Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6910.00
6860.00
4870.00
4010.00
3476.00
Sales
6330.00
6600.00
4750.00
3860.00
3351.30
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
580.00
260.00
120.00
140.00
124.70
Less: Excise Duty
NA
NA
NA
640.00
414.70
Net Sales
6910.00
6860.00
4870.00
3360.00
3061.20
Increase/Decrease in Stock
-920.00
-970.00
-690.00
170.00
-436.10
Raw Material Consumed
4750.00
4850.00
3440.00
1810.00
2277.10
Opening Raw Materials
320.00
360.00
270.00
270.00
133.90
Purchases Raw Materials
4720.00
4810.00
3530.00
1820.00
2408.20
Closing Raw Materials
300.00
320.00
360.00
270.00
265.10
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
320.00
340.00
200.00
90.00
89.70
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
320.00
340.00
200.00
90.00
89.70
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
620.00
470.00
320.00
200.00
172.50
Salaries, Wages & Bonus
520.00
380.00
250.00
170.00
133.60
Contributions to EPF & Pension Funds
50.00
50.00
50.00
20.00
31.80
Workmen and Staff Welfare Expenses
50.00
30.00
20.00
10.00
7.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
560.00
590.00
520.00
320.00
249.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
210.00
250.00
170.00
120.00
79.10
Repairs and Maintenance
50.00
60.00
NA
NA
NA
Packing Material Consumed
90.00
60.00
60.00
40.00
34.00
Other Mfg Exp
210.00
230.00
300.00
160.00
136.10
General and Administration Expenses
240.00
200.00
100.00
70.00
69.60
Rent , Rates & Taxes
40.00
40.00
NA
NA
NA
Insurance
40.00
30.00
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
80.00
70.00
40.00
30.00
32.50
Traveling and conveyance
70.00
60.00
NA
NA
NA
Other Administration
70.00
60.00
60.00
30.00
37.10
Selling and Distribution Expenses
180.00
200.00
110.00
50.00
52.00
Advertisement & Sales Promotion
100.00
70.00
20.00
10.00
26.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
80.00
130.00
30.00
10.00
10.30
Handling and Clearing Charges
0.00
0.00
40.00
20.00
5.60
Other Selling Expenses
0.00
0.00
20.00
10.00
9.80
Miscellaneous Expenses
70.00
60.00
10.00
10.00
6.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
10.00
NA
NA
NA
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
70.00
60.00
10.00
10.00
6.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5810.00
5750.00
4010.00
2720.00
2480.70
Operating Profit (Excl OI)
1100.00
1120.00
870.00
640.00
580.50
Other Income
70.00
40.00
10.00
0.00
1.00
Interest Received
70.00
40.00
10.00
0.00
1.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
10.00
0.00
0.00
0.00
Operating Profit
1180.00
1160.00
880.00
650.00
581.50
Interest
420.00
290.00
190.00
140.00
119.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
360.00
230.00
170.00
130.00
109.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
40.00
50.00
10.00
10.00
9.70
Other Interest
10.00
10.00
10.00
0.00
0.00
PBDT
750.00
870.00
690.00
510.00
462.30
Depreciation
230.00
160.00
120.00
70.00
52.40
Profit Before Taxation & Exceptional Items
530.00
710.00
570.00
440.00
409.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
530.00
710.00
570.00
440.00
411.00
Provision for Tax
170.00
210.00
120.00
130.00
124.40
Current Income Tax
120.00
130.00
100.00
100.00
114.90
Deferred Tax
50.00
80.00
30.00
30.00
9.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
360.00
500.00
450.00
310.00
286.60
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
360.00
500.00
450.00
310.00
286.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1700.00
1270.00
880.00
620.00
379.70
Appropriations
2060.00
1770.00
1330.00
930.00
666.30
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
70.00
70.00
60.00
50.00
48.70
Equity Dividend %
20.00
30.00
28.00
23.00
20.00
Earnings Per Share
14.00
20.00
18.00
13.00
12.00
Adjusted EPS
14.00
20.00
18.00
13.00
12.00