Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2022
Mar 2021
Gross Sales
2964.00
3008.00
2289.00
Sales
2947.00
2992.00
2279.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.00
16.00
10.00
Net Sales
2964.00
3008.00
2289.00
Increase/Decrease in Stock
29.00
-172.00
51.00
Raw Material Consumed
793.00
801.00
564.00
Opening Raw Materials
429.00
137.00
114.00
Purchases Raw Materials
547.00
865.00
473.00
Closing Raw Materials
346.00
307.00
137.00
Other Direct Purchases / Brought in cost
162.00
105.00
115.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
109.00
98.00
73.00
Electricity & Power
109.00
98.00
73.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
443.00
314.00
244.00
Salaries, Wages & Bonus
400.00
295.00
229.00
Contributions to EPF & Pension Funds
38.00
17.00
14.00
Workmen and Staff Welfare Expenses
4.00
2.00
1.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
205.00
261.00
200.00
Sub-contracted / Out sourced services
Processing Charges
39.00
36.00
30.00
Repairs and Maintenance
45.00
53.00
42.00
Packing Material Consumed
112.00
161.00
112.00
Other Mfg Exp
9.00
11.00
16.00
General and Administration Expenses
166.00
53.00
31.00
Rent , Rates & Taxes
13.00
6.00
3.00
Professional and legal fees
101.00
20.00
10.00
Traveling and conveyance
29.00
12.00
6.00
Other Administration
37.00
17.00
8.00
Selling and Distribution Expenses
98.00
78.00
61.00
Advertisement & Sales Promotion
38.00
20.00
21.00
Sales Commissions & Incentives
Freight and Forwarding
60.00
58.00
40.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
123.00
48.00
33.00
Bad debts /advances written off
Provision for doubtful debts
4.00
3.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
118.00
45.00
33.00
Less: Expenses Capitalised
Total Expenditure
1965.00
1481.00
1256.00
Operating Profit (Excl OI)
998.00
1527.00
1033.00
Other Income
115.00
85.00
56.00
Interest Received
18.00
13.00
3.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
2.00
Foreign Exchange Gains
56.00
36.00
21.00
Operating Profit
1113.00
1612.00
1088.00
InterestonDebenture / Bonds
Interest on Term Loan
98.00
39.00
27.00
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
0.00
Other Interest
2.00
1.00
0.00
PBDT
1012.00
1570.00
1061.00
Depreciation
404.00
220.00
137.00
Profit Before Taxation & Exceptional Items
608.00
1350.00
924.00
Exceptional Income / Expenses
Profit Before Tax
608.00
1350.00
924.00
Provision for Tax
181.00
343.00
236.00
Current Income Tax
186.00
332.00
235.00
Deferred Tax
-4.00
11.00
1.00
Profit After Tax
426.00
1007.00
689.00
Consolidated Net Profit
426.00
1007.00
689.00
Profit Balance B/F
4122.00
2418.00
1730.00
Appropriations
4548.00
3425.00
2419.00
Other Appropriation
1.00
98.00
1.00
Earnings Per Share
8.00
19.00
3587.00
Adjusted EPS
8.00
19.00
14.00