Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4380.00
3588.00
3318.00
2134.00
2202.00
Sales
4331.00
3562.00
3318.00
2134.00
2202.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
48.00
26.00
NA
1.00
NA
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
4380.00
3588.00
3318.00
2134.00
2202.00
Increase/Decrease in Stock
-83.00
49.00
-174.00
-10.00
0.00
Raw Material Consumed
2667.00
2254.00
2096.00
1214.00
1392.00
Opening Raw Materials
944.00
941.00
495.00
307.00
144.00
Purchases Raw Materials
2729.00
2256.00
2449.00
1402.00
1555.00
Closing Raw Materials
1006.00
944.00
847.00
495.00
307.00
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
52.00
31.00
36.00
23.00
26.00
Electricity & Power
47.00
28.00
31.00
20.00
23.00
Oil, Fuel & Natural gas
6.00
2.00
5.00
3.00
3.00
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
461.00
272.00
289.00
181.00
220.00
Salaries, Wages & Bonus
406.00
243.00
246.00
155.00
194.00
Contributions to EPF & Pension Funds
32.00
17.00
19.00
13.00
14.00
Workmen and Staff Welfare Expenses
12.00
6.00
14.00
4.00
5.00
Other Employees Cost
11.00
6.00
11.00
10.00
7.00
Other Manufacturing Expenses
84.00
37.00
30.00
18.00
18.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
42.00
13.00
13.00
3.00
4.00
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
1.00
0.00
0.00
Other Mfg Exp
42.00
24.00
17.00
15.00
14.00
General and Administration Expenses
228.00
125.00
225.00
157.00
124.00
Rent , Rates & Taxes
31.00
24.00
25.00
6.00
5.00
Insurance
6.00
4.00
5.00
3.00
3.00
Printing and stationery
5.00
3.00
3.00
1.00
2.00
Professional and legal fees
56.00
18.00
20.00
13.00
11.00
Traveling and conveyance
39.00
17.00
11.00
4.00
11.00
Other Administration
130.00
77.00
173.00
134.00
103.00
Selling and Distribution Expenses
15.00
18.00
32.00
32.00
31.00
Advertisement & Sales Promotion
6.00
8.00
2.00
3.00
3.00
Sales Commissions & Incentives
4.00
3.00
7.00
4.00
4.00
Freight and Forwarding
0.00
0.00
20.00
19.00
22.00
Handling and Clearing Charges
1.00
1.00
2.00
1.00
1.00
Other Selling Expenses
4.00
6.00
1.00
5.00
1.00
Miscellaneous Expenses
26.00
26.00
11.00
40.00
16.00
Bad debts /advances written off
NA
NA
NA
16.00
0.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.00
NA
0.00
2.00
NA
Losson foreign exchange fluctuations
0.00
NA
NA
0.00
6.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24.00
26.00
11.00
22.00
10.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3451.00
2812.00
2544.00
1655.00
1826.00
Operating Profit (Excl OI)
929.00
776.00
774.00
479.00
376.00
Other Income
153.00
32.00
22.00
11.00
16.00
Interest Received
132.00
1.00
2.00
1.00
1.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
NA
11.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
6.00
5.00
1.00
4.00
NA
Foreign Exchange Gains
14.00
16.00
15.00
4.00
2.00
Others
1.00
9.00
4.00
2.00
2.00
Operating Profit
1082.00
807.00
796.00
490.00
392.00
Interest
117.00
91.00
50.00
45.00
49.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
19.00
34.00
36.00
31.00
29.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
73.00
47.00
1.00
1.00
0.00
Other Interest
25.00
10.00
13.00
13.00
20.00
PBDT
965.00
716.00
746.00
446.00
342.00
Depreciation
120.00
58.00
51.00
47.00
41.00
Profit Before Taxation & Exceptional Items
845.00
658.00
695.00
399.00
302.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
845.00
658.00
695.00
399.00
302.00
Provision for Tax
239.00
158.00
190.00
111.00
88.00
Current Income Tax
243.00
163.00
188.00
121.00
93.00
Deferred Tax
-3.00
-5.00
0.00
-10.00
-8.00
Other taxes
0.00
0.00
2.00
0.00
3.00
Profit After Tax
606.00
500.00
505.00
288.00
214.00
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
606.00
500.00
505.00
288.00
214.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
613.00
512.00
588.00
322.00
144.00
Appropriations
1219.00
1013.00
1093.00
610.00
358.00
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
400.00
297.00
22.00
36.00
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
8.00
8.00
20.00
5761.00
4281.00
Adjusted EPS
8.00
8.00
8.00
4.00
3.00