Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2745.00
2257.80
1755.90
1265.30
1326.27
Sales
2721.00
2238.90
1740.30
1259.30
1317.18
Job Work/ Contract Receipts
Processing Charges / Service Income
7.10
4.80
2.60
1.10
2.67
Revenue from property development
Other Operational Income
16.90
14.10
13.00
4.90
6.43
Net Sales
2745.00
2257.80
1755.90
1265.30
1326.27
Increase/Decrease in Stock
-54.40
-79.40
-61.60
-1.30
-38.26
Raw Material Consumed
988.40
799.80
602.10
402.10
451.46
Opening Raw Materials
99.60
70.00
60.30
68.10
63.77
Purchases Raw Materials
979.80
829.40
611.80
394.30
455.82
Closing Raw Materials
91.00
99.60
70.00
60.30
68.13
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.00
23.50
19.30
12.40
15.19
Electricity & Power
28.00
23.50
19.30
12.40
15.19
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
618.40
516.60
386.00
307.00
335.97
Salaries, Wages & Bonus
562.20
468.90
348.40
277.50
302.90
Contributions to EPF & Pension Funds
34.40
28.10
23.10
19.10
19.00
Workmen and Staff Welfare Expenses
21.80
19.50
14.50
10.30
14.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
107.10
102.10
81.00
50.50
70.84
Sub-contracted / Out sourced services
Repairs and Maintenance
22.80
18.70
16.50
12.70
16.89
Packing Material Consumed
Other Mfg Exp
84.30
83.40
64.60
37.80
53.94
General and Administration Expenses
220.50
186.30
145.20
119.00
143.12
Rent , Rates & Taxes
16.40
15.30
10.40
19.20
18.72
Insurance
10.10
6.30
4.20
4.40
3.45
Printing and stationery
2.90
3.10
3.10
2.10
1.99
Professional and legal fees
30.10
21.30
23.90
15.40
13.56
Traveling and conveyance
65.10
58.10
24.70
12.30
50.01
Other Administration
160.90
140.30
103.60
77.80
105.40
Selling and Distribution Expenses
131.60
114.20
94.90
60.70
73.37
Advertisement & Sales Promotion
19.20
28.20
12.00
4.90
14.60
Sales Commissions & Incentives
0.70
1.10
1.00
0.57
Freight and Forwarding
108.50
84.20
80.30
55.50
56.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
0.70
1.60
0.30
1.77
Miscellaneous Expenses
42.70
54.30
35.10
36.60
54.72
Bad debts /advances written off
0.50
6.00
2.90
14.30
15.45
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
3.00
Losson foreign exchange fluctuations
9.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.10
35.60
32.20
22.30
39.27
Less: Expenses Capitalised
Total Expenditure
2082.30
1717.40
1302.00
987.00
1106.42
Operating Profit (Excl OI)
662.70
540.40
453.80
278.30
219.86
Other Income
44.60
43.50
43.30
50.70
32.91
Interest Received
5.00
5.20
11.10
6.20
2.43
Profit on sale of Fixed Assets
4.10
0.50
0.10
0.50
0.17
Profits on sale of Investments
Provision Written Back
5.10
2.70
1.00
1.67
Foreign Exchange Gains
13.10
15.10
7.70
14.80
13.11
Others
17.20
20.00
24.40
28.20
15.53
Operating Profit
707.30
583.90
497.20
329.00
252.76
Interest
49.00
42.30
22.10
12.10
26.41
InterestonDebenture / Bonds
Interest on Term Loan
27.90
20.70
7.80
2.90
1.20
Intereston Fixed deposits
Bank Charges etc
7.20
7.80
6.70
9.00
25.21
Other Interest
14.00
13.80
7.60
0.20
0.00
PBDT
658.30
541.60
475.10
316.90
226.36
Depreciation
128.90
86.80
64.00
60.30
69.51
Profit Before Taxation & Exceptional Items
529.30
454.80
411.10
256.60
156.85
Exceptional Income / Expenses
Profit Before Tax
529.30
454.80
411.10
256.60
156.85
Provision for Tax
135.20
123.70
108.70
73.30
40.62
Current Income Tax
135.20
122.10
105.50
78.40
47.26
Deferred Tax
1.60
1.20
1.60
-6.10
-5.37
Other taxes
-1.60
0.30
1.60
1.00
-1.27
Profit After Tax
394.20
331.10
302.40
183.30
116.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.50
-0.80
-0.90
Consolidated Net Profit
391.70
330.30
301.60
183.30
116.23
Profit Balance B/F
1450.10
1173.30
899.10
741.40
642.22
Appropriations
1841.80
1503.60
1200.60
924.70
758.45
Corporate dividend tax
0.95
Other Appropriation
61.80
53.50
27.30
4.00
11.51
Equity Dividend %
94.00
158.00
143.00
88.00
15.00
Earnings Per Share
12.00
21.00
19.00
12.00
8.00
Adjusted EPS
6.00
5.00
5.00
3.00
2.00