Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2729.80
2344.50
2147.50
1975.82
1862.76
Sales
2715.40
2339.90
2069.70
1955.88
1862.76
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.40
4.60
77.80
19.94
0.00
Net Sales
2729.80
2344.50
2147.50
1975.82
1862.76
Increase/Decrease in Stock
-162.30
-179.40
-78.10
13.29
-20.47
Raw Material Consumed
1560.80
1326.60
1019.20
1055.58
1156.78
Opening Raw Materials
329.60
159.80
45.10
93.98
108.98
Purchases Raw Materials
1618.40
1496.40
1134.00
1006.69
1141.78
Closing Raw Materials
387.30
329.60
159.80
45.08
93.98
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.20
113.40
112.80
73.97
70.18
Electricity & Power
115.70
107.50
108.00
72.27
69.43
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
10.50
5.90
4.80
1.70
0.75
Employee Cost
456.90
330.90
263.70
181.13
136.64
Salaries, Wages & Bonus
427.00
301.20
228.40
156.20
114.96
Contributions to EPF & Pension Funds
23.80
20.40
13.40
11.12
10.32
Workmen and Staff Welfare Expenses
6.10
9.30
21.90
13.81
11.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
158.30
164.70
195.60
150.40
132.69
Sub-contracted / Out sourced services
Processing Charges
45.00
39.70
40.20
33.73
40.00
Repairs and Maintenance
26.70
24.20
41.70
31.60
24.19
Packing Material Consumed
Other Mfg Exp
86.60
100.80
113.70
85.06
68.50
General and Administration Expenses
109.90
106.30
110.50
80.01
78.21
Rent , Rates & Taxes
12.10
7.20
7.30
4.83
7.18
Insurance
7.30
4.90
4.00
3.86
2.87
Printing and stationery
23.60
12.40
7.90
4.67
5.02
Professional and legal fees
21.40
12.40
31.10
21.05
16.27
Traveling and conveyance
18.80
13.50
9.00
4.39
4.59
Other Administration
45.50
69.40
60.20
45.61
46.87
Selling and Distribution Expenses
52.00
28.10
18.80
15.80
12.61
Advertisement & Sales Promotion
51.50
27.10
18.50
13.95
8.69
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
1.00
0.30
1.85
3.91
Miscellaneous Expenses
21.70
19.40
31.80
21.48
6.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
0.00
0.01
0.61
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.70
19.30
31.80
21.46
6.17
Less: Expenses Capitalised
Total Expenditure
2323.40
1910.00
1674.20
1591.66
1573.41
Operating Profit (Excl OI)
406.40
434.50
473.30
384.16
289.34
Other Income
39.80
46.60
37.10
11.32
31.42
Interest Received
18.40
23.90
16.10
2.44
10.02
Dividend Received
5.30
5.30
5.10
2.41
4.83
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
13.90
14.80
14.50
4.71
13.66
Others
2.30
2.70
1.40
1.75
2.92
Operating Profit
446.20
481.10
510.40
395.48
320.77
Interest
89.60
48.50
30.60
20.38
18.73
InterestonDebenture / Bonds
Interest on Term Loan
23.00
10.00
8.80
4.90
7.87
Intereston Fixed deposits
Bank Charges etc
13.30
5.00
5.70
4.63
3.88
Other Interest
53.30
33.40
16.20
10.85
6.97
PBDT
356.60
432.60
479.80
375.10
302.04
Depreciation
123.80
116.00
110.10
85.82
35.11
Profit Before Taxation & Exceptional Items
232.80
316.60
369.70
289.27
266.93
Exceptional Income / Expenses
Profit Before Tax
232.80
316.60
369.70
289.27
266.93
Provision for Tax
51.50
18.30
27.00
42.65
46.49
Current Income Tax
60.80
62.50
73.20
62.63
64.16
Deferred Tax
-9.30
-18.70
-12.70
1.19
-2.90
Other taxes
0.00
-25.50
-33.40
-21.18
-14.77
Profit After Tax
181.30
298.30
342.60
246.63
220.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-54.10
-90.90
-86.60
-70.61
-80.39
Consolidated Net Profit
127.20
207.50
256.10
176.02
140.06
Profit Balance B/F
1182.70
895.80
651.70
478.89
347.12
Appropriations
1309.90
1103.20
907.70
654.91
487.18
Other Appropriation
-42.40
-79.50
12.00
3.25
8.29
Equity Dividend %
10.00
10.00
10.00
10.00
5.00
Earnings Per Share
8.00
14.00
18.00
13.00
10.00
Adjusted EPS
8.00
14.00
18.00
13.00
10.00