Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9989.90
7885.30
5772.80
3865.70
4578.50
Sales
9930.90
7838.00
5728.90
3818.50
4490.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
59.00
47.30
43.90
47.20
87.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9989.90
7885.30
5772.80
3865.70
4578.50
Increase/Decrease in Stock
-998.20
-899.40
-521.60
208.20
-130.20
Raw Material Consumed
7981.80
6343.20
4632.90
2608.50
3420.50
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
7981.80
6343.20
4632.90
2608.50
3420.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.70
20.20
11.60
9.60
13.90
Electricity & Power
26.70
20.20
11.60
9.60
13.90
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
703.60
526.80
423.80
292.00
331.70
Salaries, Wages & Bonus
653.10
484.00
392.60
265.80
303.20
Contributions to EPF & Pension Funds
28.90
21.80
18.50
18.70
17.70
Workmen and Staff Welfare Expenses
21.60
21.00
13.70
7.50
12.60
Other Employees Cost
0.00
0.00
-0.90
0.00
-1.80
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
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
424.70
360.70
226.70
143.90
163.90
Rent , Rates & Taxes
96.70
102.20
62.90
22.30
9.90
Insurance
12.20
10.10
8.70
8.40
4.20
Printing and stationery
4.10
3.30
2.40
1.80
1.90
Professional and legal fees
46.90
26.50
17.30
12.90
20.30
Traveling and conveyance
68.80
51.70
22.00
10.30
27.80
Other Administration
264.90
218.60
135.40
98.50
127.60
Selling and Distribution Expenses
210.00
268.30
222.50
147.00
140.60
Advertisement & Sales Promotion
210.00
268.30
222.50
147.00
140.60
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
64.00
64.10
59.90
30.60
77.60
Bad debts /advances written off
3.90
4.50
26.90
NA
6.40
Provision for doubtful debts
0.10
NA
1.50
7.50
7.10
Losson disposal of fixed assets(net)
NA
NA
1.20
NA
1.80
Losson foreign exchange fluctuations
9.80
28.10
10.80
3.10
16.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
50.10
31.50
19.50
20.10
45.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8412.60
6683.90
5055.70
3439.80
4018.00
Operating Profit (Excl OI)
1577.30
1201.40
717.10
425.90
560.50
Other Income
236.20
148.50
127.80
164.30
23.20
Interest Received
182.90
119.40
20.30
11.00
11.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.60
1.30
NA
0.50
NA
Profits on sale of Investments
22.60
NA
NA
NA
NA
Provision Written Back
16.60
18.20
19.40
7.90
11.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
8.50
9.60
88.10
144.80
0.70
Operating Profit
1813.50
1349.90
844.90
590.20
583.70
Interest
220.30
201.80
214.80
199.10
236.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
8.40
24.30
56.80
61.80
86.30
Intereston Fixed deposits
NA
NA
NA
NA
2.80
Bank Charges etc
60.40
61.30
53.70
29.60
41.60
Other Interest
151.50
116.10
104.30
107.70
105.50
PBDT
1593.10
1148.10
630.10
391.10
347.50
Depreciation
486.70
346.30
315.10
325.20
346.40
Profit Before Taxation & Exceptional Items
1106.40
801.80
315.00
65.90
1.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1113.10
806.80
315.30
67.20
-2.20
Provision for Tax
280.20
203.80
81.40
19.70
22.40
Current Income Tax
278.60
200.10
92.30
28.80
29.60
Deferred Tax
1.60
3.80
-9.20
-9.90
-7.10
Other taxes
0.00
-0.20
-1.70
0.80
-0.10
Profit After Tax
832.90
603.00
233.90
47.60
-24.60
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
832.90
603.00
233.90
47.60
-24.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
921.40
320.20
86.20
39.00
63.90
Appropriations
1754.40
923.20
320.10
86.60
39.20
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
1.10
1.70
-0.10
0.40
0.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
34.00
26.00
12.00
3.00
-1.00
Adjusted EPS
34.00
26.00
12.00
3.00
-1.00