Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2432.21
2001.06
1752.23
1029.64
1187.92
Sales
2432.21
1987.14
1719.76
1027.78
1187.74
Job Work/ Contract Receipts
Processing Charges / Service Income
13.92
32.48
1.86
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.18
Net Sales
2432.21
2001.06
1752.23
1029.64
1187.92
Increase/Decrease in Stock
-31.68
-20.84
20.65
-15.57
-6.39
Raw Material Consumed
920.08
728.61
716.01
440.21
500.90
Opening Raw Materials
47.23
21.13
25.08
21.79
34.17
Purchases Raw Materials
878.68
715.97
670.77
417.42
460.64
Closing Raw Materials
65.25
47.23
21.13
25.08
21.79
Other Direct Purchases / Brought in cost
59.43
38.74
41.29
26.08
27.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
245.15
226.79
201.58
88.90
101.94
Electricity & Power
245.15
226.79
201.58
88.90
101.94
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
207.81
145.58
137.04
102.44
127.47
Salaries, Wages & Bonus
193.13
136.13
130.02
97.79
121.60
Contributions to EPF & Pension Funds
1.24
0.28
0.26
Workmen and Staff Welfare Expenses
10.09
7.18
6.29
4.65
5.87
Other Employees Cost
3.35
1.99
0.47
0.00
0.00
Other Manufacturing Expenses
127.10
92.44
95.07
74.09
83.20
Sub-contracted / Out sourced services
Repairs and Maintenance
3.82
6.88
6.23
4.47
3.09
Packing Material Consumed
Other Mfg Exp
123.28
85.56
88.84
69.62
80.11
General and Administration Expenses
60.90
54.44
40.58
27.41
28.54
Rent , Rates & Taxes
6.93
4.49
5.15
4.86
4.87
Insurance
5.33
3.40
2.79
2.29
1.42
Printing and stationery
2.93
2.64
2.25
1.72
1.58
Professional and legal fees
17.47
14.68
6.45
2.80
3.44
Traveling and conveyance
6.66
14.20
11.70
3.24
4.90
Other Administration
21.60
15.03
12.24
12.49
12.34
Selling and Distribution Expenses
335.86
261.50
269.12
189.24
242.24
Advertisement & Sales Promotion
0.90
2.25
1.23
0.56
0.34
Sales Commissions & Incentives
17.36
9.55
8.44
6.78
4.59
Freight and Forwarding
315.47
248.42
258.77
180.73
236.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.14
1.28
0.68
1.17
0.37
Miscellaneous Expenses
5.32
12.36
0.77
1.42
6.30
Bad debts /advances written off
4.91
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.52
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.91
0.31
Other Miscellaneous Expenses
5.32
6.93
0.46
1.12
1.39
Less: Expenses Capitalised
Total Expenditure
1870.55
1500.89
1480.81
908.16
1084.19
Operating Profit (Excl OI)
561.67
500.18
271.42
121.48
103.73
Other Income
41.45
8.30
5.59
1.79
3.27
Interest Received
11.02
6.23
3.94
0.24
1.85
Dividend Received
0.06
0.09
0.02
0.00
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
Provision Written Back
0.55
0.35
0.42
0.88
Others
29.75
1.63
1.21
0.67
1.41
Operating Profit
603.11
508.47
277.01
123.27
107.00
Interest
88.57
41.71
37.37
44.61
44.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.23
3.26
5.28
3.27
1.44
Other Interest
86.35
38.44
32.08
41.35
43.30
PBDT
514.54
466.77
239.64
78.65
62.26
Depreciation
103.42
60.80
58.75
51.88
47.71
Profit Before Taxation & Exceptional Items
411.12
405.97
180.89
26.77
14.55
Exceptional Income / Expenses
Profit Before Tax
411.12
405.97
180.89
26.77
14.55
Provision for Tax
104.24
104.61
20.05
2.08
-10.04
Current Income Tax
94.72
98.48
21.68
2.42
2.72
Deferred Tax
6.82
4.24
-1.58
-1.01
-14.07
Other taxes
2.69
1.89
-0.05
0.68
1.32
Profit After Tax
306.88
301.36
160.84
24.69
24.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.08
1.78
Consolidated Net Profit
308.96
303.14
160.84
24.69
24.59
Profit Balance B/F
522.13
239.68
89.45
68.30
43.71
Appropriations
831.09
542.82
250.30
92.99
68.30
Other Appropriation
22.63
20.69
3.54
3.54
Equity Dividend %
20.00
20.00
15.00
2.50
2.50
Earnings Per Share
4.36
4.28
2.27
1.74
1.74
Adjusted EPS
2.18
2.14
1.14
0.17
0.17