Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5089.30
4703.70
3239.90
2037.20
1872.20
Sales
5081.70
4702.50
3234.40
2033.00
1863.70
Job Work/ Contract Receipts
Processing Charges / Service Income
7.60
1.20
5.40
4.20
8.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5089.30
4703.70
3239.90
2037.20
1872.20
Increase/Decrease in Stock
-144.30
-174.60
-110.00
-116.10
93.60
Raw Material Consumed
2972.40
2626.20
1720.60
1128.90
978.20
Opening Raw Materials
517.80
589.30
328.10
245.50
333.50
Purchases Raw Materials
2839.90
2554.70
1981.90
1211.40
890.20
Closing Raw Materials
385.30
517.80
589.30
328.10
245.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.90
45.20
29.00
21.60
20.60
Electricity & Power
56.90
45.20
29.00
21.60
20.60
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
427.40
381.00
271.10
222.30
200.20
Salaries, Wages & Bonus
364.60
327.40
234.80
193.60
173.30
Contributions to EPF & Pension Funds
20.20
17.50
14.20
12.60
12.70
Workmen and Staff Welfare Expenses
37.70
33.20
19.90
13.90
12.20
Other Employees Cost
5.00
3.00
2.30
2.20
2.00
Other Manufacturing Expenses
256.40
256.30
158.80
142.70
80.10
Sub-contracted / Out sourced services
Processing Charges
69.30
58.90
56.20
64.10
2.30
Repairs and Maintenance
59.20
56.90
45.10
41.30
41.70
Packing Material Consumed
Other Mfg Exp
128.00
140.50
57.50
37.30
36.10
General and Administration Expenses
172.40
177.00
127.10
82.80
99.10
Rent , Rates & Taxes
23.40
21.40
32.10
7.40
7.60
Insurance
7.10
6.60
4.80
4.00
2.20
Printing and stationery
3.50
3.00
2.00
1.40
1.70
Professional and legal fees
24.70
38.40
18.10
15.00
19.70
Traveling and conveyance
25.00
20.30
3.60
1.70
10.20
Other Administration
113.70
107.70
70.20
54.90
67.90
Selling and Distribution Expenses
262.50
287.20
295.70
183.90
182.20
Advertisement & Sales Promotion
2.60
2.60
2.30
1.40
2.90
Sales Commissions & Incentives
155.80
160.50
149.90
100.20
102.30
Freight and Forwarding
104.20
124.10
143.50
82.30
77.00
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
22.70
15.90
12.70
9.80
10.70
Bad debts /advances written off
0.10
Provision for doubtful debts
0.00
0.00
0.30
0.10
Losson disposal of fixed assets(net)
0.00
0.20
0.00
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.60
15.70
12.70
9.50
10.40
Less: Expenses Capitalised
Total Expenditure
4026.40
3614.20
2505.10
1675.80
1664.70
Operating Profit (Excl OI)
1062.90
1089.50
734.80
361.40
207.50
Other Income
191.20
99.20
54.50
40.50
44.10
Interest Received
15.80
5.40
4.80
2.30
0.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
4.10
1.30
1.80
1.20
0.30
Profits on sale of Investments
Provision Written Back
1.40
0.90
2.60
0.10
0.90
Foreign Exchange Gains
51.10
43.80
42.20
26.40
27.20
Others
118.70
47.70
3.00
10.40
15.50
Operating Profit
1254.10
1188.70
789.30
401.80
251.60
Interest
49.30
70.40
27.60
16.30
29.40
InterestonDebenture / Bonds
Interest on Term Loan
34.70
41.60
19.10
15.50
21.40
Intereston Fixed deposits
Bank Charges etc
12.30
13.10
9.30
6.60
8.20
Other Interest
2.30
15.60
-0.80
-5.80
-0.20
PBDT
1204.80
1118.30
761.60
385.50
222.20
Depreciation
120.50
105.50
63.80
59.00
60.10
Profit Before Taxation & Exceptional Items
1084.30
1012.80
697.90
326.60
162.10
Exceptional Income / Expenses
2.60
Profit Before Tax
1117.50
1023.10
733.00
343.30
171.60
Provision for Tax
274.90
232.00
181.90
88.40
37.10
Current Income Tax
274.30
252.10
178.50
88.60
46.20
Deferred Tax
1.00
-17.00
5.00
-2.10
-9.20
Other taxes
-0.40
-3.00
-1.60
1.90
0.10
Profit After Tax
842.70
791.00
551.10
254.90
134.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
842.70
791.00
551.10
254.90
134.50
Profit Balance B/F
2539.70
1839.10
1322.30
1078.90
708.50
Appropriations
3382.40
2630.20
1873.40
1333.80
843.10
Corporate dividend tax
2.40
Other Appropriation
42.30
61.60
11.50
14.00
Equity Dividend %
85.00
60.00
50.00
30.00
15.00
Earnings Per Share
15.00
14.00
14.00
7.00
4.00
Adjusted EPS
15.00
14.00
10.00
4.00
2.00