Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
70000.00
67720.00
42440.00
30000.00
33000.00
Sales
69360.00
67450.00
41530.00
29770.00
32590.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
640.00
270.00
910.00
230.00
410.00
Net Sales
66590.00
64370.00
39690.00
27510.00
30600.00
Increase/Decrease in Stock
-340.00
-350.00
50.00
950.00
-1340.00
Raw Material Consumed
27070.00
20390.00
11390.00
8510.00
10680.00
Opening Raw Materials
4570.00
2630.00
1800.00
1900.00
1820.00
Purchases Raw Materials
26750.00
21570.00
11280.00
7680.00
8450.00
Closing Raw Materials
4260.00
4570.00
2630.00
1800.00
1900.00
Other Direct Purchases / Brought in cost
0.00
770.00
940.00
730.00
2310.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5420.00
6860.00
4920.00
3240.00
2950.00
Electricity & Power
5420.00
6860.00
4920.00
3240.00
2950.00
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
5660.00
4840.00
3820.00
3050.00
2880.00
Salaries, Wages & Bonus
5360.00
4590.00
3590.00
2870.00
2680.00
Contributions to EPF & Pension Funds
220.00
190.00
180.00
160.00
140.00
Workmen and Staff Welfare Expenses
80.00
60.00
40.00
30.00
50.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10030.00
10310.00
7180.00
4740.00
5290.00
Sub-contracted / Out sourced services
Repairs and Maintenance
970.00
870.00
550.00
380.00
400.00
Packing Material Consumed
1600.00
1750.00
1310.00
870.00
970.00
Other Mfg Exp
7460.00
7690.00
5320.00
3490.00
3930.00
General and Administration Expenses
420.00
370.00
320.00
270.00
270.00
Rent , Rates & Taxes
210.00
190.00
180.00
150.00
180.00
Insurance
150.00
130.00
100.00
90.00
40.00
Professional and legal fees
Other Administration
60.00
50.00
40.00
40.00
40.00
Selling and Distribution Expenses
540.00
570.00
920.00
470.00
0.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.00
30.00
30.00
10.00
0.00
Freight and Forwarding
520.00
550.00
900.00
460.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1640.00
1270.00
1110.00
650.00
1160.00
Bad debts /advances written off
0.00
10.00
Provision for doubtful debts
20.00
10.00
0.00
0.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
10.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1620.00
1240.00
1110.00
640.00
1120.00
Less: Expenses Capitalised
Total Expenditure
50440.00
44250.00
29710.00
21890.00
21890.00
Operating Profit (Excl OI)
16160.00
20120.00
9970.00
5620.00
8710.00
Other Income
2270.00
1730.00
1380.00
1130.00
1040.00
Interest Received
370.00
350.00
230.00
260.00
530.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
10.00
30.00
0.00
0.00
Profits on sale of Investments
340.00
270.00
180.00
160.00
210.00
Provision Written Back
0.00
Foreign Exchange Gains
20.00
0.00
190.00
20.00
Others
1530.00
1080.00
770.00
680.00
300.00
Operating Profit
18430.00
21840.00
11350.00
6740.00
9750.00
Interest
2080.00
2220.00
1450.00
1300.00
1290.00
InterestonDebenture / Bonds
Interest on Term Loan
1590.00
1580.00
970.00
890.00
1010.00
Intereston Fixed deposits
Bank Charges etc
40.00
70.00
30.00
50.00
50.00
Other Interest
450.00
580.00
450.00
360.00
230.00
PBDT
16350.00
19620.00
9900.00
5440.00
8460.00
Depreciation
3100.00
2820.00
1930.00
1740.00
1490.00
Profit Before Taxation & Exceptional Items
13250.00
16800.00
7970.00
3700.00
6960.00
Exceptional Income / Expenses
-340.00
Profit Before Tax
13250.00
16460.00
7970.00
3700.00
6960.00
Provision for Tax
1910.00
4380.00
2530.00
1330.00
2280.00
Current Income Tax
2430.00
3390.00
1580.00
1300.00
2180.00
Deferred Tax
-800.00
1200.00
930.00
70.00
100.00
Other taxes
290.00
-200.00
20.00
-40.00
0.00
Profit After Tax
11330.00
12080.00
5440.00
2370.00
4680.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-110.00
-120.00
-10.00
30.00
70.00
Consolidated Net Profit
11220.00
11960.00
5430.00
2400.00
4750.00
Profit Balance B/F
18950.00
11600.00
8860.00
8460.00
7380.00
Appropriations
30170.00
23560.00
14280.00
10860.00
12140.00
General Reserves
3000.00
3000.00
2000.00
2000.00
2000.00
Corporate dividend tax
150.00
Other Appropriation
680.00
930.00
680.00
820.00
Equity Dividend %
85.00
80.00
55.00
40.00
40.00
Earnings Per Share
66.00
71.00
32.00
14.00
27.00
Adjusted EPS
66.00
71.00
32.00
14.00
27.00