Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3168.75
3622.22
3156.12
2194.07
1796.95
Sales
3168.75
3617.06
3156.12
2194.07
1796.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
5.16
0.00
0.00
0.00
Net Sales
3168.75
3622.22
3156.12
2194.07
1796.95
Increase/Decrease in Stock
-96.02
-55.95
-211.42
-128.95
-138.88
Raw Material Consumed
2120.73
2354.56
2196.42
1516.69
1202.45
Opening Raw Materials
430.67
347.26
123.87
77.50
18.07
Purchases Raw Materials
1689.99
2075.71
2020.87
1563.06
1261.88
Closing Raw Materials
404.64
430.67
347.26
123.87
77.50
Other Direct Purchases / Brought in cost
404.71
362.27
398.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.29
123.76
100.02
61.01
53.30
Electricity & Power
71.29
97.76
85.11
61.01
53.30
Oil, Fuel & Natural gas
0.00
26.00
14.91
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
315.11
390.57
353.49
204.63
191.73
Salaries, Wages & Bonus
273.90
327.83
297.28
164.84
172.30
Contributions to EPF & Pension Funds
20.37
19.60
17.15
12.09
9.78
Workmen and Staff Welfare Expenses
46.31
36.29
31.75
21.98
5.33
Other Employees Cost
-25.46
6.84
7.30
5.72
4.32
Other Manufacturing Expenses
239.81
330.44
284.47
180.96
158.85
Sub-contracted / Out sourced services
42.32
33.38
Processing Charges
134.44
197.38
173.95
75.49
50.25
Repairs and Maintenance
6.67
29.08
23.09
16.93
24.33
Packing Material Consumed
0.47
39.35
48.74
11.11
12.34
Other Mfg Exp
98.23
64.62
38.69
35.11
38.55
General and Administration Expenses
62.86
66.23
60.10
97.16
93.82
Rent , Rates & Taxes
14.58
9.23
7.43
13.94
10.51
Insurance
9.63
3.63
3.29
2.16
1.79
Printing and stationery
2.28
2.98
3.74
2.89
3.00
Professional and legal fees
17.61
13.30
25.69
34.38
29.91
Traveling and conveyance
8.17
12.94
8.49
2.95
10.69
Other Administration
10.59
24.14
11.45
40.85
37.91
Selling and Distribution Expenses
98.62
78.00
74.55
60.27
32.30
Advertisement & Sales Promotion
14.10
10.34
4.78
21.47
3.41
Sales Commissions & Incentives
5.40
Freight and Forwarding
45.46
36.45
32.84
24.75
19.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.06
31.20
36.93
14.05
3.90
Miscellaneous Expenses
9.79
3.32
1.62
4.20
17.95
Bad debts /advances written off
7.07
0.38
0.43
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.38
Losson foreign exchange fluctuations
0.42
0.27
0.81
17.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
2.94
0.97
2.96
0.81
Less: Expenses Capitalised
Total Expenditure
2822.18
3290.92
2859.25
1995.96
1611.53
Operating Profit (Excl OI)
346.57
331.30
296.87
198.11
185.42
Other Income
30.58
19.50
13.97
1.91
1.34
Interest Received
3.61
4.54
4.31
0.41
0.33
Profit on sale of Fixed Assets
0.38
7.53
5.85
Profits on sale of Investments
Provision Written Back
0.00
0.83
0.85
Foreign Exchange Gains
0.87
0.03
Others
26.59
5.75
2.97
1.50
0.99
Operating Profit
377.15
350.81
310.83
200.02
186.76
Interest
113.02
111.62
92.08
53.72
38.12
InterestonDebenture / Bonds
Interest on Term Loan
9.69
99.52
77.64
48.33
33.29
Intereston Fixed deposits
93.00
2.62
2.66
0.22
0.31
Bank Charges etc
8.52
7.34
9.96
2.24
3.45
Other Interest
1.82
2.14
1.82
2.93
1.07
PBDT
264.12
239.19
218.76
146.30
148.64
Depreciation
107.03
118.13
91.91
40.40
43.70
Profit Before Taxation & Exceptional Items
157.10
121.06
126.84
105.90
104.93
Exceptional Income / Expenses
-13.38
Profit Before Tax
157.10
121.06
126.84
105.90
91.55
Provision for Tax
37.06
34.70
35.30
33.83
34.75
Current Income Tax
38.37
31.03
35.99
25.24
26.16
Deferred Tax
-1.31
3.67
-0.69
8.59
8.59
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.04
86.36
91.54
72.08
56.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.44
-2.78
-12.03
-9.74
-19.82
Consolidated Net Profit
105.61
83.58
79.51
62.34
36.98
Profit Balance B/F
348.61
339.79
259.24
230.23
198.06
Appropriations
454.22
423.37
338.75
292.57
235.03
Other Appropriation
2.50
70.50
-1.07
25.94
10.42
Earnings Per Share
8.67
6.86
13.05
10.24
14.25
Adjusted EPS
8.67
6.86
6.53
5.12
3.56