Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
110947.00
94543.00
93134.00
59250.00
39357.26
Sales
110371.00
94054.00
92875.00
59011.00
39124.55
Job Work/ Contract Receipts
Processing Charges / Service Income
576.00
489.00
260.00
240.00
232.71
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
110947.00
94543.00
93134.00
59250.00
39357.26
Increase/Decrease in Stock
-3314.00
-2941.00
-6268.00
-684.00
-1518.91
Raw Material Consumed
108330.00
92081.00
94243.00
56476.00
38619.16
Other Direct Purchases / Brought in cost
108330.00
92081.00
94243.00
56476.00
38619.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.00
16.00
14.00
11.00
13.30
Electricity & Power
19.00
16.00
14.00
11.00
13.30
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
1517.00
1360.00
1143.00
787.00
682.35
Salaries, Wages & Bonus
1429.00
1281.00
1083.00
738.00
625.33
Contributions to EPF & Pension Funds
41.00
38.00
32.00
30.00
28.67
Workmen and Staff Welfare Expenses
33.00
27.00
18.00
12.00
14.15
Other Employees Cost
14.00
14.00
9.00
7.00
14.20
Other Manufacturing Expenses
14.00
25.00
30.00
11.00
110.12
Sub-contracted / Out sourced services
Repairs and Maintenance
14.00
25.00
29.00
10.00
13.09
Packing Material Consumed
1.00
1.00
0.79
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
811.00
734.00
475.00
322.00
319.58
Rent , Rates & Taxes
141.00
142.00
110.00
75.00
77.08
Insurance
88.00
96.00
90.00
45.00
40.68
Professional and legal fees
63.00
56.00
55.00
40.00
20.39
Traveling and conveyance
62.00
69.00
34.00
19.00
85.08
Other Administration
520.00
440.00
220.00
162.00
181.42
Selling and Distribution Expenses
385.00
319.00
304.00
160.00
182.36
Advertisement & Sales Promotion
215.00
151.00
196.00
84.00
107.04
Sales Commissions & Incentives
9.69
Freight and Forwarding
170.00
168.00
108.00
76.00
61.27
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
4.36
Miscellaneous Expenses
226.00
371.00
182.00
65.00
66.14
Bad debts /advances written off
28.00
9.00
30.00
Provision for doubtful debts
12.00
-9.00
19.00
Losson disposal of fixed assets(net)
0.00
0.00
0.88
Losson foreign exchange fluctuations
54.00
289.00
82.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
131.00
81.00
69.00
46.00
65.27
Less: Expenses Capitalised
Total Expenditure
107988.00
91965.00
90122.00
57148.00
38474.10
Operating Profit (Excl OI)
2959.00
2578.00
3013.00
2102.00
883.16
Other Income
151.00
131.00
85.00
67.00
74.86
Interest Received
115.00
103.00
45.00
31.00
50.38
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
4.00
17.00
8.00
0.00
7.73
Foreign Exchange Gains
20.00
Others
33.00
10.00
31.00
16.00
16.75
Operating Profit
3110.00
2708.00
3097.00
2169.00
958.02
Interest
1109.00
895.00
582.00
305.00
376.24
InterestonDebenture / Bonds
Interest on Term Loan
1059.00
839.00
490.00
281.00
330.44
Intereston Fixed deposits
Bank Charges etc
39.00
50.00
45.00
17.00
8.39
Other Interest
12.00
7.00
47.00
8.00
37.41
PBDT
2002.00
1813.00
2515.00
1864.00
581.78
Depreciation
189.00
167.00
117.00
75.00
40.09
Profit Before Taxation & Exceptional Items
1813.00
1646.00
2398.00
1789.00
541.69
Exceptional Income / Expenses
104.00
Profit Before Tax
1917.00
1646.00
2398.00
1789.00
541.69
Provision for Tax
478.00
413.00
573.00
425.00
140.57
Current Income Tax
464.00
448.00
634.00
441.00
145.00
Deferred Tax
19.00
-36.00
-55.00
-14.00
-4.35
Other taxes
-6.00
0.00
-5.00
-3.00
-0.08
Profit After Tax
1439.00
1233.00
1825.00
1364.00
401.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.00
-1.00
-4.00
-60.00
10.04
Consolidated Net Profit
1412.00
1233.00
1821.00
1304.00
411.16
Profit Balance B/F
462.00
169.00
433.00
329.00
28.83
Appropriations
1874.00
1401.00
2254.00
1633.00
439.99
General Reserves
-62.00
2010.00
1200.00
400.00
Other Appropriation
1021.00
1001.00
75.00
1.40
Equity Dividend %
20.00
10.00
10.00
10.00
10.00
Earnings Per Share
21.00
29.00
44.00
1310.00
413.00
Adjusted EPS
21.00
29.00
2.00
31.00
10.00