Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1656.00
1179.40
771.90
488.20
896.00
Sales
1656.00
1179.40
771.90
488.20
896.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1656.00
1179.40
771.90
488.20
896.00
Increase/Decrease in Stock
-6.10
-5.30
0.80
0.70
0.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.20
9.40
1.60
1.20
11.70
Electricity & Power
14.20
9.40
1.60
1.20
11.70
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
159.20
67.50
47.10
44.30
36.80
Salaries, Wages & Bonus
255.10
110.60
44.40
41.90
34.20
Contributions to EPF & Pension Funds
12.50
5.80
0.70
0.70
0.70
Workmen and Staff Welfare Expenses
2.00
0.90
1.10
1.80
1.90
Other Employees Cost
-110.30
-49.80
0.80
0.00
0.00
Other Manufacturing Expenses
647.60
517.60
389.20
275.30
205.50
Sub-contracted / Out sourced services
771.10
196.50
4.30
4.00
6.70
Processing Charges
113.00
58.60
48.20
47.20
55.80
Repairs and Maintenance
15.90
24.60
14.60
12.40
12.90
Packing Material Consumed
Other Mfg Exp
-252.40
237.90
322.00
211.80
130.10
General and Administration Expenses
104.00
56.40
49.20
33.50
71.30
Rent , Rates & Taxes
23.30
16.30
13.70
12.40
20.70
Insurance
19.20
9.10
2.20
2.40
2.50
Professional and legal fees
49.00
22.40
21.90
4.90
4.90
Traveling and conveyance
58.80
17.10
4.20
0.60
9.50
Other Administration
12.40
8.60
11.40
13.80
43.20
Selling and Distribution Expenses
1.50
1.50
2.40
1.80
2.30
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
349.20
217.20
209.00
212.10
213.20
Bad debts /advances written off
13.90
Provision for doubtful debts
3.70
Losson disposal of fixed assets(net)
0.50
0.00
9.00
Losson foreign exchange fluctuations
1.00
0.00
0.00
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
344.00
203.20
209.00
211.80
204.20
Less: Expenses Capitalised
Total Expenditure
1269.50
864.30
699.30
568.90
541.30
Operating Profit (Excl OI)
386.50
315.10
72.60
-80.70
354.70
Other Income
112.90
115.70
76.70
95.10
91.60
Interest Received
32.20
25.60
23.10
30.80
3.10
Profit on sale of Fixed Assets
0.40
0.80
Profits on sale of Investments
Others
80.80
90.20
53.30
63.50
88.50
Operating Profit
499.40
430.80
149.30
14.40
446.30
Interest
3.80
4.30
1.00
1.50
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
0.10
0.30
Other Interest
3.80
4.30
1.00
1.10
1.20
PBDT
495.60
426.60
148.30
12.90
444.20
Depreciation
32.00
24.10
22.50
25.20
31.50
Profit Before Taxation & Exceptional Items
463.50
402.40
125.90
-12.20
412.70
Exceptional Income / Expenses
-90.00
Profit Before Tax
463.50
402.40
125.90
-12.20
322.70
Provision for Tax
136.10
93.90
26.60
-74.60
98.30
Current Income Tax
44.30
60.40
32.00
149.50
Deferred Tax
129.10
49.60
-34.20
-106.60
-51.20
Other taxes
136.10
0.00
0.40
0.00
0.00
Profit After Tax
327.40
308.50
99.20
62.40
224.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
327.40
308.50
99.20
62.40
224.40
Profit Balance B/F
2799.70
2488.10
2464.90
2478.40
2458.90
Appropriations
3127.10
2796.50
2564.20
2540.80
2683.20
Corporate dividend tax
15.60
Other Appropriation
1.90
-3.10
0.10
-0.10
106.90
Equity Dividend %
50.00
50.00
50.00
Earnings Per Share
22.00
20.00
7.00
4.00
15.00
Adjusted EPS
22.00
20.00
7.00
4.00
15.00