Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
131950.00
126580.00
103940.00
62970.00
43760.00
Sales
130780.00
125130.00
102020.00
61920.00
42450.00
Job Work/ Contract Receipts
Processing Charges / Service Income
630.00
960.00
1540.00
790.00
1030.00
Revenue from property development
Other Operational Income
540.00
490.00
380.00
250.00
290.00
Net Sales
131950.00
126580.00
103940.00
62970.00
43760.00
Increase/Decrease in Stock
-1460.00
-2420.00
-1810.00
490.00
-1040.00
Raw Material Consumed
96250.00
92120.00
64930.00
37840.00
27810.00
Opening Raw Materials
14100.00
15630.00
7260.00
11340.00
4930.00
Purchases Raw Materials
93220.00
87670.00
72980.00
33090.00
33590.00
Closing Raw Materials
11380.00
14100.00
15630.00
7260.00
11340.00
Other Direct Purchases / Brought in cost
310.00
2930.00
330.00
680.00
630.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5750.00
6980.00
2890.00
2520.00
2470.00
Electricity & Power
5750.00
6980.00
2890.00
2520.00
2470.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3690.00
3150.00
2470.00
1880.00
1680.00
Salaries, Wages & Bonus
3420.00
2940.00
2300.00
1760.00
1560.00
Contributions to EPF & Pension Funds
160.00
120.00
110.00
80.00
80.00
Workmen and Staff Welfare Expenses
40.00
90.00
50.00
50.00
40.00
Other Employees Cost
70.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7560.00
6990.00
5920.00
3960.00
3900.00
Sub-contracted / Out sourced services
Processing Charges
2140.00
1750.00
1080.00
850.00
700.00
Repairs and Maintenance
800.00
760.00
370.00
190.00
340.00
Packing Material Consumed
Other Mfg Exp
4620.00
4470.00
4470.00
2920.00
2860.00
General and Administration Expenses
1250.00
1420.00
1700.00
1350.00
1260.00
Rent , Rates & Taxes
750.00
1010.00
1410.00
1210.00
1090.00
Insurance
140.00
130.00
60.00
60.00
40.00
Professional and legal fees
350.00
280.00
220.00
80.00
120.00
Other Administration
10.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1810.00
1780.00
1570.00
880.00
410.00
Advertisement & Sales Promotion
260.00
670.00
100.00
100.00
70.00
Sales Commissions & Incentives
190.00
210.00
180.00
130.00
Freight and Forwarding
1350.00
900.00
1300.00
650.00
170.00
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
170.00
Miscellaneous Expenses
1420.00
1570.00
810.00
640.00
640.00
Bad debts /advances written off
Provision for doubtful debts
180.00
10.00
0.00
30.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
110.00
840.00
130.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1130.00
720.00
800.00
640.00
480.00
Less: Expenses Capitalised
Total Expenditure
116250.00
111590.00
78490.00
49560.00
37150.00
Operating Profit (Excl OI)
15700.00
14990.00
25450.00
13410.00
6610.00
Other Income
1590.00
1040.00
1150.00
770.00
160.00
Interest Received
740.00
500.00
270.00
110.00
60.00
Dividend Received
10.00
10.00
0.00
0.00
10.00
Profit on sale of Fixed Assets
0.00
20.00
0.00
0.00
Profits on sale of Investments
80.00
200.00
160.00
10.00
Provision Written Back
0.00
230.00
150.00
50.00
Foreign Exchange Gains
210.00
300.00
Others
760.00
320.00
260.00
190.00
50.00
Operating Profit
17290.00
16040.00
26600.00
14170.00
6780.00
Interest
1330.00
930.00
230.00
620.00
860.00
InterestonDebenture / Bonds
Interest on Term Loan
840.00
650.00
150.00
440.00
610.00
Intereston Fixed deposits
Bank Charges etc
490.00
270.00
80.00
180.00
220.00
Other Interest
10.00
10.00
0.00
0.00
30.00
PBDT
15960.00
15110.00
26370.00
13550.00
5920.00
Depreciation
6560.00
4740.00
2720.00
3000.00
2970.00
Profit Before Taxation & Exceptional Items
9400.00
10370.00
23640.00
10550.00
2950.00
Exceptional Income / Expenses
0.00
Profit Before Tax
9400.00
10370.00
23640.00
10550.00
2950.00
Provision for Tax
-890.00
1930.00
6400.00
2110.00
-450.00
Current Income Tax
1270.00
2350.00
5390.00
2670.00
570.00
Deferred Tax
110.00
-150.00
0.00
-550.00
-1020.00
Other taxes
-2270.00
-270.00
1010.00
0.00
0.00
Profit After Tax
10290.00
8430.00
17240.00
8440.00
3400.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
90.00
0.00
0.00
0.00
Consolidated Net Profit
10350.00
8530.00
17250.00
8430.00
3400.00
Profit Balance B/F
50830.00
43460.00
28060.00
20060.00
16660.00
Appropriations
61180.00
51990.00
45300.00
28500.00
20060.00
Other Appropriation
0.00
700.00
690.00
0.00
0.00
Equity Dividend %
45.00
45.00
50.00
46.00
Earnings Per Share
37.00
33.00
68.00
36.00
15.00
Adjusted EPS
37.00
33.00
68.00
36.00
15.00