Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3274.30
2879.30
2521.10
1069.90
Sales
3196.60
2787.90
2476.50
1045.60
Job Work/ Contract Receipts
77.40
90.70
44.10
22.90
Processing Charges / Service Income
0.30
0.60
0.50
1.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3274.30
2879.30
2521.10
1069.90
Increase/Decrease in Stock
-471.70
-377.50
-279.50
-69.50
Raw Material Consumed
3085.20
2634.20
2363.10
823.10
Opening Raw Materials
75.70
79.80
Purchases Raw Materials
1359.40
1270.30
1434.70
546.70
Closing Raw Materials
277.90
75.70
79.80
Other Direct Purchases / Brought in cost
2003.70
1288.20
924.40
356.30
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
86.90
68.10
54.10
43.30
Salaries, Wages & Bonus
83.50
64.70
51.60
41.10
Contributions to EPF & Pension Funds
2.50
2.80
2.10
1.90
Workmen and Staff Welfare Expenses
1.00
0.60
0.40
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
107.90
99.30
64.90
32.10
Sub-contracted / Out sourced services
Processing Charges
90.90
89.20
55.90
25.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
16.90
10.20
9.00
6.90
General and Administration Expenses
46.40
40.50
30.10
20.00
Rent , Rates & Taxes
1.40
0.60
0.70
0.50
Insurance
1.60
1.20
1.20
1.00
Professional and legal fees
8.90
13.30
8.50
5.50
Traveling and conveyance
4.70
6.60
3.10
0.90
Other Administration
34.60
25.40
19.60
12.90
Selling and Distribution Expenses
28.40
33.10
18.90
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
28.40
33.10
18.90
7.50
Miscellaneous Expenses
6.50
4.10
2.30
8.90
Bad debts /advances written off
Provision for doubtful debts
2.00
1.10
Losson disposal of fixed assets(net)
0.10
0.50
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
3.60
2.30
7.70
Less: Expenses Capitalised
Total Expenditure
2889.50
2501.80
2253.90
865.40
Operating Profit (Excl OI)
384.80
377.50
267.20
204.50
Other Income
3.90
17.10
4.70
7.20
Interest Received
2.50
1.00
1.00
0.90
Profit on sale of Fixed Assets
4.10
Profits on sale of Investments
Provision Written Back
0.20
0.80
Foreign Exchange Gains
0.10
0.70
1.60
1.20
Operating Profit
388.70
394.60
271.90
211.60
Interest
78.80
83.30
61.80
62.60
InterestonDebenture / Bonds
Interest on Term Loan
72.00
71.90
53.20
54.10
Intereston Fixed deposits
Bank Charges etc
6.50
7.90
3.70
3.30
Other Interest
0.30
3.50
4.80
5.10
PBDT
309.90
311.40
210.20
149.00
Depreciation
13.70
13.70
14.00
15.20
Profit Before Taxation & Exceptional Items
296.20
297.70
196.10
133.80
Exceptional Income / Expenses
Profit Before Tax
296.20
297.70
196.10
133.80
Provision for Tax
80.60
74.30
52.10
36.30
Current Income Tax
69.00
65.00
51.50
35.00
Deferred Tax
3.10
5.10
-3.80
1.30
Other taxes
8.40
4.30
4.40
0.00
Profit After Tax
215.70
223.30
144.10
97.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.70
223.30
144.10
97.50
Profit Balance B/F
622.80
656.50
508.90
414.50
Appropriations
838.50
879.80
652.90
512.00
Other Appropriation
257.00
Earnings Per Share
5.00
7.00
36.00
24.00
Adjusted EPS
5.00
1.00
5.00
3.00