Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3443.20
2824.80
2353.80
1748.00
1482.30
Sales
3443.20
2824.80
2353.80
1339.40
1063.80
Job Work/ Contract Receipts
398.60
406.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
10.00
11.90
Less: Excise Duty
507.80
421.80
335.40
245.80
223.90
Net Sales
2935.40
2403.00
2018.40
1502.10
1258.40
Increase/Decrease in Stock
-37.70
-99.00
1.50
0.30
-25.10
Raw Material Consumed
1711.50
1464.10
1088.20
724.80
626.00
Opening Raw Materials
215.60
174.30
182.60
181.70
171.90
Purchases Raw Materials
1725.30
1505.40
1080.00
725.60
635.80
Closing Raw Materials
229.40
215.60
174.30
182.60
181.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.70
76.30
55.60
56.30
58.20
Electricity & Power
83.70
76.30
55.60
56.30
58.20
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
540.40
462.00
371.10
266.30
296.50
Salaries, Wages & Bonus
499.70
428.80
340.20
244.30
276.90
Contributions to EPF & Pension Funds
21.30
18.30
18.70
13.80
11.60
Workmen and Staff Welfare Expenses
19.30
14.90
12.20
8.20
8.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
219.10
212.10
161.20
112.50
109.20
Sub-contracted / Out sourced services
Processing Charges
85.80
88.50
83.20
55.20
54.80
Repairs and Maintenance
42.10
39.80
16.00
14.30
17.20
Packing Material Consumed
24.20
18.60
13.60
12.80
8.60
Other Mfg Exp
67.00
65.20
48.50
30.30
28.70
General and Administration Expenses
110.90
87.50
54.60
68.60
68.00
Rent , Rates & Taxes
32.10
16.00
12.30
13.20
11.60
Insurance
5.30
4.30
4.20
4.80
3.10
Printing and stationery
5.10
4.50
2.90
2.30
2.70
Professional and legal fees
13.50
15.30
6.10
4.00
6.00
Traveling and conveyance
29.90
27.30
15.20
13.10
16.20
Other Administration
54.90
47.40
29.10
44.40
44.70
Selling and Distribution Expenses
29.90
38.10
35.90
9.70
13.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.60
10.40
10.70
1.40
3.20
Miscellaneous Expenses
22.70
21.10
9.60
17.60
11.90
Bad debts /advances written off
9.50
6.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.40
3.90
Losson foreign exchange fluctuations
0.30
1.00
0.60
0.40
0.40
Losson sale of non-trade current investments
1.00
1.00
Other Miscellaneous Expenses
11.80
11.90
8.60
13.30
11.50
Less: Expenses Capitalised
148.20
144.60
57.00
3.10
21.10
Total Expenditure
2532.20
2117.70
1720.80
1253.10
1137.50
Operating Profit (Excl OI)
403.20
285.40
297.60
249.10
120.90
Other Income
16.80
42.10
8.20
13.20
4.30
Interest Received
8.50
35.20
2.80
6.50
2.10
Profit on sale of Fixed Assets
0.10
2.90
0.00
Profits on sale of Investments
Foreign Exchange Gains
3.30
3.10
3.00
1.10
1.80
Others
4.90
3.70
2.40
2.70
0.40
Operating Profit
420.00
327.40
305.80
262.30
125.20
Interest
114.80
107.40
122.10
124.70
117.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.40
12.90
9.40
9.70
7.60
Other Interest
100.40
94.50
112.70
115.00
109.90
PBDT
305.20
220.00
183.70
137.60
7.70
Depreciation
99.70
90.80
90.20
83.40
89.00
Profit Before Taxation & Exceptional Items
205.50
129.20
93.50
54.20
-81.30
Exceptional Income / Expenses
15.90
Profit Before Tax
205.50
145.10
93.50
54.20
-81.30
Provision for Tax
67.10
48.30
30.10
14.60
-34.40
Current Income Tax
37.20
28.80
15.60
9.10
Deferred Tax
19.50
19.50
11.90
5.50
-34.40
Other taxes
10.40
0.00
2.50
0.00
-34.40
Profit After Tax
138.50
96.70
63.50
39.60
-46.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.50
96.70
63.50
39.60
-46.80
Profit Balance B/F
621.20
524.40
461.00
421.40
468.20
Appropriations
759.70
621.20
524.40
461.00
421.40
Earnings Per Share
7.00
5.00
4.00
2.00
-3.00
Adjusted EPS
7.00
5.00
4.00
2.00
-3.00