Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3005.97
2532.50
1826.38
Sales
2915.02
2465.74
1750.58
Job Work/ Contract Receipts
Processing Charges / Service Income
1.37
0.65
Revenue from property development
Other Operational Income
90.95
65.39
75.15
Net Sales
3005.97
2532.50
1826.38
Increase/Decrease in Stock
-50.23
23.06
-8.52
Raw Material Consumed
2053.04
1575.33
1079.94
Opening Raw Materials
470.60
367.63
206.59
Purchases Raw Materials
1759.52
1678.30
1240.98
Closing Raw Materials
177.08
470.60
367.63
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.66
4.91
11.14
Electricity & Power
6.66
4.91
11.14
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
181.93
153.43
122.20
Salaries, Wages & Bonus
162.95
133.81
93.83
Contributions to EPF & Pension Funds
3.33
3.30
2.71
Workmen and Staff Welfare Expenses
13.09
10.33
22.21
Other Employees Cost
2.56
5.99
3.45
Other Manufacturing Expenses
233.14
143.48
115.44
Sub-contracted / Out sourced services
Processing Charges
55.60
38.01
40.19
Repairs and Maintenance
11.21
14.01
23.57
Packing Material Consumed
Other Mfg Exp
166.33
91.46
51.68
General and Administration Expenses
108.27
76.76
91.26
Rent , Rates & Taxes
5.73
6.35
6.17
Professional and legal fees
9.88
5.95
15.25
Traveling and conveyance
13.40
9.51
11.14
Other Administration
75.55
52.81
57.02
Selling and Distribution Expenses
21.35
43.18
54.98
Advertisement & Sales Promotion
8.21
14.26
21.75
Sales Commissions & Incentives
3.20
5.64
2.24
Freight and Forwarding
9.94
23.28
30.99
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
73.39
190.78
128.10
Bad debts /advances written off
Provision for doubtful debts
1.51
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
25.93
168.26
97.19
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.95
22.52
30.91
Less: Expenses Capitalised
Total Expenditure
2627.55
2210.93
1594.54
Operating Profit (Excl OI)
378.42
321.57
231.84
Other Income
308.04
203.01
290.95
Interest Received
209.08
158.36
246.73
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.74
5.84
2.44
Foreign Exchange Gains
72.32
13.33
21.54
Operating Profit
686.46
524.58
522.79
InterestonDebenture / Bonds
Interest on Term Loan
0.02
0.09
0.52
Intereston Fixed deposits
Bank Charges etc
4.32
3.74
9.04
Other Interest
18.59
22.82
5.20
Depreciation
33.65
23.37
19.26
Profit Before Taxation & Exceptional Items
629.88
474.56
488.77
Exceptional Income / Expenses
2.67
1.87
1.17
Profit Before Tax
632.55
476.43
489.94
Provision for Tax
77.81
77.51
67.67
Current Income Tax
77.55
78.78
72.36
Deferred Tax
0.26
-1.27
-4.69
Profit After Tax
554.74
398.92
422.27
Consolidated Net Profit
554.74
398.92
422.27
Profit Balance B/F
943.99
819.01
753.07
Appropriations
1498.73
1217.93
1175.34
Other Appropriation
891.93
273.94
356.33
Earnings Per Share
7.69
265946.67
281513.33