Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1907.20
1650.60
1412.60
866.70
707.85
Sales
1894.50
1641.60
1404.00
865.70
695.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.70
9.00
8.60
1.00
12.34
Net Sales
1907.20
1650.60
1412.60
866.70
707.85
Increase/Decrease in Stock
8.80
-15.00
-44.10
-6.60
1.96
Raw Material Consumed
1383.30
1209.30
1076.60
575.40
465.68
Opening Raw Materials
15.90
17.90
9.30
19.80
7.14
Purchases Raw Materials
1480.70
1207.30
1085.20
564.90
478.39
Closing Raw Materials
113.20
15.90
17.90
9.30
19.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
98.00
100.30
78.90
65.80
60.37
Salaries, Wages & Bonus
90.20
83.30
66.60
57.00
51.35
Contributions to EPF & Pension Funds
5.80
6.70
6.20
5.30
5.43
Workmen and Staff Welfare Expenses
1.90
10.30
6.00
3.60
3.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.90
25.60
20.00
12.70
6.49
Sub-contracted / Out sourced services
Repairs and Maintenance
11.60
7.80
9.80
11.70
5.01
Packing Material Consumed
Other Mfg Exp
17.30
17.80
10.20
1.00
1.48
General and Administration Expenses
55.80
37.50
29.80
18.20
36.73
Rent , Rates & Taxes
7.40
2.10
2.10
0.50
2.14
Insurance
10.40
9.20
3.80
0.90
0.94
Professional and legal fees
22.00
14.20
14.20
10.90
18.86
Traveling and conveyance
14.30
10.50
8.40
4.60
13.36
Other Administration
15.90
12.00
9.80
5.90
14.80
Selling and Distribution Expenses
103.80
90.60
81.50
4.90
17.92
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
35.10
20.70
17.60
4.90
10.38
Handling and Clearing Charges
4.30
4.60
2.20
0.00
7.52
Other Selling Expenses
64.40
65.30
61.60
0.00
0.03
Miscellaneous Expenses
35.50
23.50
17.40
74.20
52.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.50
23.50
17.40
74.20
52.05
Less: Expenses Capitalised
Total Expenditure
1714.10
1471.90
1260.20
744.60
641.20
Operating Profit (Excl OI)
193.20
178.70
152.50
122.10
66.65
Other Income
27.00
34.30
23.90
24.10
11.27
Interest Received
5.50
4.10
7.20
3.40
4.78
Dividend Received
2.10
0.20
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
19.40
30.10
16.50
20.50
6.49
Operating Profit
220.10
213.00
176.30
146.20
77.92
Interest
30.70
19.40
13.50
19.10
30.37
InterestonDebenture / Bonds
Interest on Term Loan
12.60
Intereston Fixed deposits
Bank Charges etc
8.80
2.30
7.00
6.50
8.75
Other Interest
21.90
17.10
6.60
0.00
21.62
PBDT
189.40
193.60
162.80
127.10
47.55
Depreciation
42.90
26.70
14.30
14.90
14.25
Profit Before Taxation & Exceptional Items
146.50
167.00
148.50
112.30
33.30
Exceptional Income / Expenses
Profit Before Tax
146.50
167.00
148.50
112.30
33.30
Provision for Tax
33.50
50.20
43.20
31.90
8.05
Current Income Tax
33.50
33.40
42.20
17.50
Deferred Tax
0.00
16.80
0.90
19.70
3.52
Other taxes
0.00
0.00
0.00
-5.30
8.05
Profit After Tax
113.00
116.70
105.30
80.40
25.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.00
116.70
105.30
80.40
25.24
Profit Balance B/F
356.40
239.70
134.40
54.00
28.76
Appropriations
469.40
356.40
239.70
134.40
54.00
Earnings Per Share
14.00
15.00
13.00
10.00
3.00
Adjusted EPS
14.00
15.00
13.00
10.00
3.00