Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11002.30
9719.40
9020.40
5382.80
Sales
10958.50
9669.20
8944.10
5344.20
Job Work/ Contract Receipts
Processing Charges / Service Income
43.80
48.70
56.20
31.70
Revenue from property development
Other Operational Income
0.10
1.60
20.10
6.90
Net Sales
11002.30
9719.40
9020.40
5382.80
Increase/Decrease in Stock
-3.40
-4.70
15.80
8.00
Raw Material Consumed
10658.40
9394.80
8714.60
5194.20
Opening Raw Materials
83.10
53.50
32.00
71.40
Purchases Raw Materials
10388.70
9161.50
8448.70
5154.80
Closing Raw Materials
177.50
83.10
53.50
32.00
Other Direct Purchases / Brought in cost
364.20
262.80
287.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.90
96.20
80.60
43.10
Electricity & Power
83.90
96.20
80.60
43.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
20.60
16.90
20.30
16.90
Salaries, Wages & Bonus
18.40
15.00
19.20
15.80
Contributions to EPF & Pension Funds
1.40
0.30
0.10
0.10
Workmen and Staff Welfare Expenses
0.50
0.40
0.30
0.10
Other Employees Cost
0.30
1.20
0.70
1.00
Other Manufacturing Expenses
108.90
52.50
48.60
28.70
Sub-contracted / Out sourced services
Repairs and Maintenance
3.10
3.10
12.30
4.30
Packing Material Consumed
4.60
3.90
Other Mfg Exp
101.20
45.40
36.40
24.40
General and Administration Expenses
20.10
20.00
16.90
11.20
Rent , Rates & Taxes
0.00
0.00
0.10
1.00
Insurance
1.00
1.40
2.30
2.00
Professional and legal fees
13.40
11.30
0.80
0.40
Traveling and conveyance
0.10
0.00
0.00
0.00
Other Administration
5.60
7.30
13.80
7.80
Selling and Distribution Expenses
0.80
6.00
3.60
3.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.80
1.20
4.70
Bad debts /advances written off
4.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.20
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
10891.10
9582.80
8905.10
5305.50
Operating Profit (Excl OI)
111.20
136.60
115.40
77.30
Other Income
22.40
7.70
2.30
0.60
Interest Received
0.70
0.30
0.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
19.80
2.90
0.30
0.00
Operating Profit
133.60
144.20
117.70
77.90
Interest
25.40
17.20
16.10
18.40
InterestonDebenture / Bonds
Interest on Term Loan
0.30
2.10
Intereston Fixed deposits
Bank Charges etc
7.90
1.10
0.60
0.80
Other Interest
17.50
16.00
15.20
15.50
PBDT
108.20
127.10
101.50
59.50
Depreciation
8.70
8.00
7.00
5.90
Profit Before Taxation & Exceptional Items
99.50
119.10
94.60
53.60
Exceptional Income / Expenses
Profit Before Tax
99.50
119.10
94.60
53.60
Provision for Tax
27.30
30.10
26.00
13.00
Current Income Tax
26.80
29.80
23.40
14.90
Deferred Tax
0.50
0.40
2.60
-1.90
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
72.20
89.00
68.50
40.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.20
89.00
68.50
40.60
Profit Balance B/F
214.90
125.90
67.60
27.00
Appropriations
287.10
214.90
136.10
67.60
Earnings Per Share
10.00
12.00
9.00
5.00
Adjusted EPS
6.00
1.00
1.00
0.00