Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
162100.00
143690.00
93170.00
63880.00
74250.00
Sales
160780.00
142460.00
92660.00
62820.00
73010.00
Job Work/ Contract Receipts
Processing Charges / Service Income
250.00
450.00
210.00
770.00
760.00
Revenue from property development
Other Operational Income
1080.00
780.00
290.00
290.00
480.00
Net Sales
161530.00
143360.00
93170.00
63880.00
74250.00
Increase/Decrease in Stock
-1410.00
-3350.00
-3410.00
450.00
-1650.00
Raw Material Consumed
126810.00
114110.00
75490.00
47550.00
58720.00
Opening Raw Materials
12360.00
11530.00
9250.00
6490.00
7680.00
Purchases Raw Materials
127050.00
114250.00
76460.00
49520.00
56040.00
Closing Raw Materials
13780.00
12360.00
11530.00
9250.00
6490.00
Other Direct Purchases / Brought in cost
1170.00
690.00
1310.00
790.00
1490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1600.00
1270.00
900.00
780.00
920.00
Electricity & Power
1600.00
1270.00
900.00
780.00
920.00
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
2890.00
2210.00
1720.00
1600.00
1690.00
Salaries, Wages & Bonus
2390.00
1880.00
1510.00
1430.00
1510.00
Contributions to EPF & Pension Funds
110.00
90.00
70.00
60.00
70.00
Workmen and Staff Welfare Expenses
180.00
130.00
120.00
90.00
90.00
Other Employees Cost
220.00
110.00
20.00
20.00
10.00
Other Manufacturing Expenses
4810.00
3710.00
5430.00
4630.00
4830.00
Sub-contracted / Out sourced services
Processing Charges
3560.00
2780.00
1740.00
1610.00
1790.00
Repairs and Maintenance
320.00
220.00
160.00
150.00
180.00
Packing Material Consumed
2730.00
2140.00
2320.00
Other Mfg Exp
930.00
710.00
810.00
730.00
530.00
General and Administration Expenses
1610.00
1570.00
800.00
660.00
850.00
Rent , Rates & Taxes
270.00
320.00
220.00
240.00
250.00
Insurance
280.00
220.00
130.00
120.00
110.00
Printing and stationery
20.00
20.00
10.00
20.00
20.00
Professional and legal fees
430.00
550.00
210.00
140.00
170.00
Traveling and conveyance
380.00
290.00
150.00
100.00
260.00
Other Administration
620.00
460.00
220.00
150.00
300.00
Selling and Distribution Expenses
7970.00
9960.00
5460.00
3130.00
2890.00
Advertisement & Sales Promotion
320.00
200.00
50.00
50.00
60.00
Sales Commissions & Incentives
1930.00
1870.00
730.00
440.00
440.00
Freight and Forwarding
5720.00
7890.00
4690.00
2640.00
2380.00
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
1600.00
1490.00
1440.00
780.00
1150.00
Bad debts /advances written off
50.00
300.00
520.00
140.00
220.00
Provision for doubtful debts
520.00
390.00
350.00
180.00
140.00
Losson disposal of fixed assets(net)
10.00
20.00
30.00
Losson foreign exchange fluctuations
110.00
210.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1020.00
680.00
560.00
470.00
550.00
Less: Expenses Capitalised
10.00
Total Expenditure
145880.00
130970.00
87840.00
59590.00
69390.00
Operating Profit (Excl OI)
15650.00
12400.00
5330.00
4290.00
4870.00
Other Income
890.00
630.00
780.00
300.00
240.00
Interest Received
390.00
190.00
60.00
50.00
50.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
80.00
20.00
70.00
10.00
30.00
Provision Written Back
200.00
330.00
500.00
160.00
100.00
Foreign Exchange Gains
130.00
90.00
40.00
Others
100.00
90.00
50.00
30.00
60.00
Operating Profit
16540.00
13030.00
6100.00
4580.00
5110.00
Interest
4320.00
3440.00
1710.00
1570.00
2540.00
InterestonDebenture / Bonds
Interest on Term Loan
230.00
130.00
80.00
100.00
1530.00
Intereston Fixed deposits
Bank Charges etc
1330.00
1210.00
740.00
850.00
440.00
Other Interest
2760.00
2110.00
880.00
620.00
570.00
PBDT
12220.00
9590.00
4400.00
3020.00
2570.00
Depreciation
1160.00
1040.00
980.00
930.00
870.00
Profit Before Taxation & Exceptional Items
11060.00
8550.00
3420.00
2080.00
1690.00
Exceptional Income / Expenses
Profit Before Tax
11060.00
8550.00
3420.00
2080.00
1690.00
Provision for Tax
2810.00
2170.00
850.00
480.00
340.00
Current Income Tax
2950.00
2220.00
840.00
510.00
460.00
Deferred Tax
-110.00
-70.00
10.00
-40.00
-120.00
Other taxes
-30.00
20.00
0.00
10.00
0.00
Profit After Tax
8250.00
6380.00
2570.00
1610.00
1350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8250.00
6380.00
2570.00
1610.00
1350.00
Profit Balance B/F
15700.00
10490.00
8530.00
7070.00
6830.00
Appropriations
23950.00
16870.00
11100.00
8670.00
8180.00
General Reserves
600.00
240.00
140.00
140.00
Corporate dividend tax
70.00
Other Appropriation
1530.00
570.00
360.00
440.00
Equity Dividend %
510.00
400.00
150.00
95.00
95.00
Earnings Per Share
205.00
167.00
67.00
42.00
35.00
Adjusted EPS
205.00
167.00
67.00
42.00
35.00