Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3179.10
2694.60
2415.00
1456.00
1453.00
Sales
3115.90
2627.20
2337.00
1406.00
1393.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
63.20
67.40
78.00
50.00
60.00
Net Sales
3179.10
2694.60
2408.00
1448.00
1443.00
Increase/Decrease in Stock
-58.40
-177.80
-3.00
-9.00
-16.00
Raw Material Consumed
2072.40
1885.10
1563.00
945.00
964.00
Opening Raw Materials
235.50
212.20
200.00
183.00
138.00
Purchases Raw Materials
2044.10
1908.40
1576.00
961.00
1009.00
Closing Raw Materials
207.20
235.50
212.00
200.00
183.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.20
26.40
29.00
21.00
22.00
Electricity & Power
40.70
25.80
29.00
21.00
22.00
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
0.40
0.70
0.00
0.00
0.00
Employee Cost
262.00
231.50
175.00
131.00
127.00
Salaries, Wages & Bonus
234.30
201.60
155.00
118.00
114.00
Contributions to EPF & Pension Funds
10.40
8.40
7.00
5.00
5.00
Workmen and Staff Welfare Expenses
15.70
12.50
13.00
8.00
7.00
Other Employees Cost
1.70
9.00
0.00
0.00
1.00
Other Manufacturing Expenses
9.30
8.60
70.00
52.00
51.00
Sub-contracted / Out sourced services
Processing Charges
6.60
7.30
3.00
3.00
4.00
Repairs and Maintenance
58.00
42.00
39.00
Packing Material Consumed
Other Mfg Exp
2.70
1.40
8.00
7.00
8.00
General and Administration Expenses
164.70
138.50
56.00
39.00
50.00
Rent , Rates & Taxes
3.40
2.10
5.00
1.00
1.00
Insurance
5.90
5.70
6.00
3.00
5.00
Printing and stationery
2.90
2.20
4.00
4.00
4.00
Professional and legal fees
19.10
25.90
8.00
6.00
7.00
Traveling and conveyance
34.20
23.50
7.00
5.00
14.00
Other Administration
133.40
102.60
33.00
24.00
34.00
Selling and Distribution Expenses
50.60
37.60
41.00
31.00
25.00
Advertisement & Sales Promotion
1.30
0.60
Sales Commissions & Incentives
5.00
3.90
3.00
1.00
2.00
Freight and Forwarding
44.30
33.10
38.00
25.00
22.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.00
2.00
Miscellaneous Expenses
14.30
12.20
5.00
12.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
4.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
12.20
5.00
12.00
0.00
Less: Expenses Capitalised
Total Expenditure
2556.10
2162.20
1938.00
1222.00
1223.00
Operating Profit (Excl OI)
623.00
532.40
470.00
226.00
221.00
Other Income
38.40
0.40
2.00
1.00
6.00
Interest Received
27.80
0.20
1.00
1.00
1.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
5.00
Others
10.60
0.20
1.00
0.00
0.00
Operating Profit
661.50
532.80
472.00
227.00
227.00
Interest
26.30
37.60
66.00
92.00
116.00
InterestonDebenture / Bonds
Interest on Term Loan
17.60
28.50
39.00
53.00
77.00
Intereston Fixed deposits
Bank Charges etc
6.50
7.70
5.00
7.00
6.00
Other Interest
2.20
1.50
22.00
32.00
34.00
PBDT
635.10
495.20
406.00
135.00
110.00
Depreciation
62.60
52.20
42.00
38.00
39.00
Profit Before Taxation & Exceptional Items
572.50
443.00
364.00
97.00
71.00
Exceptional Income / Expenses
-30.80
4.00
-16.00
-36.00
Profit Before Tax
572.50
412.30
369.00
80.00
36.00
Provision for Tax
155.20
110.70
94.00
20.00
-11.00
Current Income Tax
141.60
101.90
83.00
Deferred Tax
4.40
2.20
10.00
20.00
-11.00
Other taxes
9.20
6.70
0.00
20.00
-11.00
Profit After Tax
417.30
301.50
275.00
60.00
47.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
417.30
301.50
275.00
60.00
47.00
Profit Balance B/F
670.30
391.60
117.00
56.00
7.00
Appropriations
1087.70
693.20
392.00
117.00
54.00
Other Appropriation
22.80
22.80
0.00
-3.00
Equity Dividend %
13.00
10.00
10.00
0.00
Earnings Per Share
3.00
3.00
12.00
3.00
2.00
Adjusted EPS
3.00
3.00
2.00
1.00
0.00