Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2200.60
1376.60
1429.70
1003.70
681.80
Sales
2144.70
1359.80
1403.70
986.20
680.00
Job Work/ Contract Receipts
Processing Charges / Service Income
55.90
16.80
26.00
17.50
1.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2200.60
1376.60
1429.70
1003.70
681.80
Increase/Decrease in Stock
Raw Material Consumed
1842.00
1176.60
1216.30
829.70
528.40
Opening Raw Materials
167.70
293.00
185.40
112.00
66.40
Purchases Raw Materials
1815.50
1051.30
1324.00
903.10
574.10
Closing Raw Materials
141.20
167.70
293.00
185.40
112.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
63.10
45.70
40.30
35.70
22.50
Salaries, Wages & Bonus
59.00
43.30
38.50
33.20
20.30
Contributions to EPF & Pension Funds
2.40
1.90
1.50
1.30
1.20
Workmen and Staff Welfare Expenses
1.70
0.50
0.30
1.20
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
46.00
30.20
45.90
28.80
51.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
46.00
30.20
45.90
28.80
51.10
General and Administration Expenses
15.60
23.10
10.10
9.00
26.80
Rent , Rates & Taxes
6.20
8.50
0.70
4.10
5.20
Printing and stationery
9.40
Professional and legal fees
6.20
8.40
3.80
1.60
2.90
Traveling and conveyance
2.90
6.00
5.40
3.10
3.20
Other Administration
3.20
6.20
5.70
3.30
9.00
Selling and Distribution Expenses
4.80
5.80
21.30
22.20
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
39.50
20.20
7.10
6.90
4.70
Bad debts /advances written off
5.80
Provision for doubtful debts
0.10
1.10
0.70
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
5.80
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.60
13.20
7.00
6.30
2.60
Less: Expenses Capitalised
Total Expenditure
2011.00
1301.60
1341.00
932.50
633.80
Operating Profit (Excl OI)
189.60
75.00
88.80
71.20
48.10
Other Income
9.70
8.40
9.80
3.00
3.10
Interest Received
6.00
3.40
1.40
1.60
2.80
Profit on sale of Fixed Assets
1.10
1.70
0.20
Profits on sale of Investments
Provision Written Back
1.60
3.30
3.90
0.30
Foreign Exchange Gains
0.90
3.70
1.20
Others
0.00
0.00
0.70
0.10
0.00
Operating Profit
199.30
83.40
98.50
74.20
51.20
Interest
44.10
31.80
16.00
10.10
7.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
5.70
4.30
3.90
2.40
Other Interest
43.80
26.10
11.70
6.20
4.90
PBDT
155.20
51.60
82.50
64.10
43.80
Depreciation
7.80
7.70
6.10
4.60
1.10
Profit Before Taxation & Exceptional Items
147.40
43.80
76.40
59.50
42.70
Exceptional Income / Expenses
Profit Before Tax
147.40
43.80
76.40
59.50
42.70
Provision for Tax
37.70
11.90
21.80
15.30
12.70
Current Income Tax
38.10
12.50
20.80
15.80
12.50
Deferred Tax
-0.10
-0.60
-0.20
-0.50
-0.10
Other taxes
-0.30
0.00
1.10
0.00
0.30
Profit After Tax
109.70
31.90
54.60
44.20
30.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.70
31.90
54.60
44.20
30.00
Profit Balance B/F
208.90
177.50
122.50
78.30
53.20
Appropriations
318.60
209.40
177.10
122.40
83.20
Other Appropriation
-0.50
0.50
-0.50
0.00
Earnings Per Share
7.00
2.00
4.00
3.00
4.00
Adjusted EPS
7.00
2.00
4.00
3.00
2.00