Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2557.70
1691.00
1406.90
1153.60
941.14
Sales
2520.40
1681.10
1398.60
1147.30
938.21
Job Work/ Contract Receipts
21.00
0.40
4.90
4.80
1.32
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.30
9.40
3.30
1.50
1.61
Net Sales
2557.70
1691.00
1406.90
1153.60
941.14
Increase/Decrease in Stock
-49.90
-64.00
-36.20
32.10
-42.24
Raw Material Consumed
2004.10
1436.40
1087.00
832.90
753.42
Opening Raw Materials
290.10
103.10
237.50
112.30
157.24
Purchases Raw Materials
1975.80
1605.10
834.10
913.00
668.93
Closing Raw Materials
449.80
290.10
103.10
237.50
112.27
Other Direct Purchases / Brought in cost
141.20
106.10
32.10
30.80
Other raw material cost
46.70
18.30
12.40
13.10
8.71
Power & Fuel Cost
156.60
86.00
76.80
82.20
78.34
Electricity & Power
156.60
86.00
76.80
82.20
78.34
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
103.10
74.40
70.20
60.60
53.14
Salaries, Wages & Bonus
95.80
69.60
66.20
57.50
50.18
Contributions to EPF & Pension Funds
1.60
1.30
0.60
0.40
0.48
Workmen and Staff Welfare Expenses
3.60
2.10
1.80
1.10
1.19
Other Employees Cost
2.10
1.40
1.60
1.70
1.29
Other Manufacturing Expenses
54.10
31.90
41.00
28.30
19.99
Sub-contracted / Out sourced services
Repairs and Maintenance
26.30
15.80
23.80
16.20
15.17
Packing Material Consumed
26.50
15.10
13.80
9.30
Other Mfg Exp
1.40
1.00
3.40
2.80
4.82
General and Administration Expenses
21.00
17.50
13.10
13.80
16.95
Rent , Rates & Taxes
2.70
2.50
1.20
4.20
1.16
Insurance
5.20
4.80
3.50
2.40
1.77
Professional and legal fees
1.30
0.70
0.60
0.00
0.02
Traveling and conveyance
11.30
9.10
7.40
6.60
4.82
Other Administration
11.70
9.50
7.80
7.20
14.01
Selling and Distribution Expenses
1.20
1.80
8.90
1.40
3.35
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
3.20
2.60
3.10
1.20
1.54
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
2.60
3.10
1.20
1.26
Less: Expenses Capitalised
Total Expenditure
2293.30
1586.60
1263.90
1052.60
884.47
Operating Profit (Excl OI)
264.30
104.40
143.00
101.00
56.67
Other Income
12.00
5.60
2.30
2.00
1.67
Interest Received
10.20
1.10
1.20
0.70
0.28
Profit on sale of Fixed Assets
0.40
0.06
Profits on sale of Investments
0.00
Others
1.80
4.50
0.70
1.40
1.33
Operating Profit
276.40
110.00
145.20
103.10
58.34
Interest
93.40
35.00
21.60
21.20
18.19
InterestonDebenture / Bonds
Interest on Term Loan
90.90
34.40
15.10
17.20
15.24
Intereston Fixed deposits
Bank Charges etc
1.70
0.40
0.50
0.24
Other Interest
0.80
0.60
6.10
3.60
2.70
PBDT
183.00
75.00
123.60
81.80
40.15
Depreciation
98.50
49.20
32.80
27.10
28.16
Profit Before Taxation & Exceptional Items
84.50
25.70
90.80
54.80
12.00
Exceptional Income / Expenses
Profit Before Tax
84.50
25.70
90.80
54.80
12.00
Provision for Tax
17.50
6.40
22.50
16.00
3.47
Current Income Tax
18.60
0.60
24.00
15.50
4.53
Deferred Tax
-1.10
5.10
-1.50
0.50
-1.07
Other taxes
0.00
0.70
0.00
0.00
0.01
Profit After Tax
67.00
19.30
68.30
38.80
8.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.00
19.30
68.30
38.80
8.52
Profit Balance B/F
178.70
159.90
91.70
52.90
44.38
Appropriations
245.70
179.20
160.00
91.70
52.91
Other Appropriation
-3.80
0.60
0.10
Earnings Per Share
7.00
2.00
7.00
16.00
3.00
Adjusted EPS
7.00
2.00
7.00
5.00
1.00