
Profit on sale of Fixed Assets
0.90
0.40
Profits on sale of Investments
25.25
Others
2.70
19.00
18.60
68.80
3.52
Operating Profit
716.60
427.30
371.90
300.40
166.15
Interest
24.90
9.80
5.40
3.20
25.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
1.20
0.60
0.30
0.51
Other Interest
23.50
8.60
4.80
3.00
24.69
PBDT
691.70
417.40
366.50
297.10
140.94
Depreciation
22.40
16.70
2.80
1.10
1.89
Profit Before Taxation & Exceptional Items
669.30
400.70
363.70
296.00
139.05
Exceptional Income / Expenses
Profit Before Tax
669.30
400.70
363.70
296.00
139.05
Provision for Tax
174.00
103.80
93.10
69.80
10.99
Current Income Tax
172.70
104.00
93.00
80.00
35.90
Deferred Tax
-0.50
-0.50
0.10
-9.60
0.29
Other taxes
1.80
0.30
0.00
-0.60
-25.20
Profit After Tax
495.30
296.90
270.60
226.20
128.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
495.30
296.90
270.60
226.20
128.06
Profit Balance B/F
1488.90
1215.60
968.60
742.40
601.32
Appropriations
1984.20
1512.50
1239.20
968.60
729.38
Corporate dividend tax
2.40
Equity Dividend %
10.00
10.00
5.00
Earnings Per Share
4.00
13.00
11.00
10.00
5.00
Adjusted EPS
4.00
3.00
2.00
2.00
1.00