Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
286006.00
283818.00
277172.00
139543.00
67430.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
177314.00
174317.00
176065.00
88198.00
42329.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
108692.00
109501.00
101107.00
51345.00
25101.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
286006.00
283818.00
277172.00
139543.00
67430.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111499.00
105908.00
102658.00
51536.00
23672.00
Electricity & Power
111499.00
105908.00
102658.00
51536.00
23672.00
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
7823.00
7741.00
7722.00
5126.00
2935.00
Salaries, Wages & Bonus
7079.00
7117.00
7182.00
4903.00
2726.00
Contributions to EPF & Pension Funds
262.00
236.00
232.00
132.00
83.00
Workmen and Staff Welfare Expenses
294.00
224.00
164.00
32.00
88.00
Other Employees Cost
188.00
164.00
144.00
59.00
38.00
Other Manufacturing Expenses
13991.00
13506.00
13467.00
7246.00
2503.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
13991.00
13506.00
13467.00
7246.00
2503.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5417.00
5127.00
4359.00
3032.00
1270.00
Rent , Rates & Taxes
1911.00
1766.00
1567.00
1175.00
159.00
Insurance
607.00
583.00
465.00
263.00
97.00
Printing and stationery
1232.00
1140.00
1005.00
629.00
403.00
Professional and legal fees
888.00
805.00
780.00
711.00
430.00
Traveling and conveyance
663.00
740.00
464.00
183.00
140.00
Other Administration
779.00
833.00
542.00
254.00
181.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2519.00
54850.00
1129.00
1271.00
1472.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
53077.00
NA
NA
675.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2519.00
1773.00
1129.00
1271.00
797.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
141249.00
187132.00
129335.00
68211.00
31852.00
Operating Profit (Excl OI)
144757.00
96686.00
147837.00
71332.00
35578.00
Other Income
15704.00
5778.00
5755.00
4422.00
4657.00
Interest Received
11231.00
2158.00
948.00
905.00
919.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2793.00
2614.00
2551.00
823.00
384.00
Profits on sale of Investments
53.00
50.00
193.00
1269.00
2840.00
Provision Written Back
809.00
NA
1170.00
461.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
818.00
956.00
893.00
964.00
514.00
Operating Profit
160461.00
102464.00
153592.00
75754.00
40235.00
Interest
18638.00
16704.00
16033.00
8364.00
3350.00
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
19.00
9.00
5.00
6.00
4.00
Other Interest
18619.00
16695.00
16028.00
8358.00
3346.00
PBDT
141823.00
85760.00
137559.00
67390.00
36885.00
Depreciation
60599.00
53239.00
53252.00
28484.00
12815.00
Profit Before Taxation & Exceptional Items
81224.00
32521.00
84307.00
38906.00
24070.00
Exceptional Income / Expenses
NA
-4928.00
NA
NA
NA
Profit Before Tax
81224.00
27593.00
84307.00
47569.00
37875.00
Provision for Tax
20862.00
7193.00
20576.00
9779.00
4888.00
Current Income Tax
19360.00
20327.00
20303.00
9842.00
5806.00
Deferred Tax
1474.00
-13134.00
203.00
-89.00
-918.00
Other taxes
28.00
0.00
70.00
26.00
0.00
Profit After Tax
60362.00
20400.00
63731.00
37790.00
32987.00
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
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
60362.00
20400.00
63731.00
37790.00
32987.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
109485.00
118723.00
54992.00
9554.00
9418.00
Appropriations
169847.00
139123.00
118723.00
47344.00
42405.00
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
NA
29638.00
NA
-7648.00
32851.00
Equity Dividend %
NA
NA
110.00
201.00
105.00
Earnings Per Share
22.00
8.00
24.00
14.00
18.00
Adjusted EPS
22.00
8.00
24.00
14.00
18.00