Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7174.70
6167.30
5201.40
3406.10
2396.00
Sales
7130.10
6130.60
5181.90
3362.10
2359.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
44.60
36.80
19.50
44.00
38.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7174.70
6167.30
5201.40
3406.10
2396.00
Increase/Decrease in Stock
-284.80
-149.60
-95.00
48.10
-90.00
Raw Material Consumed
4401.70
3458.50
2823.30
1748.70
1379.00
Opening Raw Materials
675.60
784.00
386.70
295.20
251.00
Purchases Raw Materials
4497.80
3350.10
3220.60
1840.20
1425.00
Closing Raw Materials
771.70
675.60
784.00
386.70
297.00
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
258.20
222.80
214.00
52.60
45.00
Electricity & Power
258.20
222.80
214.00
52.60
45.00
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
631.10
488.40
413.70
210.10
178.00
Salaries, Wages & Bonus
563.50
433.60
387.30
187.60
114.00
Contributions to EPF & Pension Funds
31.50
27.00
14.80
18.20
7.00
Workmen and Staff Welfare Expenses
36.10
27.80
11.60
4.30
52.00
Other Employees Cost
0.00
0.00
0.00
0.00
5.00
Other Manufacturing Expenses
473.50
469.80
496.60
413.20
346.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
280.50
295.40
348.10
285.80
256.00
Repairs and Maintenance
42.40
39.30
33.60
17.00
15.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
150.70
135.10
114.80
110.40
75.00
General and Administration Expenses
129.70
99.30
73.00
44.60
47.00
Rent , Rates & Taxes
8.80
6.90
9.10
11.90
2.00
Insurance
32.90
28.50
21.90
5.00
6.00
Printing and stationery
4.50
3.50
3.00
3.70
4.00
Professional and legal fees
36.70
27.60
19.40
15.40
23.00
Traveling and conveyance
26.80
15.20
6.10
2.10
8.00
Other Administration
47.00
32.80
19.50
8.70
12.00
Selling and Distribution Expenses
198.80
264.90
199.20
70.10
58.00
Advertisement & Sales Promotion
NA
NA
NA
0.70
14.00
Sales Commissions & Incentives
52.10
76.80
36.00
18.00
20.00
Freight and Forwarding
96.60
157.40
155.90
51.40
23.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.10
30.60
7.30
0.00
0.00
Miscellaneous Expenses
81.50
87.10
24.90
17.20
23.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.70
0.20
0.20
NA
NA
Losson disposal of fixed assets(net)
NA
7.50
NA
0.20
8.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
3.20
NA
Other Miscellaneous Expenses
80.90
79.40
24.70
13.80
15.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5889.80
4941.30
4149.60
2604.50
1986.00
Operating Profit (Excl OI)
1284.90
1226.10
1051.80
801.50
410.00
Other Income
74.90
43.20
27.60
13.80
28.00
Interest Received
21.30
21.80
25.80
2.00
1.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.10
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
1.60
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
41.90
21.30
1.30
6.60
10.00
Others
9.60
0.10
0.50
3.60
17.00
Operating Profit
1359.80
1269.30
1079.40
815.30
439.00
Interest
59.40
24.10
64.10
56.20
56.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
51.10
53.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
4.20
NA
Other Interest
59.40
24.10
64.10
0.90
3.00
PBDT
1300.40
1245.10
1015.30
759.10
383.00
Depreciation
160.60
123.40
100.80
41.90
35.00
Profit Before Taxation & Exceptional Items
1139.90
1121.70
914.50
717.30
348.00
Exceptional Income / Expenses
-320.80
NA
NA
NA
NA
Profit Before Tax
819.00
1121.70
914.50
717.30
348.00
Provision for Tax
331.90
288.80
195.00
177.30
73.00
Current Income Tax
290.20
263.80
167.20
174.00
68.00
Deferred Tax
41.80
25.00
27.80
1.60
5.00
Other taxes
0.00
0.00
0.00
1.70
0.00
Profit After Tax
487.10
832.90
719.50
540.00
275.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-59.40
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
427.70
832.90
719.50
540.00
275.00
Adjustments to PAT
NA
0.50
NA
NA
NA
Profit Balance B/F
2756.40
2030.00
1312.80
974.80
708.00
Appropriations
3184.10
2863.40
2032.30
1514.80
983.00
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
112.90
107.60
NA
210.30
8.00
Equity Dividend %
30.00
30.00
30.00
NA
NA
Earnings Per Share
12.00
23.00
20.00
17.00
26.00
Adjusted EPS
12.00
23.00
20.00
6.00
9.00