Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31640.00
28080.00
22230.00
14120.00
13516.20
Sales
31450.00
27940.00
22130.00
14080.00
13318.80
Job Work/ Contract Receipts
0.00
0.00
0.00
0.00
1.30
Processing Charges / Service Income
10.00
0.00
0.00
0.00
1.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
180.00
130.00
90.00
40.00
194.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31610.00
28010.00
22160.00
14100.00
13478.00
Increase/Decrease in Stock
-110.00
-340.00
-550.00
-820.00
-237.50
Raw Material Consumed
25720.00
23160.00
17980.00
12150.00
11148.20
Opening Raw Materials
1720.00
1380.00
1060.00
500.00
494.00
Purchases Raw Materials
25580.00
23290.00
17860.00
12560.00
10972.10
Closing Raw Materials
1700.00
1720.00
1380.00
1000.00
503.40
Other Direct Purchases / Brought in cost
130.00
210.00
440.00
80.00
185.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.00
180.00
170.00
140.00
133.70
Electricity & Power
240.00
180.00
170.00
140.00
133.70
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
1310.00
1340.00
1030.00
730.00
659.40
Salaries, Wages & Bonus
1120.00
1110.00
890.00
660.00
589.10
Contributions to EPF & Pension Funds
70.00
60.00
40.00
30.00
22.90
Workmen and Staff Welfare Expenses
120.00
100.00
50.00
40.00
47.30
Other Employees Cost
0.00
70.00
50.00
0.00
0.00
Other Manufacturing Expenses
460.00
400.00
250.00
180.00
178.50
Sub-contracted / Out sourced services
70.00
50.00
20.00
10.00
9.80
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
270.00
250.00
180.00
170.00
168.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
120.00
100.00
60.00
0.00
0.00
General and Administration Expenses
310.00
320.00
250.00
170.00
142.00
Rent , Rates & Taxes
100.00
150.00
140.00
110.00
45.30
Insurance
20.00
10.00
10.00
0.00
4.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
80.00
60.00
30.00
20.00
32.10
Traveling and conveyance
100.00
80.00
50.00
30.00
54.50
Other Administration
120.00
100.00
60.00
40.00
60.40
Selling and Distribution Expenses
590.00
650.00
520.00
280.00
235.20
Advertisement & Sales Promotion
70.00
60.00
60.00
20.00
20.30
Sales Commissions & Incentives
10.00
10.00
NA
NA
NA
Freight and Forwarding
500.00
570.00
460.00
260.00
214.90
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
220.00
280.00
350.00
120.00
211.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.00
30.00
10.00
NA
26.40
Losson disposal of fixed assets(net)
10.00
10.00
20.00
60.00
25.20
Losson foreign exchange fluctuations
70.00
40.00
0.00
NA
9.80
Losson sale of non-trade current investments
NA
50.00
NA
NA
NA
Other Miscellaneous Expenses
110.00
160.00
320.00
50.00
149.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28750.00
25990.00
20010.00
12950.00
12470.70
Operating Profit (Excl OI)
2860.00
2020.00
2150.00
1150.00
1007.30
Other Income
780.00
930.00
80.00
70.00
9.90
Interest Received
110.00
10.00
10.00
10.00
6.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
NA
NA
Profits on sale of Investments
NA
NA
0.00
NA
NA
Provision Written Back
160.00
0.00
10.00
0.00
2.20
Foreign Exchange Gains
90.00
320.00
30.00
10.00
NA
Others
420.00
600.00
20.00
50.00
0.90
Operating Profit
3640.00
2950.00
2230.00
1220.00
1017.30
Interest
520.00
440.00
380.00
310.00
314.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
390.00
270.00
230.00
220.00
231.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
130.00
130.00
80.00
50.00
47.00
Other Interest
0.00
30.00
60.00
40.00
36.00
PBDT
3120.00
2520.00
1850.00
910.00
703.00
Depreciation
380.00
240.00
210.00
200.00
181.30
Profit Before Taxation & Exceptional Items
2740.00
2280.00
1650.00
710.00
521.70
Exceptional Income / Expenses
NA
NA
NA
NA
-52.30
Profit Before Tax
2740.00
2280.00
1650.00
710.00
469.30
Provision for Tax
320.00
240.00
160.00
140.00
103.50
Current Income Tax
380.00
290.00
160.00
140.00
105.60
Deferred Tax
60.00
30.00
0.00
-10.00
-8.20
Other taxes
-120.00
-80.00
0.00
10.00
6.10
Profit After Tax
2420.00
2040.00
1480.00
570.00
365.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-30.00
-90.00
-40.00
-34.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2390.00
2010.00
1390.00
520.00
331.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5260.00
3260.00
2100.00
1650.00
1397.40
Appropriations
7660.00
5270.00
3500.00
2180.00
1729.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
2.10
Other Appropriation
270.00
10.00
0.00
0.00
27.10
Equity Dividend %
NA
218.00
150.00
55.00
35.00
Earnings Per Share
35.00
29.00
20.00
8.00
5.00
Adjusted EPS
35.00
29.00
20.00
8.00
5.00