Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3630.30
2954.30
2292.40
1300.70
1230.30
Sales
3168.70
2581.70
1954.00
1083.90
1043.40
Job Work/ Contract Receipts
Processing Charges / Service Income
25.30
27.10
31.40
20.30
25.10
Revenue from property development
Other Operational Income
436.30
345.50
307.00
196.50
161.80
Net Sales
3630.30
2954.30
2292.40
1300.70
1230.30
Increase/Decrease in Stock
19.60
-67.20
-54.80
3.50
35.50
Raw Material Consumed
1948.30
1806.30
1165.60
525.80
486.60
Opening Raw Materials
61.00
92.40
48.80
51.20
57.90
Purchases Raw Materials
1322.20
1285.70
930.50
476.90
452.70
Closing Raw Materials
105.50
61.00
92.40
48.80
51.20
Other Direct Purchases / Brought in cost
670.60
489.30
278.70
46.50
27.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.70
196.10
193.10
139.40
149.70
Electricity & Power
216.70
196.10
193.10
139.40
149.70
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
348.80
245.80
224.50
193.00
209.10
Salaries, Wages & Bonus
303.80
215.40
194.50
165.20
179.40
Contributions to EPF & Pension Funds
21.20
17.20
15.30
12.30
14.90
Workmen and Staff Welfare Expenses
13.60
9.30
9.80
9.90
8.90
Other Employees Cost
10.20
3.80
4.90
5.70
5.90
Other Manufacturing Expenses
286.20
218.30
254.90
160.90
154.40
Sub-contracted / Out sourced services
Processing Charges
27.30
24.90
26.80
18.00
11.00
Repairs and Maintenance
92.90
75.70
91.90
57.60
53.30
Packing Material Consumed
37.40
37.50
41.50
30.30
30.90
Other Mfg Exp
128.50
80.10
94.60
55.10
59.20
General and Administration Expenses
109.90
110.50
86.30
58.20
63.70
Rent , Rates & Taxes
20.30
8.50
6.40
9.10
6.40
Insurance
4.80
5.00
4.50
3.60
4.30
Professional and legal fees
40.30
31.90
33.40
14.70
15.80
Traveling and conveyance
38.20
32.60
22.80
12.60
21.60
Other Administration
44.50
65.10
42.00
30.80
37.20
Selling and Distribution Expenses
18.00
18.10
12.60
13.20
12.00
Advertisement & Sales Promotion
12.60
10.80
7.20
10.40
9.10
Sales Commissions & Incentives
5.30
7.40
5.40
2.80
2.90
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
51.00
54.70
37.30
28.90
24.80
Bad debts /advances written off
7.30
11.10
9.20
5.70
0.30
Provision for doubtful debts
5.60
20.00
0.10
0.20
0.30
Losson disposal of fixed assets(net)
1.40
0.00
0.10
2.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.70
23.60
27.80
23.00
22.00
Less: Expenses Capitalised
Total Expenditure
2998.40
2582.50
1919.50
1122.90
1135.90
Operating Profit (Excl OI)
631.90
371.80
372.80
177.70
94.30
Other Income
13.20
61.40
34.00
16.90
25.80
Interest Received
3.40
4.00
2.10
1.80
2.40
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.80
8.70
0.10
0.00
Profits on sale of Investments
0.50
0.10
Provision Written Back
2.00
13.30
18.60
1.60
8.70
Foreign Exchange Gains
0.70
7.70
3.80
0.00
2.50
Others
6.30
27.70
8.70
13.60
12.10
Operating Profit
645.20
433.20
406.80
194.60
120.20
Interest
75.90
80.50
93.40
99.40
98.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.30
10.00
11.10
7.10
7.00
Other Interest
64.60
70.50
82.20
92.30
91.90
PBDT
569.30
352.70
313.40
95.20
21.30
Depreciation
64.20
71.00
85.80
79.40
75.70
Profit Before Taxation & Exceptional Items
505.10
281.70
227.60
15.80
-54.40
Exceptional Income / Expenses
Profit Before Tax
526.90
287.20
228.30
15.80
-54.40
Provision for Tax
124.00
69.20
59.40
4.60
-15.50
Current Income Tax
122.90
72.10
12.50
3.10
Deferred Tax
1.10
-2.90
46.90
1.50
-15.50
Other taxes
0.00
0.00
0.00
0.00
-15.50
Profit After Tax
402.90
218.00
169.00
11.20
-38.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-12.50
-9.60
Consolidated Net Profit
402.90
218.00
169.00
-1.40
-48.40
Profit Balance B/F
523.80
338.30
235.40
235.70
280.60
Appropriations
926.70
556.30
404.30
234.30
232.20
Other Appropriation
39.70
32.50
66.00
-1.10
-3.50
Equity Dividend %
50.00
50.00
40.00
Earnings Per Share
24.00
25.00
20.00
0.00
-6.00
Adjusted EPS
24.00
13.00
10.00
0.00
-3.00