Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
38267.80
31525.50
21930.80
18186.20
16919.60
Sales
38267.80
31525.50
21930.80
18186.20
16919.60
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
38267.80
31525.50
21930.80
18186.20
16919.60
Increase/Decrease in Stock
-2197.80
-2162.70
-1067.20
-917.70
-498.90
Raw Material Consumed
36237.40
30326.80
20816.40
16845.70
15313.00
Opening Raw Materials
246.90
85.50
144.70
208.50
101.00
Purchases Raw Materials
34192.80
27461.70
19470.20
16240.90
14880.90
Closing Raw Materials
118.10
246.90
85.50
144.70
208.50
Other Direct Purchases / Brought in cost
1915.80
3026.50
1287.00
541.00
539.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.00
58.90
32.50
24.60
41.50
Electricity & Power
84.00
58.90
32.50
24.60
41.50
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
660.20
562.60
431.30
316.60
400.80
Salaries, Wages & Bonus
556.40
488.70
366.00
272.90
332.80
Contributions to EPF & Pension Funds
57.20
40.90
39.40
27.40
29.40
Workmen and Staff Welfare Expenses
46.60
33.00
25.90
16.30
38.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
587.00
428.90
232.30
210.40
181.20
Sub-contracted / Out sourced services
Processing Charges
538.50
387.70
202.60
184.90
152.90
Repairs and Maintenance
2.20
2.90
1.40
1.10
3.00
Packing Material Consumed
Other Mfg Exp
46.30
38.30
28.30
24.50
25.30
General and Administration Expenses
215.10
211.70
148.30
110.40
145.30
Rent , Rates & Taxes
13.40
20.60
11.50
9.60
10.50
Insurance
10.90
10.00
6.50
9.60
7.60
Printing and stationery
8.80
8.00
6.30
4.10
6.30
Professional and legal fees
54.40
50.30
39.10
27.80
36.00
Traveling and conveyance
33.60
29.30
19.30
9.30
16.70
Other Administration
127.60
122.80
84.90
59.40
84.90
Selling and Distribution Expenses
364.50
359.30
299.40
167.20
160.10
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
193.90
211.00
175.90
18.90
199.40
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
193.90
211.00
175.90
18.90
199.40
Less: Expenses Capitalised
Total Expenditure
36144.30
29996.50
21068.90
16776.10
15942.30
Operating Profit (Excl OI)
2123.50
1529.00
861.90
1410.00
977.30
Other Income
54.10
33.50
16.70
83.40
30.30
Interest Received
49.40
28.00
11.70
6.90
28.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.70
5.50
5.00
76.50
2.10
Operating Profit
2177.60
1562.50
878.60
1493.50
1007.50
Interest
363.30
349.20
261.80
229.10
211.50
InterestonDebenture / Bonds
Interest on Term Loan
84.90
92.50
51.80
39.10
53.50
Intereston Fixed deposits
69.90
50.10
50.00
53.40
51.20
Bank Charges etc
53.50
49.60
37.40
31.30
39.90
Other Interest
155.00
157.00
122.60
105.20
66.90
PBDT
1814.30
1213.30
616.80
1264.40
796.00
Depreciation
163.50
133.90
96.50
94.70
101.90
Profit Before Taxation & Exceptional Items
1650.80
1079.40
520.30
1169.70
694.20
Exceptional Income / Expenses
Profit Before Tax
1650.80
1079.40
520.30
1169.70
694.20
Provision for Tax
418.40
281.90
134.90
303.90
237.60
Current Income Tax
420.60
278.50
138.00
298.80
181.90
Deferred Tax
-2.20
-12.40
-3.10
-2.60
42.50
Other taxes
0.00
15.80
0.00
7.70
13.10
Profit After Tax
1232.40
797.50
385.40
865.80
456.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1232.40
797.50
385.40
865.80
456.60
Profit Balance B/F
2911.20
2344.40
2121.20
1424.20
1179.10
Appropriations
4143.60
3141.90
2506.60
2290.10
1635.60
General Reserves
123.30
79.80
38.60
86.60
46.00
Corporate dividend tax
14.10
Other Appropriation
82.30
68.60
55.00
68.60
Equity Dividend %
100.00
120.00
100.00
100.00
50.00
Earnings Per Share
45.00
58.00
28.00
63.00
33.00
Adjusted EPS
45.00
29.00
14.00
32.00
17.00