Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
465430.00
422920.00
265650.00
197540.00
224120.00
Sales
393280.00
369290.00
222690.00
158360.00
183200.00
Job Work/ Contract Receipts
Processing Charges / Service Income
21940.00
15300.00
9530.00
6960.00
7520.00
Revenue from property development
Other Operational Income
50200.00
38320.00
33430.00
32220.00
33390.00
Net Sales
457910.00
416730.00
262370.00
194540.00
219510.00
Increase/Decrease in Stock
-5690.00
-6290.00
480.00
-5290.00
13070.00
Raw Material Consumed
297980.00
294480.00
175650.00
125760.00
120390.00
Opening Raw Materials
14390.00
11400.00
10990.00
6980.00
9350.00
Purchases Raw Materials
280760.00
285710.00
166600.00
121700.00
109280.00
Closing Raw Materials
12740.00
14390.00
11400.00
10990.00
6980.00
Other Direct Purchases / Brought in cost
15570.00
11760.00
9450.00
8080.00
8740.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3020.00
2790.00
1900.00
1690.00
1840.00
Electricity & Power
3020.00
2790.00
1900.00
1690.00
1840.00
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
36730.00
32340.00
26170.00
21590.00
21900.00
Salaries, Wages & Bonus
32380.00
28690.00
22830.00
18950.00
19220.00
Contributions to EPF & Pension Funds
2090.00
1800.00
1580.00
1480.00
1650.00
Workmen and Staff Welfare Expenses
2590.00
2400.00
1950.00
1560.00
1760.00
Other Employees Cost
-340.00
-540.00
-190.00
-400.00
-720.00
Other Manufacturing Expenses
4620.00
3800.00
3480.00
2280.00
2380.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2930.00
2630.00
2230.00
1680.00
2160.00
Packing Material Consumed
Other Mfg Exp
1690.00
1170.00
1250.00
600.00
230.00
General and Administration Expenses
11440.00
10310.00
15050.00
12690.00
16160.00
Rent , Rates & Taxes
580.00
320.00
350.00
320.00
690.00
Insurance
540.00
480.00
460.00
300.00
330.00
Professional and legal fees
Other Administration
10320.00
9500.00
14250.00
12070.00
15150.00
Selling and Distribution Expenses
19290.00
16710.00
4560.00
2970.00
4670.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
8060.00
8190.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11230.00
8520.00
4560.00
2970.00
4670.00
Miscellaneous Expenses
11250.00
11650.00
7540.00
8280.00
6760.00
Bad debts /advances written off
50.00
370.00
Provision for doubtful debts
710.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
50.00
Other Miscellaneous Expenses
11250.00
11610.00
7540.00
7530.00
6390.00
Less: Expenses Capitalised
Total Expenditure
378650.00
365800.00
234830.00
169980.00
187180.00
Operating Profit (Excl OI)
79260.00
50930.00
27550.00
24560.00
32330.00
Other Income
1580.00
1070.00
980.00
1370.00
1080.00
Interest Received
790.00
310.00
280.00
950.00
580.00
Profit on sale of Fixed Assets
140.00
100.00
10.00
40.00
50.00
Profits on sale of Investments
610.00
300.00
130.00
70.00
170.00
Provision Written Back
110.00
20.00
Foreign Exchange Gains
0.00
Others
40.00
360.00
450.00
290.00
280.00
Operating Profit
80830.00
52000.00
28520.00
25940.00
33410.00
Interest
29820.00
20940.00
18690.00
19010.00
18020.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
29820.00
20940.00
18690.00
19010.00
18020.00
PBDT
51010.00
31070.00
9830.00
6930.00
15400.00
Depreciation
9270.00
9000.00
8660.00
8360.00
7500.00
Profit Before Taxation & Exceptional Items
41740.00
22060.00
1170.00
-1430.00
7900.00
Exceptional Income / Expenses
-840.00
480.00
-3240.00
760.00
-530.00
Profit Before Tax
41060.00
22650.00
-2000.00
-670.00
7390.00
Provision for Tax
14100.00
9060.00
860.00
30.00
2790.00
Current Income Tax
15560.00
9670.00
1020.00
1280.00
1950.00
Deferred Tax
-1260.00
-610.00
-170.00
-1190.00
850.00
Other taxes
-210.00
0.00
10.00
-60.00
0.00
Profit After Tax
26960.00
13590.00
-2850.00
-700.00
4600.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2130.00
-1200.00
-730.00
-960.00
-1230.00
Consolidated Net Profit
24840.00
12390.00
-3590.00
-1650.00
3370.00
Profit Balance B/F
37170.00
30370.00
35150.00
37190.00
48990.00
Appropriations
62000.00
42760.00
31570.00
35540.00
52360.00
Corporate dividend tax
300.00
Other Appropriation
8960.00
4600.00
1200.00
-290.00
13400.00
Equity Dividend %
495.00
260.00
100.00
60.00
50.00
Earnings Per Share
8.00
4.00
-1.00
-1.00
1.00
Adjusted EPS
8.00
4.00
-1.00
-1.00
1.00