Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5036.10
3709.00
2800.70
2060.00
2053.30
Sales
4910.10
3596.20
2726.10
2012.40
1995.10
Job Work/ Contract Receipts
20.50
25.80
19.60
19.90
17.50
Processing Charges / Service Income
52.50
55.00
31.80
18.60
22.50
Revenue from property development
Other Operational Income
53.00
32.00
23.20
9.10
18.10
Net Sales
5036.10
3709.00
2800.70
2060.00
2053.30
Increase/Decrease in Stock
-390.60
-131.20
-174.20
77.20
-165.60
Raw Material Consumed
3927.20
2770.00
2135.70
1353.00
1701.30
Opening Raw Materials
121.80
75.60
92.00
124.30
172.70
Purchases Raw Materials
3960.90
2816.20
2119.20
1320.80
1652.90
Closing Raw Materials
155.50
121.80
75.60
92.00
124.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.20
28.50
23.50
19.50
22.10
Electricity & Power
32.20
28.50
23.50
19.50
22.10
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
318.70
309.50
251.10
225.20
215.80
Salaries, Wages & Bonus
274.90
269.50
228.40
203.90
193.40
Contributions to EPF & Pension Funds
11.10
10.10
10.00
8.70
8.70
Workmen and Staff Welfare Expenses
27.30
25.30
9.30
8.60
10.00
Other Employees Cost
5.40
4.70
3.30
4.00
3.70
Other Manufacturing Expenses
132.50
158.20
177.60
78.60
83.90
Sub-contracted / Out sourced services
Processing Charges
37.50
34.20
27.20
22.60
38.90
Repairs and Maintenance
38.30
35.70
35.10
19.30
19.70
Packing Material Consumed
Other Mfg Exp
56.70
88.20
115.30
36.70
25.40
General and Administration Expenses
91.90
73.40
69.80
67.70
60.40
Rent , Rates & Taxes
18.20
14.40
6.40
16.60
13.00
Insurance
6.80
5.40
5.50
3.00
2.40
Printing and stationery
1.50
1.00
1.00
1.30
0.90
Professional and legal fees
20.90
19.00
19.10
20.40
10.80
Traveling and conveyance
21.60
15.60
22.00
13.40
19.50
Other Administration
44.50
33.50
37.90
26.50
33.20
Selling and Distribution Expenses
216.30
96.20
66.30
86.40
98.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
115.50
18.90
6.60
5.80
4.50
Miscellaneous Expenses
176.90
41.30
29.80
39.70
18.30
Bad debts /advances written off
152.60
0.10
Provision for doubtful debts
4.00
24.80
29.50
32.80
14.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
3.00
0.30
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.30
13.30
0.20
6.50
3.40
Less: Expenses Capitalised
Total Expenditure
4505.10
3345.70
2579.60
1947.20
2034.30
Operating Profit (Excl OI)
531.00
363.30
221.10
112.80
19.00
Other Income
215.60
26.60
16.90
29.20
54.20
Interest Received
23.80
12.60
9.00
22.30
15.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
185.10
9.60
2.30
0.30
33.40
Foreign Exchange Gains
0.70
Others
6.70
4.40
4.80
6.50
4.90
Operating Profit
746.50
390.00
237.90
141.90
73.20
Interest
124.60
84.70
68.00
30.20
24.30
InterestonDebenture / Bonds
Interest on Term Loan
8.00
4.80
2.50
1.00
0.10
Intereston Fixed deposits
Bank Charges etc
97.00
66.70
55.70
28.80
22.50
Other Interest
19.60
13.20
9.80
0.30
1.70
PBDT
621.90
305.20
170.00
111.80
48.90
Depreciation
49.10
48.20
45.20
48.20
47.90
Profit Before Taxation & Exceptional Items
572.80
257.00
124.80
63.50
1.00
Exceptional Income / Expenses
Profit Before Tax
572.80
257.00
124.80
63.50
1.00
Provision for Tax
104.20
2.90
0.70
-18.20
Current Income Tax
127.10
5.80
Other taxes
0.40
0.00
2.90
0.70
-18.20
Profit After Tax
468.60
257.00
121.90
62.90
19.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
468.60
257.00
121.90
62.90
19.20
Profit Balance B/F
-442.90
-699.90
-821.80
-884.60
-903.80
Appropriations
25.70
-442.90
-699.90
-821.80
-884.60
Earnings Per Share
44.00
24.00
11.00
6.00
2.00
Adjusted EPS
44.00
24.00
11.00
6.00
2.00