Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2275.00
1727.10
844.40
1261.30
1079.10
Sales
2251.50
1710.00
832.20
1250.90
1074.00
Job Work/ Contract Receipts
NA
NA
0.50
NA
NA
Processing Charges / Service Income
NA
NA
NA
2.50
1.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
23.60
17.10
11.70
8.00
4.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2275.00
1727.10
844.40
1261.30
1079.10
Increase/Decrease in Stock
-12.30
118.70
-292.80
137.40
-159.60
Raw Material Consumed
1170.70
781.30
660.00
528.70
711.50
Opening Raw Materials
522.80
325.60
281.00
298.70
333.00
Purchases Raw Materials
924.60
666.00
459.30
281.50
432.00
Closing Raw Materials
580.50
522.80
325.60
281.00
298.70
Other Direct Purchases / Brought in cost
303.80
312.50
245.30
229.50
245.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.10
9.00
7.40
5.70
2.80
Electricity & Power
11.10
9.00
7.40
5.70
2.80
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
182.60
152.60
124.90
105.90
133.30
Salaries, Wages & Bonus
170.20
139.60
113.80
95.40
122.30
Contributions to EPF & Pension Funds
8.30
8.50
7.20
5.20
5.70
Workmen and Staff Welfare Expenses
4.10
4.50
3.90
2.40
2.30
Other Employees Cost
0.00
0.00
0.00
2.90
2.90
Other Manufacturing Expenses
104.10
98.90
90.00
65.00
67.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
34.30
32.20
23.40
NA
NA
Repairs and Maintenance
43.00
41.40
39.80
48.40
48.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
26.90
25.20
26.80
16.50
18.60
General and Administration Expenses
116.50
102.40
76.90
88.00
110.00
Rent , Rates & Taxes
22.20
15.30
11.30
12.90
7.60
Insurance
6.50
4.80
4.10
5.30
3.20
Printing and stationery
24.90
19.60
13.30
9.10
9.10
Professional and legal fees
10.70
11.20
9.20
10.30
24.90
Traveling and conveyance
12.00
9.80
5.90
6.50
9.60
Other Administration
52.30
51.40
39.00
50.40
65.20
Selling and Distribution Expenses
303.80
215.10
114.20
210.80
142.00
Advertisement & Sales Promotion
5.80
2.20
0.10
0.10
1.70
Sales Commissions & Incentives
247.10
170.80
99.70
131.50
116.80
Freight and Forwarding
22.10
17.20
14.40
13.60
12.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.80
24.90
0.00
65.60
10.70
Miscellaneous Expenses
7.30
5.90
5.10
11.20
13.40
Bad debts /advances written off
0.80
3.30
NA
NA
NA
Provision for doubtful debts
NA
1.10
1.20
4.80
4.60
Losson disposal of fixed assets(net)
2.20
0.50
1.20
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
2.10
3.70
Losson sale of non-trade current investments
2.10
NA
NA
1.40
NA
Other Miscellaneous Expenses
2.10
1.10
2.70
2.90
5.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1883.80
1483.90
785.50
1152.70
1020.60
Operating Profit (Excl OI)
391.20
243.20
58.90
108.60
58.50
Other Income
173.60
90.40
125.10
113.30
107.00
Interest Received
21.50
29.10
18.70
9.90
5.70
Dividend Received
2.30
1.80
0.30
0.60
2.50
Profit on sale of Fixed Assets
NA
NA
NA
0.60
NA
Profits on sale of Investments
5.30
0.00
0.90
NA
92.50
Provision Written Back
6.00
NA
NA
NA
NA
Foreign Exchange Gains
3.30
2.80
0.00
NA
NA
Others
135.10
56.70
105.20
102.20
6.20
Operating Profit
564.80
333.60
184.00
222.00
165.50
Interest
9.40
5.00
4.30
6.20
5.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.90
3.40
3.30
4.50
2.80
Other Interest
0.50
1.60
1.00
1.80
2.30
PBDT
555.40
328.60
179.70
215.70
160.40
Depreciation
74.60
78.00
80.90
73.00
58.40
Profit Before Taxation & Exceptional Items
480.70
250.60
98.80
142.70
102.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
480.90
251.40
100.40
142.70
102.00
Provision for Tax
95.40
56.20
13.60
30.10
8.00
Current Income Tax
92.10
72.80
28.60
33.80
24.30
Deferred Tax
2.70
-15.40
-22.00
-3.60
2.90
Other taxes
0.60
-1.20
7.00
0.00
-19.30
Profit After Tax
385.50
195.20
86.80
112.60
94.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
0.20
0.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
385.50
195.20
86.80
112.80
94.90
Adjustments to PAT
NA
NA
NA
-0.10
-0.10
Profit Balance B/F
1129.60
950.70
895.40
811.60
765.50
Appropriations
1515.10
1145.90
982.20
924.30
860.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
31.10
16.30
31.50
28.80
48.70
Equity Dividend %
50.00
50.00
25.00
50.00
50.00
Earnings Per Share
67.00
34.00
15.00
20.00
16.00
Adjusted EPS
67.00
34.00
15.00
20.00
16.00