Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7011.26
6617.70
3024.67
2691.06
3130.11
Sales
6937.25
6561.39
2990.27
2656.98
3065.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
74.01
56.32
34.40
34.07
64.19
Net Sales
7011.26
6617.70
3024.67
2691.06
3130.11
Increase/Decrease in Stock
-62.44
-28.89
-61.79
2.16
-167.76
Raw Material Consumed
4252.93
3936.02
2140.82
1840.08
2575.42
Opening Raw Materials
234.09
157.81
119.95
72.29
67.88
Purchases Raw Materials
3785.21
3388.49
2072.37
1666.11
2116.89
Closing Raw Materials
230.19
234.09
157.81
119.95
72.29
Other Direct Purchases / Brought in cost
463.82
623.81
106.31
221.63
462.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
172.98
199.22
119.28
96.10
118.88
Electricity & Power
172.98
199.22
119.28
96.10
118.88
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
334.06
246.85
169.61
155.30
162.40
Salaries, Wages & Bonus
310.90
226.31
154.73
140.75
140.29
Contributions to EPF & Pension Funds
9.81
8.49
7.29
5.61
6.74
Workmen and Staff Welfare Expenses
8.94
8.23
5.29
5.59
12.30
Other Employees Cost
4.41
3.83
2.29
3.35
3.07
Other Manufacturing Expenses
415.10
407.25
191.04
147.43
186.17
Sub-contracted / Out sourced services
Processing Charges
154.86
173.33
71.03
56.71
61.39
Repairs and Maintenance
39.87
40.30
19.14
11.92
21.20
Packing Material Consumed
123.72
84.55
40.92
27.42
44.17
Other Mfg Exp
96.65
109.07
59.97
51.38
59.41
General and Administration Expenses
43.37
35.88
29.56
19.55
42.39
Rent , Rates & Taxes
10.40
7.09
9.14
2.98
16.44
Insurance
2.78
2.83
2.24
2.32
1.11
Printing and stationery
4.29
3.80
3.52
3.22
0.61
Professional and legal fees
7.71
6.98
6.82
5.68
9.47
Traveling and conveyance
14.64
12.58
5.58
3.07
8.88
Other Administration
3.55
2.61
2.27
2.28
5.88
Selling and Distribution Expenses
316.17
333.37
120.78
103.30
131.20
Advertisement & Sales Promotion
1.42
0.59
1.11
0.34
5.66
Sales Commissions & Incentives
91.31
80.01
9.67
15.15
35.29
Freight and Forwarding
198.00
223.11
97.06
67.90
72.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.44
29.66
12.95
19.91
18.15
Miscellaneous Expenses
31.33
46.56
6.86
11.03
76.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.12
Losson foreign exchange fluctuations
0.02
38.16
Losson sale of non-trade current investments
0.23
Other Miscellaneous Expenses
31.31
8.17
6.86
7.91
76.44
Less: Expenses Capitalised
Total Expenditure
5503.50
5176.26
2716.16
2374.94
3125.14
Operating Profit (Excl OI)
1507.76
1441.45
308.51
316.12
4.97
Other Income
115.77
12.77
78.39
132.66
208.35
Interest Received
81.04
8.75
3.66
8.38
13.62
Profit on sale of Fixed Assets
0.77
0.07
Profits on sale of Investments
8.70
0.95
7.24
3.03
Foreign Exchange Gains
22.30
18.67
39.00
51.75
Others
2.95
3.08
48.82
82.25
142.92
Operating Profit
1623.53
1454.22
386.90
448.78
213.32
Interest
103.18
94.10
38.39
38.59
61.22
InterestonDebenture / Bonds
Interest on Term Loan
11.48
4.58
3.58
2.85
Intereston Fixed deposits
Bank Charges etc
14.75
12.59
9.74
8.79
9.88
Other Interest
76.94
76.93
25.07
26.95
51.33
PBDT
1520.35
1360.12
348.51
410.18
152.10
Depreciation
397.39
336.21
242.15
206.85
69.54
Profit Before Taxation & Exceptional Items
1122.96
1023.91
106.35
203.34
82.57
Exceptional Income / Expenses
Profit Before Tax
1139.39
1025.30
103.25
207.02
82.57
Provision for Tax
285.46
265.41
29.31
43.47
28.49
Current Income Tax
277.67
266.02
28.41
54.89
24.46
Deferred Tax
7.80
-0.18
0.02
-11.41
-0.79
Other taxes
-0.01
-0.42
0.88
0.00
4.83
Profit After Tax
853.93
759.89
73.94
163.55
54.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.24
-0.64
0.24
-0.44
-0.16
Consolidated Net Profit
854.17
759.25
74.18
163.11
46.94
Profit Balance B/F
1676.47
930.38
882.53
732.58
701.50
Appropriations
2530.63
1689.63
956.71
895.70
748.44
Other Appropriation
65.83
13.17
26.33
13.17
15.86
Equity Dividend %
25.00
25.00
5.00
10.00
5.00
Earnings Per Share
32.44
28.84
2.82
6.19
1.78
Adjusted EPS
32.44
28.84
2.82
6.19
1.78