Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4076.50
5020.90
4356.70
3179.00
2456.72
Sales
4075.00
5020.00
4345.70
3175.10
2416.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.50
0.90
11.00
3.90
40.39
Net Sales
4076.50
5020.90
4356.70
3179.00
2456.72
Increase/Decrease in Stock
-256.70
-239.90
12.10
47.50
78.84
Raw Material Consumed
2678.20
3335.10
2721.10
1938.60
1493.36
Opening Raw Materials
166.80
256.10
175.50
182.00
130.57
Purchases Raw Materials
2710.60
3245.80
2764.20
1842.90
1472.44
Closing Raw Materials
199.20
166.80
256.10
175.50
181.96
Other Direct Purchases / Brought in cost
37.40
89.30
72.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
426.80
406.20
310.50
244.70
181.75
Electricity & Power
426.80
406.20
310.50
244.70
181.75
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
308.80
270.20
222.50
179.30
178.23
Salaries, Wages & Bonus
259.20
224.70
185.60
150.10
151.56
Contributions to EPF & Pension Funds
16.50
15.80
13.50
10.90
10.69
Workmen and Staff Welfare Expenses
24.00
21.50
17.80
13.50
11.76
Other Employees Cost
9.00
8.20
5.60
4.80
4.22
Other Manufacturing Expenses
327.80
319.70
280.20
203.60
208.50
Sub-contracted / Out sourced services
Repairs and Maintenance
69.20
68.20
59.20
46.90
52.23
Packing Material Consumed
44.70
38.90
33.80
22.50
23.87
Other Mfg Exp
213.90
212.70
187.20
134.20
132.39
General and Administration Expenses
76.40
78.10
52.40
49.60
46.42
Rent , Rates & Taxes
6.10
9.20
5.70
7.20
3.83
Insurance
14.80
13.00
10.90
11.40
13.92
Printing and stationery
2.80
2.90
2.60
1.80
1.41
Professional and legal fees
18.10
20.00
11.70
10.80
11.04
Traveling and conveyance
7.10
4.70
2.50
0.90
3.17
Other Administration
34.60
33.00
21.60
18.40
16.22
Selling and Distribution Expenses
53.10
53.40
50.70
27.60
84.97
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
53.10
53.40
50.70
27.60
84.97
Miscellaneous Expenses
33.00
24.70
24.40
19.20
15.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.00
24.70
24.40
19.20
15.38
Less: Expenses Capitalised
Total Expenditure
3647.30
4247.70
3673.90
2710.10
2287.45
Operating Profit (Excl OI)
429.10
773.30
682.80
468.90
169.26
Other Income
26.80
12.60
8.50
6.40
16.71
Interest Received
8.40
3.50
2.70
2.50
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
12.90
Foreign Exchange Gains
1.70
5.80
1.40
1.60
4.89
Others
3.80
3.30
4.40
2.20
9.52
Operating Profit
455.90
785.80
691.30
475.20
185.97
Interest
76.90
49.90
90.90
82.70
54.85
InterestonDebenture / Bonds
Interest on Term Loan
20.20
3.00
12.50
11.00
9.85
Intereston Fixed deposits
Bank Charges etc
24.20
25.60
38.90
34.20
6.32
Other Interest
32.50
21.30
39.50
37.50
38.67
PBDT
379.00
735.90
600.40
392.50
131.12
Depreciation
109.80
98.10
87.30
81.70
66.60
Profit Before Taxation & Exceptional Items
269.20
637.80
513.10
310.90
64.52
Exceptional Income / Expenses
10.50
24.70
Profit Before Tax
269.20
637.80
513.10
321.40
89.23
Provision for Tax
87.00
186.30
155.60
88.20
24.16
Current Income Tax
51.40
110.90
88.10
56.70
14.07
Deferred Tax
21.90
19.70
20.70
75.20
22.18
Other taxes
13.70
55.70
46.80
-43.70
-12.10
Profit After Tax
182.20
451.50
357.50
233.20
65.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.20
451.50
357.50
233.20
65.07
Profit Balance B/F
1590.10
1169.80
820.60
587.40
554.88
Appropriations
1772.30
1621.30
1178.10
820.60
619.95
Other Appropriation
31.20
20.80
23.59
Equity Dividend %
10.00
40.00
30.00
Earnings Per Share
18.00
43.00
43.00
28.00
8.00
Adjusted EPS
2.00
4.00
4.00
2.00
1.00