Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8695.93
6893.24
6047.21
5145.26
4878.67
Sales
8695.93
6893.24
6047.21
5145.26
4878.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8695.93
6893.24
6047.21
5145.26
4878.67
Increase/Decrease in Stock
-714.24
-662.39
321.74
-596.89
960.13
Raw Material Consumed
6006.52
6886.85
5120.57
5137.53
3359.04
Opening Raw Materials
21.35
158.46
70.28
151.50
230.08
Purchases Raw Materials
2723.25
3807.89
2364.01
1445.54
1428.65
Closing Raw Materials
157.39
21.35
158.46
70.28
151.50
Other Direct Purchases / Brought in cost
3419.31
2941.85
2844.75
3610.76
1851.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.67
9.83
8.67
9.25
14.45
Electricity & Power
9.67
9.83
8.67
9.25
14.45
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
48.39
38.49
36.12
33.45
37.06
Salaries, Wages & Bonus
46.88
37.29
35.34
32.50
36.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.33
1.20
0.78
0.95
0.86
Other Employees Cost
0.19
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
54.96
107.43
83.59
90.24
114.98
Sub-contracted / Out sourced services
Processing Charges
53.67
53.28
37.46
46.71
57.93
Repairs and Maintenance
0.00
3.48
3.55
5.68
Packing Material Consumed
27.20
29.98
21.24
38.19
Other Mfg Exp
1.29
23.47
12.60
16.61
18.86
General and Administration Expenses
76.74
62.64
62.54
45.33
79.70
Rent , Rates & Taxes
17.12
19.14
19.37
16.16
28.91
Insurance
8.93
10.98
8.13
5.35
5.34
Printing and stationery
1.49
1.12
0.57
0.75
1.04
Professional and legal fees
11.91
11.64
10.07
8.17
17.79
Traveling and conveyance
21.70
7.12
5.31
4.30
9.55
Other Administration
15.60
12.65
19.10
10.61
17.07
Selling and Distribution Expenses
51.42
113.69
124.79
211.36
58.08
Advertisement & Sales Promotion
6.96
13.20
15.30
184.09
16.40
Sales Commissions & Incentives
Freight and Forwarding
24.63
51.22
61.55
16.85
25.00
Handling and Clearing Charges
13.54
43.26
43.02
4.04
8.69
Other Selling Expenses
6.28
6.00
4.92
6.38
7.99
Miscellaneous Expenses
17.25
12.18
16.49
14.62
9.80
Bad debts /advances written off
0.82
0.04
7.01
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.38
2.32
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.44
12.18
16.07
5.29
9.77
Less: Expenses Capitalised
Total Expenditure
5550.72
6568.71
5774.50
4944.91
4633.25
Operating Profit (Excl OI)
3145.21
324.53
272.71
200.34
245.42
Other Income
72.73
80.52
27.97
24.34
42.70
Interest Received
37.05
0.54
0.35
0.50
19.66
Profit on sale of Fixed Assets
7.43
22.81
0.02
Profits on sale of Investments
13.97
Foreign Exchange Gains
3.20
33.63
7.22
7.53
Others
25.06
23.54
20.40
9.84
15.52
Operating Profit
3217.94
405.05
300.68
224.68
288.13
Interest
394.53
268.88
197.41
125.58
195.92
InterestonDebenture / Bonds
Interest on Term Loan
325.41
227.20
183.26
122.12
190.22
Intereston Fixed deposits
Bank Charges etc
43.55
37.63
13.15
3.07
5.70
Other Interest
25.57
4.05
1.00
0.39
0.00
PBDT
2823.41
136.17
103.27
99.10
92.20
Depreciation
11.20
27.15
16.75
19.18
22.30
Profit Before Taxation & Exceptional Items
2812.21
109.01
86.52
79.91
69.91
Exceptional Income / Expenses
Profit Before Tax
2812.21
109.01
86.52
79.91
69.91
Provision for Tax
51.54
29.89
24.55
27.33
12.78
Current Income Tax
56.60
34.19
24.45
23.04
14.80
Deferred Tax
1.92
-4.29
0.11
2.28
-2.03
Other taxes
-6.97
0.00
0.00
2.00
0.00
Profit After Tax
2760.67
79.12
61.97
52.59
57.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
-0.11
-0.07
-0.04
-0.04
Share of Associate
-5.65
-1.11
-28.38
-0.17
Consolidated Net Profit
2754.86
77.90
33.52
52.38
57.09
Profit Balance B/F
788.02
713.22
682.27
678.96
626.09
Appropriations
3542.88
791.13
715.79
731.34
683.18
General Reserves
4.11
2.08
1.67
1.54
0.88
Other Appropriation
2588.30
1.04
0.89
42.30
3.34
Earnings Per Share
2.81
2.69
1.36
2.13
2.32
Adjusted EPS
2.81
0.09
0.05
0.07
0.08