Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
134310.00
150730.00
125420.00
85430.00
73100.00
Sales
132030.00
147940.00
124210.00
84390.00
71630.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2280.00
2780.00
1210.00
1050.00
1470.00
Net Sales
131390.00
148700.00
124340.00
84000.00
72090.00
Increase/Decrease in Stock
-1050.00
-90.00
-2800.00
-720.00
-920.00
Raw Material Consumed
68140.00
74020.00
63470.00
40910.00
37790.00
Opening Raw Materials
11030.00
10580.00
6830.00
5130.00
5730.00
Purchases Raw Materials
66610.00
71700.00
65460.00
41980.00
36270.00
Closing Raw Materials
10680.00
11030.00
10580.00
6830.00
5130.00
Other Direct Purchases / Brought in cost
1190.00
2770.00
1760.00
630.00
910.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13450.00
14720.00
11360.00
7170.00
6730.00
Electricity & Power
13450.00
14720.00
11360.00
7170.00
6730.00
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
8930.00
7690.00
7420.00
5940.00
5180.00
Salaries, Wages & Bonus
7340.00
6270.00
5810.00
4880.00
4230.00
Contributions to EPF & Pension Funds
560.00
490.00
450.00
410.00
360.00
Workmen and Staff Welfare Expenses
940.00
850.00
870.00
640.00
580.00
Other Employees Cost
90.00
90.00
290.00
10.00
10.00
Other Manufacturing Expenses
10990.00
12330.00
10760.00
7030.00
6160.00
Sub-contracted / Out sourced services
Processing Charges
830.00
720.00
710.00
520.00
450.00
Repairs and Maintenance
3290.00
2840.00
2540.00
2050.00
2040.00
Packing Material Consumed
Other Mfg Exp
6870.00
8770.00
7520.00
4460.00
3670.00
General and Administration Expenses
2650.00
2290.00
1930.00
1370.00
1700.00
Rent , Rates & Taxes
620.00
500.00
500.00
280.00
510.00
Insurance
730.00
640.00
480.00
400.00
390.00
Professional and legal fees
610.00
460.00
410.00
330.00
350.00
Traveling and conveyance
230.00
210.00
120.00
60.00
190.00
Other Administration
690.00
700.00
540.00
370.00
450.00
Selling and Distribution Expenses
350.00
410.00
360.00
270.00
210.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
350.00
410.00
360.00
270.00
210.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2090.00
2030.00
810.00
690.00
700.00
Bad debts /advances written off
40.00
30.00
Provision for doubtful debts
10.00
120.00
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
770.00
1040.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1280.00
970.00
800.00
580.00
650.00
Less: Expenses Capitalised
Total Expenditure
105540.00
113410.00
93300.00
62670.00
57540.00
Operating Profit (Excl OI)
25840.00
35290.00
31030.00
21330.00
14550.00
Other Income
830.00
750.00
1160.00
660.00
490.00
Interest Received
260.00
450.00
240.00
90.00
150.00
Profit on sale of Fixed Assets
50.00
60.00
30.00
0.00
130.00
Profits on sale of Investments
Provision Written Back
110.00
30.00
Foreign Exchange Gains
730.00
120.00
Others
520.00
240.00
160.00
340.00
180.00
Operating Profit
26670.00
36040.00
32190.00
22000.00
15040.00
Interest
3020.00
2050.00
1160.00
1340.00
2010.00
InterestonDebenture / Bonds
70.00
130.00
120.00
220.00
Interest on Term Loan
2660.00
1430.00
620.00
990.00
1460.00
Intereston Fixed deposits
Bank Charges etc
200.00
210.00
180.00
150.00
130.00
Other Interest
160.00
340.00
230.00
70.00
200.00
PBDT
23650.00
33990.00
31030.00
20660.00
13030.00
Depreciation
6730.00
5750.00
5170.00
4530.00
3890.00
Profit Before Taxation & Exceptional Items
16920.00
28240.00
25860.00
16130.00
9150.00
Exceptional Income / Expenses
Profit Before Tax
16920.00
28240.00
25860.00
16130.00
9150.00
Provision for Tax
3570.00
6620.00
6970.00
4140.00
-10.00
Current Income Tax
3640.00
6500.00
6580.00
3580.00
1160.00
Deferred Tax
960.00
1350.00
560.00
570.00
-760.00
Other taxes
-1030.00
-1240.00
-170.00
-10.00
-420.00
Profit After Tax
13360.00
21620.00
18890.00
11980.00
9160.00
Extra items
0.00
0.00
0.00
0.00
1030.00
Consolidated Net Profit
13360.00
21620.00
18890.00
11980.00
10190.00
Profit Balance B/F
87270.00
67860.00
51140.00
41180.00
32010.00
Appropriations
100630.00
89480.00
70030.00
53160.00
42200.00
Corporate dividend tax
170.00
Other Appropriation
50.00
80.00
50.00
610.00
50.00
Equity Dividend %
72.00
72.00
168.00
240.00
140.00
Earnings Per Share
45.00
73.00
64.00
202.00
177.00
Adjusted EPS
45.00
73.00
64.00
40.00
35.00