Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2534.98
2224.26
1825.62
1433.30
1470.43
Sales
2248.08
2134.21
1762.98
1418.64
1419.57
Job Work/ Contract Receipts
Processing Charges / Service Income
286.48
73.27
62.23
14.66
50.86
Revenue from property development
Other Operational Income
0.42
16.78
0.42
0.00
0.00
Net Sales
2534.98
2224.26
1825.62
1433.30
1470.43
Increase/Decrease in Stock
-333.44
-114.73
-5.68
-80.44
-15.81
Raw Material Consumed
1539.28
1168.36
823.19
733.54
744.06
Opening Raw Materials
331.36
147.89
62.63
198.69
281.68
Purchases Raw Materials
1502.24
1180.28
855.64
462.61
656.76
Closing Raw Materials
571.71
331.36
147.89
62.63
198.69
Other Direct Purchases / Brought in cost
277.39
171.55
52.81
134.87
4.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.98
32.83
28.69
24.80
24.45
Electricity & Power
35.98
32.83
28.69
24.80
24.45
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
308.99
218.71
148.13
117.38
109.64
Salaries, Wages & Bonus
288.56
205.38
134.77
106.12
98.35
Contributions to EPF & Pension Funds
8.85
5.37
3.68
3.79
4.97
Workmen and Staff Welfare Expenses
11.57
7.96
9.68
7.47
6.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
165.71
101.39
152.87
101.99
72.66
Sub-contracted / Out sourced services
Processing Charges
94.76
43.68
67.63
52.05
53.58
Repairs and Maintenance
19.62
15.98
6.12
8.53
1.44
Packing Material Consumed
Other Mfg Exp
51.33
41.73
79.12
41.41
17.64
General and Administration Expenses
133.47
150.17
69.36
46.64
63.83
Rent , Rates & Taxes
20.59
60.79
6.85
5.48
8.93
Insurance
4.11
4.02
3.65
3.69
2.69
Printing and stationery
2.05
2.16
1.83
1.16
1.41
Professional and legal fees
20.39
18.60
11.51
10.54
12.57
Traveling and conveyance
56.29
41.88
22.12
8.32
24.50
Other Administration
30.04
22.71
23.41
17.45
13.73
Selling and Distribution Expenses
48.37
34.11
24.57
14.89
28.61
Advertisement & Sales Promotion
35.91
16.22
5.53
3.08
15.14
Sales Commissions & Incentives
Freight and Forwarding
6.36
6.14
7.57
4.01
1.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.10
11.74
11.46
7.80
11.54
Miscellaneous Expenses
101.46
56.73
60.08
33.80
45.86
Bad debts /advances written off
14.80
9.12
23.42
1.31
Provision for doubtful debts
53.57
16.36
14.79
11.53
18.49
Losson disposal of fixed assets(net)
0.63
0.55
0.72
0.79
Losson foreign exchange fluctuations
1.09
3.65
0.31
2.12
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
26.97
21.01
18.13
22.48
Less: Expenses Capitalised
Total Expenditure
1999.82
1647.55
1301.20
992.59
1073.30
Operating Profit (Excl OI)
535.16
576.71
524.42
440.71
397.13
Other Income
82.72
83.28
29.72
12.76
20.08
Interest Received
32.34
29.25
13.39
2.43
2.36
Dividend Received
0.04
0.07
0.05
Profit on sale of Fixed Assets
0.12
0.39
Profits on sale of Investments
Provision Written Back
1.04
5.00
9.33
Foreign Exchange Gains
0.03
Others
50.22
52.92
16.33
4.93
8.31
Operating Profit
617.88
659.99
554.14
453.46
417.21
Interest
79.01
77.50
84.13
130.83
102.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
43.58
27.68
18.89
13.16
15.51
Other Interest
35.44
49.82
65.24
117.67
86.65
PBDT
538.87
582.49
470.01
322.64
315.05
Depreciation
133.62
112.72
104.23
96.54
97.13
Profit Before Taxation & Exceptional Items
405.25
469.76
365.77
226.10
217.92
Exceptional Income / Expenses
Profit Before Tax
404.69
468.45
365.73
226.10
217.92
Provision for Tax
104.31
109.05
94.96
68.24
21.35
Current Income Tax
125.68
118.54
100.95
72.86
66.19
Deferred Tax
-10.33
-3.02
-5.99
-4.62
-44.88
Other taxes
-11.04
-6.47
0.00
0.00
0.04
Profit After Tax
300.38
359.40
270.77
157.86
196.57
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.22
1.18
-0.34
-0.61
Consolidated Net Profit
320.60
360.59
270.43
157.26
196.57
Profit Balance B/F
1619.34
1264.86
993.14
835.88
639.31
Appropriations
1939.94
1625.44
1263.57
993.14
835.88
Other Appropriation
6.10
-1.29
Earnings Per Share
8.22
9.25
6.93
5.27
6.92
Adjusted EPS
8.22
9.25
6.93
5.27
6.92