Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3738.20
3670.70
2704.10
1880.60
1988.30
Sales
3535.60
3440.10
2539.60
1777.30
1871.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
202.60
230.50
164.50
103.20
116.60
Net Sales
3738.20
3670.70
2704.10
1880.60
1988.30
Increase/Decrease in Stock
-46.50
54.20
-29.90
-53.20
27.80
Raw Material Consumed
2362.00
2318.00
1673.20
1177.00
1181.10
Opening Raw Materials
130.80
110.60
94.80
55.40
56.20
Purchases Raw Materials
2391.70
2338.20
1689.10
1216.40
1180.30
Closing Raw Materials
160.60
130.80
110.60
94.80
55.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
304.00
299.50
206.70
157.40
167.00
Electricity & Power
301.00
297.50
205.40
156.40
165.20
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
3.00
2.00
1.30
1.00
1.80
Employee Cost
437.10
382.30
322.90
272.10
263.70
Salaries, Wages & Bonus
416.70
359.80
304.50
256.60
248.00
Contributions to EPF & Pension Funds
15.30
19.80
15.20
12.80
12.80
Workmen and Staff Welfare Expenses
5.00
2.80
3.30
2.70
2.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
246.40
216.70
199.20
134.90
144.60
Sub-contracted / Out sourced services
Repairs and Maintenance
19.10
24.10
18.60
12.10
11.90
Packing Material Consumed
39.00
38.60
50.80
38.10
43.10
Other Mfg Exp
188.30
154.00
129.70
84.60
89.60
General and Administration Expenses
77.00
64.00
54.30
46.90
49.10
Rent , Rates & Taxes
18.30
17.50
10.60
8.80
5.40
Insurance
3.30
3.00
3.00
2.20
0.70
Printing and stationery
0.30
0.20
0.20
0.10
0.60
Professional and legal fees
22.00
14.30
14.20
14.10
11.50
Traveling and conveyance
20.00
15.40
12.70
11.70
21.00
Other Administration
33.10
29.00
26.30
21.70
30.90
Selling and Distribution Expenses
103.10
99.10
73.60
45.00
49.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.20
10.90
11.90
11.30
12.00
Miscellaneous Expenses
16.20
14.90
12.10
13.60
11.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.20
14.90
12.10
13.60
11.90
Less: Expenses Capitalised
Total Expenditure
3499.20
3448.60
2512.20
1793.60
1894.80
Operating Profit (Excl OI)
239.00
222.10
191.90
87.00
93.50
Other Income
2.40
1.80
7.90
17.60
1.50
Interest Received
2.40
1.80
7.90
17.60
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
241.30
223.90
199.80
104.60
95.00
Interest
111.80
100.40
80.20
80.50
76.60
InterestonDebenture / Bonds
Interest on Term Loan
101.80
86.10
66.40
67.20
56.70
Intereston Fixed deposits
Bank Charges etc
10.00
14.30
13.80
13.30
19.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
129.50
123.40
119.60
24.10
18.30
Depreciation
40.40
40.50
44.30
45.00
43.20
Profit Before Taxation & Exceptional Items
89.10
82.90
75.30
-20.90
-24.90
Exceptional Income / Expenses
-2.00
Profit Before Tax
89.10
82.90
73.40
-20.90
-24.90
Provision for Tax
34.20
14.10
4.60
7.40
5.70
Current Income Tax
13.30
20.40
14.80
Deferred Tax
20.80
-6.30
-10.20
7.40
6.00
Other taxes
0.00
0.00
0.00
7.40
5.70
Profit After Tax
54.90
68.80
68.80
-28.40
-30.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.90
68.80
68.80
-28.40
-30.60
Profit Balance B/F
264.90
199.00
133.20
162.90
200.80
Appropriations
319.80
267.80
201.90
134.50
170.20
General Reserves
5.00
5.00
3.00
Other Appropriation
5.90
-2.10
0.00
1.30
7.30
Equity Dividend %
12.00
10.00
5.00
Earnings Per Share
5.00
6.00
6.00
-3.00
-3.00
Adjusted EPS
5.00
6.00
6.00
-3.00
-3.00