Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5324.20
4800.30
4004.20
3135.00
2592.70
Sales
5321.90
4797.80
4000.70
3133.10
2591.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.30
2.50
3.40
1.90
1.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5324.20
4800.30
4004.20
3135.00
2592.70
Increase/Decrease in Stock
-11.50
-4.80
0.90
-1.00
-4.40
Raw Material Consumed
4039.90
3633.30
2986.30
2299.10
1912.90
Opening Raw Materials
290.00
244.90
160.10
83.20
Purchases Raw Materials
4051.20
3678.50
3071.00
2376.00
1996.20
Closing Raw Materials
301.30
290.00
244.90
160.10
83.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
191.40
156.20
131.60
130.30
134.50
Electricity & Power
191.40
156.20
131.60
130.30
134.50
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
213.40
175.50
157.00
147.50
117.80
Salaries, Wages & Bonus
197.00
161.70
147.50
134.00
107.30
Contributions to EPF & Pension Funds
3.40
1.80
1.40
1.20
1.10
Workmen and Staff Welfare Expenses
3.50
3.50
1.60
3.00
4.00
Other Employees Cost
9.50
8.50
6.50
9.40
5.40
Other Manufacturing Expenses
319.00
256.10
225.60
183.90
175.80
Sub-contracted / Out sourced services
Repairs and Maintenance
68.40
60.70
44.90
29.30
32.60
Packing Material Consumed
Other Mfg Exp
250.60
195.30
180.70
154.60
143.30
General and Administration Expenses
56.60
42.80
36.70
45.10
44.20
Rent , Rates & Taxes
2.30
2.30
2.20
8.40
5.00
Insurance
1.80
1.90
2.30
2.40
1.70
Printing and stationery
32.30
27.30
23.90
22.20
24.70
Professional and legal fees
11.70
7.30
4.80
5.80
4.90
Traveling and conveyance
7.30
3.10
3.20
5.90
7.40
Other Administration
8.50
4.00
3.50
6.30
8.00
Selling and Distribution Expenses
29.80
9.60
8.30
0.30
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.40
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.00
33.30
35.70
31.60
33.40
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
0.70
0.50
0.30
0.40
Losson foreign exchange fluctuations
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.50
32.80
35.40
31.20
31.60
Less: Expenses Capitalised
Total Expenditure
4883.70
4302.00
3582.10
2836.80
2414.80
Operating Profit (Excl OI)
440.60
498.20
422.00
298.20
177.90
Other Income
47.30
20.10
22.30
26.70
8.70
Interest Received
6.70
2.60
2.60
2.40
2.30
Profit on sale of Fixed Assets
0.00
0.40
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
29.50
8.70
4.80
13.30
Others
11.10
8.70
14.90
11.10
5.90
Operating Profit
487.90
518.30
444.30
325.00
186.60
Interest
23.40
40.50
48.50
52.20
70.80
InterestonDebenture / Bonds
Interest on Term Loan
2.00
8.90
16.20
17.00
21.80
Intereston Fixed deposits
Bank Charges etc
6.50
7.40
6.10
8.60
10.60
Other Interest
14.90
24.20
26.20
26.60
38.40
PBDT
464.50
477.80
395.80
272.70
115.80
Depreciation
63.50
49.30
44.20
43.90
36.80
Profit Before Taxation & Exceptional Items
401.00
428.50
351.60
228.80
79.00
Exceptional Income / Expenses
-0.40
0.10
Profit Before Tax
401.00
428.10
351.60
228.90
79.00
Provision for Tax
107.60
110.50
90.10
59.00
23.50
Current Income Tax
96.80
106.00
87.00
57.50
14.40
Deferred Tax
10.10
4.50
2.80
1.50
9.10
Other taxes
0.60
0.00
0.30
0.00
0.00
Profit After Tax
293.40
317.60
261.50
169.90
55.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.40
317.60
261.50
169.90
55.50
Profit Balance B/F
759.70
671.40
407.80
238.70
184.50
Appropriations
1053.10
989.00
669.30
408.60
240.00
Other Appropriation
0.40
229.30
-2.10
0.80
1.30
Earnings Per Share
8.00
10.00
67.00
43.00
14.00
Adjusted EPS
8.00
10.00
8.00
5.00
2.00