Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2018.80
1982.80
1274.30
687.80
1468.40
Sales
1965.80
1934.80
1248.40
664.10
1423.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15.60
10.90
0.20
1.30
0.80
Revenue from property development
Other Operational Income
37.40
37.10
25.70
22.40
44.60
Net Sales
2000.60
1971.50
1267.50
684.40
1460.30
Increase/Decrease in Stock
-15.10
-46.40
-97.60
34.70
-44.00
Raw Material Consumed
698.80
732.40
542.20
226.70
566.80
Opening Raw Materials
72.70
66.10
43.20
53.30
71.20
Purchases Raw Materials
694.30
738.90
565.00
216.60
549.00
Closing Raw Materials
68.20
72.70
66.10
43.20
53.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.90
118.00
69.60
18.00
45.00
Electricity & Power
104.90
118.00
69.60
18.00
45.00
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
312.50
298.00
228.80
145.10
226.40
Salaries, Wages & Bonus
285.30
269.60
211.80
116.50
208.10
Contributions to EPF & Pension Funds
14.60
12.50
9.80
24.80
13.10
Workmen and Staff Welfare Expenses
9.80
10.50
6.10
3.80
5.20
Other Employees Cost
2.90
5.40
1.20
0.00
0.00
Other Manufacturing Expenses
146.60
112.10
63.50
38.30
61.90
Sub-contracted / Out sourced services
Processing Charges
88.80
57.90
31.70
17.60
32.00
Repairs and Maintenance
42.30
44.30
31.80
20.80
29.90
Packing Material Consumed
Other Mfg Exp
15.60
9.90
0.00
0.00
0.00
General and Administration Expenses
118.70
98.20
73.50
55.00
71.80
Rent , Rates & Taxes
27.90
19.90
20.90
14.20
15.20
Insurance
11.80
10.20
8.70
8.20
7.80
Printing and stationery
1.70
Professional and legal fees
15.40
15.80
11.00
7.90
8.20
Traveling and conveyance
35.70
27.90
13.20
7.20
24.90
Other Administration
63.60
52.20
32.80
24.70
38.80
Selling and Distribution Expenses
105.20
96.90
73.90
45.30
89.90
Advertisement & Sales Promotion
14.30
10.20
6.00
1.40
13.10
Sales Commissions & Incentives
40.10
32.30
20.60
13.50
30.50
Freight and Forwarding
35.40
40.60
38.00
25.90
35.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.40
13.90
9.30
4.60
10.90
Miscellaneous Expenses
10.70
11.80
10.20
14.20
30.10
Bad debts /advances written off
5.30
0.90
6.10
7.60
6.10
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
1.50
2.00
7.50
Losson foreign exchange fluctuations
5.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
3.60
4.20
6.60
16.40
Less: Expenses Capitalised
Total Expenditure
1482.30
1420.90
964.00
577.40
1047.80
Operating Profit (Excl OI)
518.30
550.50
303.40
107.00
412.50
Other Income
60.60
31.00
44.40
46.30
42.00
Interest Received
17.10
16.60
13.90
13.30
19.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.40
1.60
1.60
Foreign Exchange Gains
10.10
17.80
21.80
12.10
Others
30.90
12.80
11.10
11.10
10.60
Operating Profit
578.90
581.50
347.80
153.30
454.50
Interest
28.70
33.90
19.50
13.00
18.00
InterestonDebenture / Bonds
Interest on Term Loan
21.70
25.60
13.80
9.00
Intereston Fixed deposits
Other Interest
7.00
8.30
5.70
3.90
14.60
PBDT
550.20
547.70
328.30
140.30
436.50
Depreciation
146.80
140.60
118.70
109.80
116.90
Profit Before Taxation & Exceptional Items
403.40
407.10
209.70
30.60
319.60
Exceptional Income / Expenses
-3.70
-5.20
-17.90
Profit Before Tax
439.40
437.00
230.50
20.40
319.60
Provision for Tax
98.70
93.20
52.50
-3.40
80.40
Current Income Tax
97.60
99.60
46.90
4.00
85.30
Deferred Tax
0.80
-6.90
5.10
-6.30
-5.00
Other taxes
0.20
0.50
0.50
-1.10
0.00
Profit After Tax
340.70
343.80
178.00
23.80
239.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
340.70
343.80
178.00
23.80
262.60
Profit Balance B/F
1879.80
1661.30
1486.60
1459.80
1396.50
Appropriations
2220.50
2005.20
1664.60
1483.70
1659.20
Corporate dividend tax
16.90
Other Appropriation
194.00
125.30
3.20
-2.90
100.30
Earnings Per Share
13.00
13.00
6.00
1.00
10.00
Adjusted EPS
13.00
13.00
6.00
1.00
10.00