Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5271.30
5157.60
4564.55
2963.65
2638.01
Sales
5214.30
5107.80
4515.61
2933.44
2615.55
Job Work/ Contract Receipts
57.10
49.80
48.95
30.21
22.46
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5271.30
5157.60
4564.55
2963.65
2638.01
Increase/Decrease in Stock
36.40
-37.40
-9.40
66.61
22.72
Raw Material Consumed
3702.00
3591.10
2987.20
1874.82
1917.63
Opening Raw Materials
87.20
68.90
201.48
93.25
1.80
Purchases Raw Materials
3808.40
3601.10
2843.23
1976.24
2006.49
Closing Raw Materials
198.90
87.20
68.94
201.48
93.25
Other Direct Purchases / Brought in cost
5.30
8.30
11.43
6.81
2.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
625.00
704.10
588.54
355.54
267.53
Electricity & Power
161.70
143.90
111.65
97.94
64.39
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
463.30
560.20
476.89
257.59
203.14
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
170.80
144.10
132.88
119.91
96.60
Salaries, Wages & Bonus
158.80
133.50
122.12
110.60
87.24
Contributions to EPF & Pension Funds
2.70
3.60
3.71
3.73
3.52
Workmen and Staff Welfare Expenses
6.40
5.80
5.00
2.01
2.67
Other Employees Cost
3.00
1.30
2.05
3.56
3.17
Other Manufacturing Expenses
186.60
194.70
220.80
135.53
94.72
Sub-contracted / Out sourced services
Processing Charges
31.00
37.50
42.96
35.92
34.18
Repairs and Maintenance
15.70
21.90
40.60
17.30
6.71
Packing Material Consumed
Other Mfg Exp
139.90
135.30
137.25
82.31
53.82
General and Administration Expenses
180.00
184.50
186.00
124.63
86.13
Rent , Rates & Taxes
13.10
15.50
14.62
7.49
5.10
Insurance
3.90
3.90
3.51
2.71
2.58
Printing and stationery
0.80
0.70
0.46
0.23
0.40
Professional and legal fees
4.20
4.10
4.77
3.41
3.14
Traveling and conveyance
9.80
10.60
4.16
2.42
3.54
Other Administration
158.00
160.30
162.64
110.78
74.91
Selling and Distribution Expenses
156.80
188.80
181.87
77.44
52.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.59
0.00
0.00
Miscellaneous Expenses
12.40
14.30
21.14
30.26
0.29
Bad debts /advances written off
22.66
Provision for doubtful debts
1.90
2.30
1.43
Losson disposal of fixed assets(net)
10.10
11.70
7.90
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.71
Other Miscellaneous Expenses
0.30
0.30
11.09
7.60
0.29
Less: Expenses Capitalised
Total Expenditure
5070.20
4984.30
4309.01
2784.73
2538.51
Operating Profit (Excl OI)
201.20
173.30
255.54
178.93
99.50
Other Income
31.00
29.60
23.23
10.27
22.09
Interest Received
2.50
1.50
1.17
2.04
2.63
Dividend Received
0.10
0.10
0.07
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.50
12.50
7.52
0.42
0.11
Others
24.90
15.60
14.48
7.81
19.29
Operating Profit
232.10
202.90
278.78
189.20
121.59
Interest
82.00
71.00
77.64
76.91
68.16
InterestonDebenture / Bonds
Interest on Term Loan
76.50
63.60
71.64
64.73
61.63
Intereston Fixed deposits
Bank Charges etc
5.50
7.20
5.94
8.48
4.01
Other Interest
0.00
0.30
0.06
3.70
2.52
PBDT
150.10
131.90
201.14
112.29
53.43
Depreciation
57.90
50.90
43.19
39.96
49.32
Profit Before Taxation & Exceptional Items
92.20
81.00
157.95
72.32
4.11
Exceptional Income / Expenses
Profit Before Tax
92.20
81.00
157.95
72.32
4.11
Provision for Tax
22.40
22.00
43.57
8.72
-2.50
Current Income Tax
20.30
20.20
39.54
12.07
0.64
Deferred Tax
2.10
1.80
4.03
-3.36
-3.14
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.90
59.00
114.38
63.61
6.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.90
59.00
114.38
63.61
6.61
Profit Balance B/F
231.70
172.20
58.67
-4.94
-13.81
Appropriations
301.50
231.20
173.05
58.67
-7.20
Other Appropriation
-13.30
-0.50
0.88
-2.27
Earnings Per Share
17.00
14.00
27.00
15.00
2.00
Adjusted EPS
17.00
14.00
27.00
15.00
2.00