Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3424.21
3002.90
2636.10
1600.60
Job Work/ Contract Receipts
3424.21
3002.90
2636.10
1600.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3424.21
3002.90
2636.10
1600.60
Increase/Decrease in Stock
-170.89
-19.40
-37.60
73.90
Raw Material Consumed
2747.80
1038.70
907.80
521.90
Other Direct Purchases / Brought in cost
2747.80
1038.70
907.80
521.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.22
245.70
278.50
132.80
Electricity & Power
1.20
1.20
0.60
Oil, Fuel & Natural gas
113.94
244.50
277.30
132.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.29
0.00
0.00
0.00
Employee Cost
144.21
113.20
87.50
69.20
Salaries, Wages & Bonus
141.24
111.30
86.40
68.50
Contributions to EPF & Pension Funds
2.76
1.70
1.10
0.70
Workmen and Staff Welfare Expenses
0.21
0.20
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
96.82
765.10
770.00
382.00
Sub-contracted / Out sourced services
Processing Charges
41.67
0.20
Repairs and Maintenance
22.36
4.50
66.00
38.90
Packing Material Consumed
Other Mfg Exp
32.80
760.60
704.10
342.90
General and Administration Expenses
59.39
44.60
42.20
64.10
Rent , Rates & Taxes
8.63
13.50
16.50
16.10
Insurance
9.55
2.60
3.60
3.90
Printing and stationery
1.38
0.10
0.40
0.30
Professional and legal fees
17.32
8.40
7.30
10.30
Traveling and conveyance
6.88
2.20
1.40
1.30
Other Administration
22.50
19.90
14.50
33.50
Selling and Distribution Expenses
1.74
428.60
283.40
190.60
Advertisement & Sales Promotion
1.74
0.00
0.10
Sales Commissions & Incentives
Freight and Forwarding
18.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
428.60
283.40
172.30
Miscellaneous Expenses
13.49
3.30
2.60
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.49
3.30
2.60
0.40
Less: Expenses Capitalised
Total Expenditure
3007.78
2619.90
2334.50
1435.00
Operating Profit (Excl OI)
416.43
383.00
301.70
165.60
Other Income
75.94
3.60
19.00
18.90
Interest Received
20.18
6.30
5.80
6.20
Profit on sale of Fixed Assets
1.50
Profits on sale of Investments
Provision Written Back
0.69
0.00
0.10
2.00
Others
55.08
-4.20
13.10
10.70
Operating Profit
492.37
386.60
320.60
184.40
Interest
57.05
58.10
26.00
24.40
InterestonDebenture / Bonds
Interest on Term Loan
16.50
17.00
12.60
Intereston Fixed deposits
Bank Charges etc
34.40
4.40
6.50
Other Interest
57.05
7.20
4.60
5.30
PBDT
435.32
328.60
294.60
160.00
Depreciation
89.22
78.10
61.60
51.70
Profit Before Taxation & Exceptional Items
346.10
250.50
232.90
108.30
Exceptional Income / Expenses
Profit Before Tax
346.10
250.50
232.90
108.30
Provision for Tax
76.44
63.00
57.30
25.60
Current Income Tax
75.05
55.40
51.40
26.00
Deferred Tax
1.39
7.70
5.80
-0.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
269.66
187.50
175.70
82.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
269.66
187.50
175.70
82.70
Profit Balance B/F
466.28
428.90
253.20
170.50
Appropriations
735.95
616.30
428.90
253.20
Other Appropriation
152.20
Earnings Per Share
16.00
11.00
1154.00
543.00
Adjusted EPS
16.00
11.00
10.00
5.00