Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2524.70
2105.60
1855.90
1606.40
1266.60
Sales
2524.70
2105.60
1855.70
1605.80
1265.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.30
0.60
1.10
Net Sales
2524.70
2105.60
1855.90
1606.40
1266.60
Increase/Decrease in Stock
-63.30
14.00
-86.30
4.90
-91.00
Raw Material Consumed
1630.60
1199.40
1221.20
968.60
745.30
Opening Raw Materials
117.10
79.50
118.80
116.00
167.90
Purchases Raw Materials
1625.70
1237.10
1181.90
971.40
693.40
Closing Raw Materials
112.20
117.10
79.50
118.80
116.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
6.50
4.80
3.40
5.00
Electricity & Power
5.60
6.50
4.80
3.40
5.00
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
226.80
273.10
264.70
221.00
210.10
Salaries, Wages & Bonus
210.90
255.00
244.90
210.30
196.00
Contributions to EPF & Pension Funds
12.60
13.90
11.80
5.50
9.50
Workmen and Staff Welfare Expenses
3.40
4.20
8.00
5.20
4.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
98.20
75.00
66.20
96.50
101.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
17.00
54.60
Other Mfg Exp
98.20
75.00
66.20
79.50
46.40
General and Administration Expenses
96.40
92.00
83.50
83.40
93.80
Rent , Rates & Taxes
4.90
3.90
5.40
4.00
4.90
Insurance
2.80
6.30
6.00
3.20
1.80
Printing and stationery
1.40
1.20
2.10
0.10
0.10
Professional and legal fees
13.30
12.70
7.10
1.80
2.70
Traveling and conveyance
49.50
46.20
41.90
46.20
53.20
Other Administration
74.10
67.90
62.90
74.40
84.50
Selling and Distribution Expenses
28.70
15.00
11.10
33.80
53.00
Advertisement & Sales Promotion
27.20
13.10
9.30
27.80
46.50
Sales Commissions & Incentives
Handling and Clearing Charges
1.50
1.90
1.90
6.00
6.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.40
41.10
12.20
13.20
13.40
Bad debts /advances written off
Provision for doubtful debts
45.60
26.90
11.20
11.90
12.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.10
12.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
2.20
1.00
1.30
1.30
Less: Expenses Capitalised
Total Expenditure
2081.60
1716.10
1577.30
1424.70
1130.50
Operating Profit (Excl OI)
443.20
389.50
278.60
181.70
136.10
Other Income
0.40
3.80
0.20
2.80
0.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.10
2.80
Others
0.10
3.80
0.00
0.10
0.10
Operating Profit
443.50
393.30
278.80
184.50
136.20
Interest
90.30
88.00
72.10
76.40
64.30
InterestonDebenture / Bonds
Interest on Term Loan
21.40
36.00
34.30
34.40
26.80
Intereston Fixed deposits
Bank Charges etc
8.60
6.60
3.30
7.10
5.00
Other Interest
60.20
45.40
34.60
34.90
32.50
PBDT
353.30
305.20
206.70
108.20
71.90
Depreciation
19.60
23.60
22.30
21.50
23.40
Profit Before Taxation & Exceptional Items
333.60
281.60
184.40
86.70
48.60
Exceptional Income / Expenses
Profit Before Tax
333.60
281.60
184.40
86.70
48.60
Provision for Tax
50.50
76.70
47.60
23.70
18.80
Current Income Tax
90.40
80.70
53.60
27.60
19.60
Deferred Tax
-39.80
-4.00
-6.10
-3.90
-0.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
283.10
204.90
136.90
63.00
29.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
283.10
204.90
136.90
63.00
29.80
Profit Balance B/F
505.90
301.00
164.10
101.10
71.30
Appropriations
789.00
505.90
301.00
164.10
101.10
Earnings Per Share
3.00
3.00
11.00
5.00
2.00
Adjusted EPS
3.00
3.00
2.00
1.00
0.00