Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6214.70
6480.40
6431.80
3965.70
3064.90
Sales
6200.80
6469.40
6422.80
3957.90
3057.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.90
11.00
9.00
7.80
7.00
Net Sales
6214.70
6480.40
6431.80
3965.70
3064.90
Increase/Decrease in Stock
61.80
-106.30
-122.00
-108.70
62.60
Raw Material Consumed
4396.30
4860.00
4600.10
2701.30
1923.80
Opening Raw Materials
294.00
327.30
208.00
230.10
Purchases Raw Materials
4342.90
4826.70
4719.40
2679.20
2153.90
Closing Raw Materials
240.50
294.00
327.30
208.00
230.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
364.70
368.20
364.00
213.70
188.40
Electricity & Power
364.70
368.20
364.00
213.70
188.40
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
220.40
196.20
177.50
160.80
140.10
Salaries, Wages & Bonus
198.60
173.00
157.90
146.90
128.80
Contributions to EPF & Pension Funds
11.80
11.30
10.50
8.30
6.70
Workmen and Staff Welfare Expenses
4.90
6.10
3.40
2.10
2.00
Other Employees Cost
5.10
5.70
5.70
3.50
2.70
Other Manufacturing Expenses
298.90
266.00
215.10
138.70
156.70
Sub-contracted / Out sourced services
Processing Charges
32.40
23.80
13.60
13.40
14.90
Repairs and Maintenance
31.10
29.40
28.30
8.40
8.70
Packing Material Consumed
15.50
26.10
21.30
13.10
15.50
Other Mfg Exp
219.80
186.70
151.90
103.80
117.60
General and Administration Expenses
62.00
34.70
25.50
74.50
27.50
Rent , Rates & Taxes
4.10
2.30
2.50
2.60
0.90
Insurance
12.30
11.50
8.10
5.10
2.80
Professional and legal fees
27.70
14.40
10.00
62.00
18.90
Traveling and conveyance
11.90
1.10
Other Administration
17.90
6.50
5.00
4.80
4.80
Selling and Distribution Expenses
77.40
75.20
75.50
61.30
41.60
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
0.00
Miscellaneous Expenses
63.30
63.10
47.40
35.80
40.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
3.10
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.30
62.60
47.40
35.60
37.40
Less: Expenses Capitalised
Total Expenditure
5544.90
5757.10
5383.20
3277.40
2581.20
Operating Profit (Excl OI)
669.80
723.30
1048.70
688.30
483.70
Other Income
11.30
6.80
3.60
2.80
65.90
Interest Received
0.40
0.10
0.40
2.30
1.30
Profit on sale of Fixed Assets
0.30
0.80
0.50
Profits on sale of Investments
Provision Written Back
0.80
0.70
Foreign Exchange Gains
10.20
1.70
1.10
0.20
Others
0.40
5.00
0.50
0.10
1.20
Operating Profit
681.10
730.10
1052.30
691.10
549.60
Interest
42.40
62.60
68.60
69.80
65.80
InterestonDebenture / Bonds
Interest on Term Loan
20.90
23.70
18.70
Intereston Fixed deposits
Other Interest
42.40
62.60
47.70
46.10
1.00
PBDT
638.70
667.40
983.70
621.30
483.80
Depreciation
92.80
81.50
71.30
65.70
59.60
Profit Before Taxation & Exceptional Items
546.00
585.90
912.40
555.60
424.20
Exceptional Income / Expenses
Profit Before Tax
546.00
585.90
912.40
555.60
424.20
Provision for Tax
141.00
150.90
233.30
130.80
77.10
Current Income Tax
125.60
135.00
219.00
132.00
81.70
Deferred Tax
15.60
15.90
14.30
-1.20
-5.00
Other taxes
-0.30
0.00
0.00
0.00
0.40
Profit After Tax
405.00
435.00
679.10
424.80
347.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
405.00
435.00
679.10
424.80
347.00
Profit Balance B/F
1566.60
1295.50
661.30
241.20
Appropriations
1971.60
1730.50
1340.40
666.00
347.00
Other Appropriation
98.30
163.90
44.90
4.70
105.80
Equity Dividend %
75.00
75.00
130.00
35.00
Earnings Per Share
31.00
33.00
52.00
33.00
Adjusted EPS
31.00
33.00
52.00
33.00
0.00