Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3716.30
2975.30
2431.90
2030.70
2459.04
Sales
3570.30
2664.10
2414.30
1932.90
2366.95
Job Work/ Contract Receipts
Processing Charges / Service Income
146.00
311.10
17.60
97.90
92.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3716.30
2975.30
2431.90
2030.70
2459.04
Increase/Decrease in Stock
-247.50
-339.70
-187.60
-85.80
-120.69
Raw Material Consumed
2831.60
2437.50
1998.90
1594.20
1921.80
Opening Raw Materials
1411.90
1297.90
780.80
689.20
459.24
Purchases Raw Materials
3504.40
2551.50
2515.90
1685.80
2151.76
Closing Raw Materials
2084.70
1411.90
1297.90
780.80
689.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.50
5.40
4.30
3.90
3.66
Electricity & Power
6.50
5.40
4.30
3.90
3.66
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
145.30
101.50
80.90
68.60
76.24
Salaries, Wages & Bonus
129.20
91.10
73.00
61.60
68.05
Contributions to EPF & Pension Funds
7.10
5.00
6.10
5.00
3.54
Workmen and Staff Welfare Expenses
6.00
2.60
1.80
2.00
2.83
Other Employees Cost
3.00
2.80
0.00
0.00
1.83
Other Manufacturing Expenses
7.70
5.90
6.40
5.30
5.57
Sub-contracted / Out sourced services
Repairs and Maintenance
7.70
5.90
6.40
5.30
4.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
1.57
General and Administration Expenses
109.60
83.50
49.70
44.50
55.79
Rent , Rates & Taxes
3.60
2.90
2.40
2.60
2.18
Insurance
8.00
5.50
5.20
4.30
2.33
Printing and stationery
3.50
1.80
1.80
1.60
2.25
Professional and legal fees
37.70
23.00
5.50
7.20
8.43
Traveling and conveyance
27.10
20.90
11.40
7.20
15.53
Other Administration
56.80
50.30
34.80
28.70
40.59
Selling and Distribution Expenses
15.60
33.10
16.90
4.20
23.69
Advertisement & Sales Promotion
4.70
10.50
1.70
1.60
11.12
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.90
22.60
15.20
2.60
12.56
Miscellaneous Expenses
8.80
7.20
7.30
10.60
6.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.70
2.60
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
4.60
6.00
10.60
6.35
Less: Expenses Capitalised
Total Expenditure
2877.70
2334.40
1976.70
1645.50
1972.39
Operating Profit (Excl OI)
838.70
640.90
455.20
385.30
486.65
Other Income
18.30
8.20
7.60
6.40
15.96
Interest Received
18.30
8.20
7.10
6.40
15.96
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
856.90
649.10
462.80
391.60
502.61
Interest
303.00
223.70
170.50
160.20
151.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
154.60
103.40
56.40
51.70
39.27
Other Interest
148.40
120.20
114.10
108.50
111.77
PBDT
553.90
425.50
292.30
231.50
351.56
Depreciation
113.00
103.70
89.80
86.90
98.95
Profit Before Taxation & Exceptional Items
440.90
321.80
202.50
144.60
252.61
Exceptional Income / Expenses
-32.20
Profit Before Tax
440.90
289.60
202.50
144.60
252.61
Provision for Tax
129.90
102.20
56.40
42.10
112.50
Current Income Tax
61.90
34.80
20.80
12.10
38.01
Deferred Tax
70.60
67.40
35.50
29.90
37.63
Other taxes
-2.60
0.00
0.00
0.00
36.86
Profit After Tax
311.10
187.40
146.20
102.50
140.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
0.00
0.00
Consolidated Net Profit
311.20
187.50
146.20
102.50
140.11
Profit Balance B/F
1511.00
1328.70
1187.70
1095.60
957.92
Appropriations
1822.20
1516.20
1333.90
1198.10
1098.03
Other Appropriation
5.80
5.20
5.20
10.40
0.23
Equity Dividend %
5.00
3.00
3.00
3.00
5.00
Earnings Per Share
1.00
9.00
7.00
5.00
7.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00