Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4312.24
3640.00
3230.67
2299.22
2138.80
Sales
4011.49
3419.79
2851.00
1812.65
1752.71
Job Work/ Contract Receipts
Processing Charges / Service Income
23.04
27.15
0.72
Revenue from property development
Other Operational Income
277.70
193.05
378.95
486.57
386.09
Net Sales
4283.16
3624.91
3220.14
2299.22
2138.80
Increase/Decrease in Stock
35.92
-97.16
-80.03
-19.87
-15.68
Raw Material Consumed
2998.37
2691.61
2310.25
1498.27
1360.42
Opening Raw Materials
302.23
383.30
231.40
165.59
117.43
Purchases Raw Materials
3094.41
2610.53
2462.15
1564.07
1407.28
Closing Raw Materials
398.27
302.23
383.30
231.40
164.29
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.03
95.31
83.33
43.82
40.40
Electricity & Power
102.03
95.31
83.33
43.82
40.40
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
269.18
271.09
242.92
205.61
293.00
Salaries, Wages & Bonus
231.14
232.86
206.11
176.94
264.83
Contributions to EPF & Pension Funds
17.73
16.22
21.77
11.21
11.00
Workmen and Staff Welfare Expenses
20.32
22.01
15.03
17.47
17.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
460.68
415.97
402.69
283.11
111.06
Sub-contracted / Out sourced services
Processing Charges
211.33
163.52
156.14
111.75
16.71
Repairs and Maintenance
15.96
21.11
16.08
10.34
10.03
Packing Material Consumed
95.70
77.60
84.36
64.40
Other Mfg Exp
137.70
153.74
146.12
96.61
84.31
General and Administration Expenses
76.96
66.88
61.68
40.76
49.45
Rent , Rates & Taxes
9.77
10.04
10.73
3.72
2.88
Insurance
9.03
6.10
6.51
6.15
3.87
Printing and stationery
2.83
3.04
2.74
2.14
3.18
Professional and legal fees
23.68
19.09
20.41
12.59
13.43
Traveling and conveyance
16.60
14.50
6.86
4.28
14.60
Other Administration
15.04
14.11
14.44
11.88
11.50
Selling and Distribution Expenses
4.61
7.31
4.01
3.87
57.13
Advertisement & Sales Promotion
4.61
7.31
4.01
3.87
5.17
Sales Commissions & Incentives
Freight and Forwarding
51.96
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
28.37
31.10
11.09
11.85
17.56
Bad debts /advances written off
Provision for doubtful debts
3.48
1.97
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.87
18.13
Losson sale of non-trade current investments
0.58
0.47
Other Miscellaneous Expenses
17.02
11.00
10.51
11.85
17.09
Less: Expenses Capitalised
Total Expenditure
3976.12
3482.10
3035.93
2067.41
1913.34
Operating Profit (Excl OI)
307.04
142.80
184.21
231.81
225.47
Other Income
6.70
5.49
6.75
16.79
9.23
Interest Received
1.82
3.35
1.98
3.49
1.83
Dividend Received
0.02
0.03
0.02
0.01
Profit on sale of Fixed Assets
0.87
Profits on sale of Investments
Foreign Exchange Gains
1.32
3.40
9.82
4.22
Others
3.54
2.14
1.34
2.58
3.16
Operating Profit
313.74
148.29
190.96
248.59
234.69
Interest
128.99
117.10
81.74
42.79
47.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
128.99
117.10
81.74
42.79
47.37
PBDT
184.75
31.20
109.21
205.80
187.33
Depreciation
132.32
126.49
132.65
108.70
113.58
Profit Before Taxation & Exceptional Items
52.43
-95.30
-23.44
97.11
73.75
Exceptional Income / Expenses
Profit Before Tax
52.43
-95.30
-23.48
97.11
73.75
Provision for Tax
24.30
-8.70
5.92
19.09
19.26
Current Income Tax
31.55
0.01
13.90
32.33
29.60
Deferred Tax
-7.25
-8.61
-9.35
-5.15
-1.59
Other taxes
0.00
-0.10
1.37
-8.09
-8.75
Profit After Tax
28.13
-86.60
-29.39
78.02
54.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.13
-86.60
-29.39
78.02
54.49
Profit Balance B/F
168.02
259.82
314.41
236.39
212.76
Appropriations
196.16
173.22
285.01
314.41
267.25
Corporate dividend tax
3.02
Other Appropriation
5.20
25.19
16.46
Equity Dividend %
100.00
50.00
200.00
150.00
Earnings Per Share
23.77
-83.27
-28.26
75.75
52.90
Adjusted EPS
23.77
-83.27
-28.26
75.75
52.90