Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3071.70
2510.30
4561.90
2620.10
1393.00
Sales
3070.80
2479.90
4561.90
2620.10
1393.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.90
30.40
0.00
0.00
0.00
Net Sales
3071.70
2510.30
4561.90
2620.10
1393.00
Increase/Decrease in Stock
-14.80
-32.00
-25.10
0.90
-55.10
Raw Material Consumed
911.10
726.40
1443.40
1655.00
925.90
Opening Raw Materials
499.00
307.90
78.80
110.90
59.80
Purchases Raw Materials
889.90
987.50
1634.50
1620.70
970.30
Closing Raw Materials
486.40
569.50
307.90
78.80
110.90
Other Direct Purchases / Brought in cost
8.50
0.40
38.00
2.20
6.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
172.30
129.80
110.70
61.30
42.00
Electricity & Power
172.30
129.80
110.70
61.30
42.00
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
304.60
281.60
188.00
147.00
109.20
Salaries, Wages & Bonus
279.40
255.50
166.70
131.00
94.20
Contributions to EPF & Pension Funds
11.30
12.00
9.80
6.60
7.30
Workmen and Staff Welfare Expenses
11.20
13.50
11.50
8.60
7.60
Other Employees Cost
2.70
0.60
0.00
0.80
0.00
Other Manufacturing Expenses
753.30
501.20
683.80
70.20
35.40
Sub-contracted / Out sourced services
Packing Material Consumed
635.60
406.30
587.80
Other Mfg Exp
117.70
95.00
96.00
70.20
35.40
General and Administration Expenses
176.60
161.10
109.50
128.50
84.80
Rent , Rates & Taxes
9.10
0.40
Insurance
9.00
10.30
3.10
10.30
9.30
Printing and stationery
0.00
0.10
0.00
8.30
8.10
Professional and legal fees
67.50
43.50
19.80
18.60
14.20
Traveling and conveyance
4.70
4.90
2.40
2.70
4.80
Other Administration
100.10
107.20
86.60
82.20
52.80
Selling and Distribution Expenses
87.10
126.60
332.70
259.00
106.00
Advertisement & Sales Promotion
0.70
1.70
1.20
0.70
3.90
Sales Commissions & Incentives
9.50
5.10
55.80
95.80
30.80
Freight and Forwarding
156.70
69.70
Handling and Clearing Charges
0.00
0.00
0.00
1.40
1.00
Other Selling Expenses
77.00
119.90
275.60
4.30
0.60
Miscellaneous Expenses
18.30
8.30
2.30
9.70
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.40
2.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
8.30
2.30
6.80
2.80
Less: Expenses Capitalised
Total Expenditure
2408.60
1903.00
2845.20
2331.60
1251.00
Operating Profit (Excl OI)
663.10
607.30
1716.60
288.50
141.90
Other Income
18.30
29.40
35.10
15.90
36.60
Interest Received
1.30
1.20
1.20
1.80
1.90
Profit on sale of Fixed Assets
0.00
0.50
1.10
Profits on sale of Investments
Foreign Exchange Gains
0.10
12.70
16.60
3.60
1.50
Others
16.90
14.90
17.30
10.40
32.10
Operating Profit
681.40
636.70
1751.70
304.40
178.50
Interest
103.90
66.10
29.20
26.80
25.00
InterestonDebenture / Bonds
Interest on Term Loan
102.00
57.70
24.40
23.70
23.30
Intereston Fixed deposits
Other Interest
1.90
2.50
4.70
3.00
1.80
PBDT
577.60
570.60
1722.60
277.60
153.50
Depreciation
195.60
149.60
106.90
64.90
44.30
Profit Before Taxation & Exceptional Items
382.00
421.00
1615.70
212.70
109.20
Exceptional Income / Expenses
-71.00
-165.30
Profit Before Tax
311.00
255.70
1615.70
212.70
109.20
Provision for Tax
74.80
62.90
416.30
63.80
27.10
Current Income Tax
79.20
64.80
410.00
58.00
30.00
Deferred Tax
-4.40
1.40
2.70
1.60
-3.20
Other taxes
0.00
-3.30
3.50
4.20
0.30
Profit After Tax
236.20
192.80
1199.40
148.90
82.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.80
0.90
0.50
2.60
1.10
Consolidated Net Profit
238.00
193.70
1199.90
151.50
83.20
Profit Balance B/F
1808.70
1615.00
427.80
262.80
175.70
Appropriations
2046.70
1808.70
1627.80
414.30
258.90
Other Appropriation
0.60
0.00
12.80
-3.90
Earnings Per Share
23.00
19.00
116.00
15.00
8.00
Adjusted EPS
23.00
19.00
116.00
15.00
8.00