Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2506.20
1632.20
861.70
427.90
Sales
2506.20
1632.20
861.70
427.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2506.20
1632.20
861.70
427.90
Increase/Decrease in Stock
-206.80
-84.50
-4.80
45.40
Raw Material Consumed
1471.00
936.70
468.00
193.50
Other Direct Purchases / Brought in cost
1471.00
936.70
468.00
193.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
3.10
1.80
1.90
Electricity & Power
4.40
3.10
1.80
1.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
233.30
161.60
108.40
76.40
Salaries, Wages & Bonus
191.80
151.10
101.50
71.90
Contributions to EPF & Pension Funds
14.90
8.00
5.20
3.80
Workmen and Staff Welfare Expenses
5.10
2.40
1.50
0.60
Other Employees Cost
21.60
0.10
0.20
0.00
Other Manufacturing Expenses
33.90
36.30
10.40
4.80
Sub-contracted / Out sourced services
Packing Material Consumed
33.90
36.30
10.40
4.80
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
397.40
243.80
136.40
83.00
Rent , Rates & Taxes
29.20
18.70
14.80
18.90
Insurance
3.10
2.50
2.20
1.90
Professional and legal fees
305.00
187.80
104.60
54.80
Traveling and conveyance
33.00
22.00
6.90
2.70
Other Administration
60.00
34.80
14.80
7.40
Selling and Distribution Expenses
296.10
119.50
60.60
36.90
Advertisement & Sales Promotion
146.60
31.30
19.00
13.70
Sales Commissions & Incentives
91.20
57.50
19.30
5.90
Freight and Forwarding
58.30
30.80
22.30
17.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.20
3.40
3.20
Bad debts /advances written off
3.20
0.70
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
2.60
1.90
Less: Expenses Capitalised
Total Expenditure
2229.30
1419.80
784.20
445.10
Operating Profit (Excl OI)
276.90
212.40
77.50
-17.10
Other Income
13.80
3.80
6.10
11.00
Interest Received
4.80
2.10
1.50
0.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Operating Profit
290.70
216.20
83.60
-6.20
Interest
62.90
49.40
48.10
55.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.70
17.20
11.00
14.70
Other Interest
40.20
32.30
37.20
41.10
PBDT
227.80
166.80
35.40
-62.00
Depreciation
61.90
34.60
25.00
28.00
Profit Before Taxation & Exceptional Items
165.90
132.20
10.50
-90.00
Exceptional Income / Expenses
2.40
4.40
Profit Before Tax
165.90
134.50
10.50
-85.70
Provision for Tax
56.40
34.10
2.90
-22.70
Current Income Tax
51.50
23.80
1.70
Deferred Tax
-2.40
16.00
2.90
-22.70
Other taxes
7.30
-5.60
-1.70
-22.70
Profit After Tax
109.60
100.40
7.60
-63.00
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-0.80
-2.60
-1.30
Consolidated Net Profit
108.80
97.80
6.30
-63.00
Profit Balance B/F
15.60
-78.10
-85.70
-9.80
Appropriations
124.40
19.60
-79.40
-72.80
Other Appropriation
4.50
-1.30
11.10
Earnings Per Share
10.00
9.00
1.00
-6.00
Adjusted EPS
10.00
9.00
1.00
-6.00