Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3837.79
2964.46
2940.91
1767.11
1659.72
Sales
3189.34
2476.16
2446.20
1400.49
1385.44
Job Work/ Contract Receipts
Processing Charges / Service Income
648.45
488.30
494.71
366.61
274.28
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
556.94
430.96
427.89
254.05
247.74
Net Sales
3280.85
2533.50
2513.01
1513.06
1411.98
Increase/Decrease in Stock
-28.89
-11.74
-4.58
-27.84
-12.97
Raw Material Consumed
2328.45
1756.71
1777.17
1010.07
913.80
Opening Raw Materials
316.86
260.53
248.58
217.87
121.64
Purchases Raw Materials
2260.42
1813.04
1789.11
1151.24
934.19
Closing Raw Materials
248.83
316.86
260.53
359.03
142.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.78
96.27
81.08
55.67
46.10
Electricity & Power
78.52
63.73
55.75
45.72
40.05
Oil, Fuel & Natural gas
34.25
31.25
23.38
8.23
5.25
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.01
1.29
1.95
1.72
0.81
Employee Cost
140.13
147.68
132.29
90.49
94.97
Salaries, Wages & Bonus
127.03
134.93
119.31
82.17
86.47
Contributions to EPF & Pension Funds
6.37
6.70
6.38
4.89
5.29
Workmen and Staff Welfare Expenses
4.70
2.22
3.93
1.92
0.39
Other Employees Cost
2.04
3.83
2.68
1.51
2.82
Other Manufacturing Expenses
218.83
194.20
170.21
126.43
152.71
Sub-contracted / Out sourced services
Processing Charges
191.46
166.73
147.63
107.57
129.36
Repairs and Maintenance
13.93
15.23
6.98
5.79
8.15
Packing Material Consumed
Other Mfg Exp
13.45
12.24
15.59
13.07
15.20
General and Administration Expenses
85.43
83.88
63.26
42.08
45.88
Rent , Rates & Taxes
20.48
12.03
12.04
8.45
5.74
Insurance
7.13
6.77
4.91
4.04
3.13
Printing and stationery
3.78
3.90
3.00
2.06
2.35
Professional and legal fees
11.94
18.61
9.58
7.66
8.25
Traveling and conveyance
3.66
2.65
1.20
1.13
2.51
Other Administration
38.44
39.91
32.54
18.75
23.89
Selling and Distribution Expenses
28.33
28.13
37.15
23.81
24.15
Advertisement & Sales Promotion
0.11
0.18
0.11
0.32
0.71
Sales Commissions & Incentives
0.50
0.08
0.15
Freight and Forwarding
26.24
26.47
35.07
22.38
22.66
Handling and Clearing Charges
1.48
1.47
1.90
0.00
0.78
Other Selling Expenses
0.00
0.00
0.00
0.95
0.00
Miscellaneous Expenses
5.84
6.29
6.10
5.93
0.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.84
6.24
6.10
5.93
0.17
Less: Expenses Capitalised
Total Expenditure
2891.90
2301.41
2262.67
1326.64
1264.82
Operating Profit (Excl OI)
388.95
232.09
250.34
186.42
147.16
Other Income
61.95
49.39
12.38
18.18
11.02
Interest Received
14.49
6.40
9.03
11.27
10.57
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.01
Others
47.46
42.99
3.35
6.90
0.03
Operating Profit
450.90
281.49
262.72
204.60
158.19
Interest
89.18
74.31
77.40
58.49
32.73
InterestonDebenture / Bonds
Interest on Term Loan
27.88
20.56
35.56
23.65
3.51
Intereston Fixed deposits
Bank Charges etc
2.46
2.87
2.35
0.44
0.62
Other Interest
58.84
50.88
39.49
34.40
28.60
PBDT
361.72
207.18
185.32
146.11
125.46
Depreciation
88.49
90.02
79.27
64.28
60.62
Profit Before Taxation & Exceptional Items
273.23
117.16
106.06
81.82
64.84
Exceptional Income / Expenses
Profit Before Tax
273.23
117.16
106.06
81.82
64.84
Provision for Tax
76.01
32.66
29.51
22.76
18.04
Current Income Tax
75.77
28.61
22.38
15.83
16.45
Deferred Tax
0.24
4.05
7.13
6.94
1.59
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
197.22
84.51
76.55
59.06
46.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
197.22
84.51
76.55
59.06
46.80
Profit Balance B/F
385.80
301.30
239.87
180.81
134.01
Appropriations
583.02
385.80
316.42
239.87
180.81
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
12.64
5.59
5.06
3.91
3.10
Adjusted EPS
12.64
5.59
5.06
3.91
3.10