Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10030.80
12160.00
6132.40
4667.22
2838.70
Sales
9967.30
12137.80
6121.60
4656.00
2824.10
Job Work/ Contract Receipts
6.60
7.40
2.20
5.07
6.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
56.80
14.70
8.50
6.15
8.10
Net Sales
10030.80
12160.00
6132.40
4667.22
2838.70
Increase/Decrease in Stock
1.20
-3.60
-0.10
26.17
-31.20
Raw Material Consumed
8795.00
10764.40
4943.60
3678.29
2199.00
Opening Raw Materials
449.20
429.00
209.20
177.50
255.50
Purchases Raw Materials
4155.50
4678.50
4336.00
3369.72
1964.30
Closing Raw Materials
236.60
449.20
429.00
209.25
177.50
Other Direct Purchases / Brought in cost
4426.90
6106.10
827.40
340.31
156.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.60
198.50
184.00
137.43
117.90
Electricity & Power
196.60
182.90
145.30
116.37
110.50
Oil, Fuel & Natural gas
13.00
15.60
38.70
21.06
7.30
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
60.90
61.50
58.60
36.21
41.00
Salaries, Wages & Bonus
58.50
59.40
56.50
34.59
37.20
Contributions to EPF & Pension Funds
1.10
1.10
1.00
1.02
1.10
Workmen and Staff Welfare Expenses
1.30
0.90
1.20
0.60
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
208.50
255.80
289.40
229.88
107.40
Sub-contracted / Out sourced services
Processing Charges
47.60
68.00
71.40
59.41
6.20
Repairs and Maintenance
57.90
57.50
61.00
50.54
37.80
Packing Material Consumed
64.90
79.00
102.40
80.10
32.40
Other Mfg Exp
38.10
51.30
54.60
39.83
30.90
General and Administration Expenses
40.60
43.80
31.20
37.92
35.10
Rent , Rates & Taxes
1.70
5.70
1.60
10.98
4.30
Insurance
1.00
0.90
0.70
0.68
0.90
Printing and stationery
0.50
0.70
0.30
0.46
0.30
Professional and legal fees
8.70
6.60
3.60
3.43
4.50
Traveling and conveyance
3.80
5.50
2.90
1.35
2.70
Other Administration
28.70
29.90
24.90
22.36
25.10
Selling and Distribution Expenses
201.00
245.90
209.30
182.75
120.10
Handling and Clearing Charges
0.30
0.00
0.00
0.03
0.10
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.10
38.70
9.70
6.53
16.50
Bad debts /advances written off
31.40
2.10
2.09
11.80
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.10
7.40
6.00
4.44
3.60
Less: Expenses Capitalised
Total Expenditure
9525.90
11605.00
5725.70
4335.18
2605.70
Operating Profit (Excl OI)
504.80
554.90
406.70
332.04
233.00
Other Income
52.60
53.10
27.40
25.26
22.70
Interest Received
15.90
13.00
17.00
23.26
15.80
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Others
36.70
40.10
10.40
2.00
5.90
Operating Profit
557.40
608.10
434.00
357.30
255.70
Interest
29.40
20.10
21.30
10.97
13.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
7.30
4.70
5.82
7.60
Other Interest
22.40
12.90
16.50
5.15
5.90
PBDT
528.10
587.90
412.80
346.33
242.20
Depreciation
40.50
34.70
24.70
22.24
19.60
Profit Before Taxation & Exceptional Items
487.60
553.30
388.10
324.09
222.60
Exceptional Income / Expenses
Profit Before Tax
487.60
553.30
388.10
324.09
222.60
Provision for Tax
124.40
143.10
97.50
83.31
55.70
Current Income Tax
126.30
142.90
100.00
84.00
55.20
Deferred Tax
-1.20
0.20
-0.70
-2.29
-1.50
Other taxes
-0.70
0.00
-1.70
1.61
2.00
Profit After Tax
363.20
410.10
290.50
240.78
166.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
363.20
410.10
290.50
240.78
166.90
Profit Balance B/F
1382.10
1005.30
734.00
513.56
367.60
Appropriations
1745.30
1415.40
1024.60
754.34
534.50
General Reserves
20.00
20.00
20.00
20.00
Other Appropriation
35.30
13.30
-0.70
20.29
1.00
Equity Dividend %
12.00
10.00
Earnings Per Share
23.00
30.00
21.00
18.00
12.00
Adjusted EPS
23.00
26.00
19.00
16.00
11.00