Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4167.60
3662.00
3159.40
2146.80
2209.30
Sales
4167.50
3662.00
3138.30
2143.50
2209.30
Job Work/ Contract Receipts
0.20
0.00
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
21.00
2.90
0.00
Net Sales
4167.60
3662.00
3143.30
2130.40
2189.40
Increase/Decrease in Stock
-843.50
-371.80
-506.40
-50.20
-28.70
Raw Material Consumed
4188.00
3373.70
3133.70
1779.40
1888.10
Opening Raw Materials
57.70
65.30
131.80
97.70
109.30
Purchases Raw Materials
355.90
338.40
235.00
157.70
203.70
Closing Raw Materials
135.70
57.70
65.30
131.80
97.70
Other Direct Purchases / Brought in cost
3910.20
3027.70
2832.10
1655.90
1672.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
8.70
7.20
6.50
6.70
Electricity & Power
8.50
8.70
7.20
6.50
6.70
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
88.00
75.80
61.90
49.40
57.20
Salaries, Wages & Bonus
84.20
71.80
57.80
46.60
51.30
Contributions to EPF & Pension Funds
1.50
1.10
1.10
0.90
1.20
Workmen and Staff Welfare Expenses
1.30
2.10
2.20
0.90
2.20
Other Employees Cost
1.00
0.90
0.70
1.10
2.50
Other Manufacturing Expenses
37.30
27.20
28.70
15.40
11.90
Sub-contracted / Out sourced services
Processing Charges
17.00
11.00
12.60
4.30
8.50
Repairs and Maintenance
0.10
0.00
0.10
Packing Material Consumed
18.80
14.70
13.30
8.70
Other Mfg Exp
1.60
1.40
2.80
2.40
3.30
General and Administration Expenses
41.00
45.20
18.70
12.40
8.80
Rent , Rates & Taxes
15.50
16.80
1.20
0.10
0.30
Insurance
1.60
1.60
1.80
1.80
1.80
Printing and stationery
1.20
1.50
1.40
0.40
0.60
Professional and legal fees
8.80
10.30
2.70
1.00
1.00
Traveling and conveyance
0.30
0.60
0.30
0.10
0.50
Other Administration
13.90
15.00
11.60
9.20
5.10
Selling and Distribution Expenses
10.70
10.50
11.80
6.60
9.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.30
0.00
0.10
Miscellaneous Expenses
4.30
2.80
1.70
0.00
0.40
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
2.60
1.70
0.00
0.40
Less: Expenses Capitalised
Total Expenditure
3534.20
3172.10
2757.20
1819.60
1953.40
Operating Profit (Excl OI)
633.40
489.90
386.10
310.80
236.00
Other Income
4.10
6.20
1.40
0.40
0.50
Interest Received
4.00
0.00
1.20
0.20
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.00
0.60
0.10
0.10
0.00
Others
0.10
5.50
0.20
0.20
0.00
Operating Profit
637.50
496.00
387.50
311.20
236.40
Interest
171.50
177.70
159.30
153.90
164.70
InterestonDebenture / Bonds
Interest on Term Loan
158.70
163.40
91.50
88.00
94.50
Intereston Fixed deposits
Bank Charges etc
5.10
6.40
3.90
4.20
5.60
Other Interest
7.70
7.90
64.00
61.70
64.60
PBDT
466.00
318.30
228.20
157.30
71.70
Depreciation
17.60
19.10
28.30
26.70
29.40
Profit Before Taxation & Exceptional Items
448.40
299.20
199.90
130.70
42.30
Exceptional Income / Expenses
-2.90
Profit Before Tax
445.50
299.20
199.90
130.70
42.30
Provision for Tax
123.20
77.20
52.40
33.90
10.70
Current Income Tax
114.20
76.70
52.60
34.50
13.10
Deferred Tax
0.10
0.50
-0.20
-0.60
-2.40
Other taxes
8.90
0.00
0.00
0.00
0.00
Profit After Tax
322.30
222.00
147.50
96.70
31.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
322.30
222.00
147.50
96.70
31.60
Profit Balance B/F
639.00
424.50
284.50
195.30
163.60
Appropriations
961.30
646.50
431.90
292.00
195.30
Earnings Per Share
3.00
3.00
2.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00