Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
170190.00
170580.00
143970.00
95300.00
115220.00
Sales
157050.00
163140.00
139620.00
92570.00
112190.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2660.00
2760.00
2150.00
1410.00
1380.00
Revenue from property development
Other Operational Income
10480.00
4680.00
2210.00
1320.00
1640.00
Net Sales
166010.00
167400.00
141300.00
93340.00
112910.00
Increase/Decrease in Stock
-105390.00
-64270.00
-10840.00
-28330.00
1360.00
Raw Material Consumed
97370.00
108480.00
95150.00
64170.00
67820.00
Opening Raw Materials
11230.00
12940.00
8400.00
6700.00
6380.00
Purchases Raw Materials
89060.00
99350.00
89540.00
58350.00
62870.00
Closing Raw Materials
10850.00
11230.00
12940.00
8400.00
6700.00
Other Direct Purchases / Brought in cost
7920.00
7430.00
10150.00
7520.00
5280.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3300.00
3220.00
2630.00
2090.00
2310.00
Electricity & Power
3300.00
3220.00
2630.00
2090.00
2310.00
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
12110.00
9430.00
7690.00
8070.00
6790.00
Salaries, Wages & Bonus
10700.00
8380.00
6800.00
7330.00
5980.00
Contributions to EPF & Pension Funds
560.00
450.00
420.00
370.00
350.00
Workmen and Staff Welfare Expenses
740.00
510.00
390.00
290.00
360.00
Other Employees Cost
110.00
100.00
90.00
80.00
100.00
Other Manufacturing Expenses
128230.00
82390.00
25650.00
36170.00
17330.00
Sub-contracted / Out sourced services
310.00
100.00
Processing Charges
2900.00
2790.00
2260.00
1630.00
1890.00
Repairs and Maintenance
2090.00
1680.00
1530.00
1240.00
560.00
Packing Material Consumed
620.00
700.00
620.00
480.00
500.00
Other Mfg Exp
122300.00
77120.00
21230.00
32810.00
14380.00
General and Administration Expenses
2030.00
1440.00
1280.00
1040.00
1410.00
Rent , Rates & Taxes
660.00
490.00
440.00
350.00
470.00
Insurance
190.00
210.00
170.00
130.00
90.00
Professional and legal fees
1170.00
730.00
670.00
550.00
850.00
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
7080.00
5950.00
4320.00
2860.00
3330.00
Advertisement & Sales Promotion
5430.00
3600.00
2030.00
1440.00
1850.00
Sales Commissions & Incentives
70.00
120.00
70.00
50.00
70.00
Freight and Forwarding
1410.00
2050.00
2050.00
1250.00
1290.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
180.00
180.00
170.00
120.00
120.00
Miscellaneous Expenses
8830.00
5660.00
4990.00
4120.00
4450.00
Bad debts /advances written off
280.00
350.00
480.00
330.00
230.00
Provision for doubtful debts
330.00
260.00
360.00
620.00
50.00
Losson disposal of fixed assets(net)
40.00
40.00
0.00
10.00
Losson foreign exchange fluctuations
10.00
40.00
110.00
100.00
Losson sale of non-trade current investments
30.00
Other Miscellaneous Expenses
8180.00
5010.00
4010.00
3170.00
4030.00
Less: Expenses Capitalised
Total Expenditure
153560.00
152300.00
130870.00
90200.00
104800.00
Operating Profit (Excl OI)
12450.00
15100.00
10430.00
3130.00
8110.00
Other Income
14960.00
10220.00
9350.00
6610.00
5720.00
Interest Received
6210.00
6350.00
6220.00
5110.00
3590.00
Profit on sale of Fixed Assets
20.00
700.00
10.00
0.00
0.00
Profits on sale of Investments
1380.00
1520.00
620.00
370.00
980.00
Provision Written Back
420.00
40.00
70.00
40.00
70.00
Foreign Exchange Gains
40.00
50.00
70.00
40.00
50.00
Others
6890.00
1560.00
2350.00
1050.00
1020.00
Operating Profit
27410.00
25320.00
19780.00
9750.00
13830.00
Interest
13520.00
9430.00
6230.00
4690.00
4910.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3010.00
1300.00
1000.00
1060.00
1080.00
Other Interest
10510.00
8130.00
5230.00
3630.00
3830.00
PBDT
13880.00
15900.00
13550.00
5060.00
8920.00
Depreciation
3710.00
3050.00
2740.00
2420.00
2340.00
Profit Before Taxation & Exceptional Items
10180.00
12850.00
10810.00
2630.00
6580.00
Exceptional Income / Expenses
-840.00
-100.00
Profit Before Tax
9640.00
16810.00
12820.00
6160.00
9090.00
Provision for Tax
3690.00
2600.00
2900.00
2260.00
2710.00
Current Income Tax
3130.00
2770.00
3350.00
1470.00
1550.00
Deferred Tax
590.00
-250.00
-410.00
500.00
1150.00
Other taxes
-30.00
80.00
-50.00
290.00
10.00
Profit After Tax
5950.00
14210.00
9920.00
3900.00
6380.00
Extra items
0.00
0.00
0.00
10.00
1740.00
Minority Interest
-5350.00
-4460.00
-3390.00
-560.00
-2580.00
Consolidated Net Profit
600.00
9750.00
6540.00
3350.00
5540.00
Profit Balance B/F
42950.00
33800.00
27200.00
22900.00
17790.00
Appropriations
43550.00
43550.00
33730.00
26240.00
23330.00
Other Appropriation
190.00
590.00
-70.00
-950.00
440.00
Earnings Per Share
2.00
29.00
19.00
10.00
16.00
Adjusted EPS
2.00
29.00
19.00
10.00
16.00