Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3481.60
2746.80
2244.60
1338.90
1127.71
Sales
3465.80
2743.40
2217.40
1314.80
1102.99
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.80
3.30
27.20
24.10
24.73
Net Sales
3481.60
2746.80
2244.60
1338.90
1127.71
Increase/Decrease in Stock
-224.40
-377.20
-0.10
11.70
-50.43
Raw Material Consumed
2837.60
2464.00
1771.10
1010.80
867.90
Opening Raw Materials
640.10
214.00
363.60
241.40
213.38
Purchases Raw Materials
3003.90
2890.10
1621.50
1133.00
895.88
Closing Raw Materials
806.40
640.10
214.00
363.60
241.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.70
33.70
34.90
29.40
31.02
Electricity & Power
44.70
33.70
34.60
28.70
30.52
Oil, Fuel & Natural gas
0.00
0.00
0.30
0.70
0.50
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
125.00
115.40
106.60
86.60
89.48
Salaries, Wages & Bonus
109.80
103.40
95.90
77.10
79.47
Contributions to EPF & Pension Funds
5.70
5.70
5.80
5.10
5.34
Workmen and Staff Welfare Expenses
7.70
5.10
3.20
2.60
2.13
Other Employees Cost
1.80
1.30
1.60
1.70
2.54
Other Manufacturing Expenses
103.40
72.40
44.10
31.30
35.78
Sub-contracted / Out sourced services
Processing Charges
64.10
37.50
16.90
1.60
2.57
Repairs and Maintenance
20.80
17.30
8.80
6.10
7.89
Packing Material Consumed
Other Mfg Exp
18.50
17.60
18.40
23.60
25.31
General and Administration Expenses
158.50
108.10
87.20
54.70
51.91
Rent , Rates & Taxes
63.80
52.90
45.80
15.60
14.57
Insurance
11.50
6.90
4.00
2.70
0.53
Printing and stationery
7.00
3.50
2.30
2.50
2.47
Professional and legal fees
33.50
21.30
16.10
12.90
13.64
Traveling and conveyance
10.60
12.00
7.60
3.70
7.86
Other Administration
42.70
23.50
18.90
21.00
20.70
Selling and Distribution Expenses
50.70
42.40
56.10
17.80
17.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
1.20
0.51
Miscellaneous Expenses
6.20
10.00
5.60
3.30
1.15
Bad debts /advances written off
0.20
0.30
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
9.80
2.50
3.30
1.15
Less: Expenses Capitalised
Total Expenditure
3101.70
2469.00
2105.50
1245.50
1044.41
Operating Profit (Excl OI)
379.80
277.80
139.10
93.50
83.31
Other Income
9.20
18.20
16.30
14.00
5.17
Interest Received
0.10
0.20
0.10
0.20
0.68
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
0.70
Foreign Exchange Gains
7.20
13.90
11.80
0.60
2.31
Others
1.80
4.10
4.40
12.40
1.49
Operating Profit
389.00
296.00
155.40
107.40
88.48
Interest
136.50
92.80
47.80
43.70
44.75
InterestonDebenture / Bonds
Interest on Term Loan
25.10
49.80
33.40
31.40
31.88
Intereston Fixed deposits
Bank Charges etc
11.30
17.20
3.90
3.20
3.31
Other Interest
100.00
25.90
10.50
9.10
9.55
PBDT
252.50
203.20
107.60
63.70
43.73
Depreciation
38.00
28.10
21.60
20.00
18.79
Profit Before Taxation & Exceptional Items
214.50
175.10
86.00
43.70
24.95
Exceptional Income / Expenses
-11.60
Profit Before Tax
214.50
175.10
86.00
32.10
24.95
Provision for Tax
58.30
67.00
22.60
11.90
5.93
Current Income Tax
55.40
42.90
22.10
7.60
4.44
Deferred Tax
2.90
24.10
0.50
4.40
1.49
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.20
108.10
63.40
20.10
19.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.20
108.10
63.40
20.10
19.02
Profit Balance B/F
285.50
180.00
119.30
101.80
78.45
Appropriations
441.70
288.10
182.60
121.90
97.46
Other Appropriation
4.00
2.60
2.60
2.70
-4.30
Equity Dividend %
7.00
7.00
7.00
7.00
7.00
Earnings Per Share
33.00
24.00
14.00
5.00
5.00
Adjusted EPS
33.00
24.00
14.00
5.00
5.00