Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4836.20
3990.40
2757.70
2039.00
1888.80
Sales
4572.00
3701.00
2757.70
2039.00
1888.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
264.20
289.40
0.00
0.00
0.00
Less: Excise Duty
698.30
566.20
423.00
309.80
208.50
Net Sales
4137.90
3424.20
2334.70
1729.20
1680.30
Increase/Decrease in Stock
-67.60
-40.80
-119.70
-66.60
-59.00
Raw Material Consumed
3828.10
3181.80
2410.00
1768.30
1711.40
Other Direct Purchases / Brought in cost
3828.10
3181.80
2410.00
1768.30
1711.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.60
11.60
8.90
6.80
8.30
Electricity & Power
12.60
11.60
8.90
6.80
8.30
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
44.10
37.60
32.50
31.10
30.70
Salaries, Wages & Bonus
43.00
36.60
31.60
30.10
29.70
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
1.00
0.90
0.80
0.90
1.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
88.60
70.50
67.70
63.40
61.90
Rent , Rates & Taxes
46.70
39.10
37.70
31.30
27.40
Insurance
1.30
2.20
0.90
0.90
0.70
Printing and stationery
0.60
1.10
1.10
1.20
0.70
Professional and legal fees
4.10
1.40
0.80
1.60
0.80
Traveling and conveyance
12.90
7.90
6.00
0.60
7.90
Other Administration
35.90
26.70
27.20
28.40
32.20
Selling and Distribution Expenses
61.40
37.70
21.70
17.60
17.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
1.40
1.40
2.10
0.70
Miscellaneous Expenses
2.70
1.00
15.90
20.70
25.20
Bad debts /advances written off
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.00
15.90
20.60
25.20
Less: Expenses Capitalised
Total Expenditure
3969.80
3299.40
2437.00
1841.30
1795.90
Operating Profit (Excl OI)
168.20
124.80
-102.30
-112.00
-115.50
Other Income
16.30
23.30
197.80
188.50
214.70
Interest Received
14.40
10.40
10.10
14.60
12.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.90
12.90
187.70
173.90
202.10
Operating Profit
184.50
148.10
95.50
76.50
99.20
Interest
16.10
22.80
13.20
13.40
14.90
InterestonDebenture / Bonds
Interest on Term Loan
10.20
8.70
4.40
6.00
6.30
Intereston Fixed deposits
Bank Charges etc
5.90
14.10
8.80
5.60
7.60
Other Interest
0.00
0.00
0.10
1.80
1.00
PBDT
168.30
125.30
82.30
63.10
84.20
Depreciation
14.50
12.20
11.50
10.10
10.90
Profit Before Taxation & Exceptional Items
153.80
113.20
70.80
53.10
73.30
Exceptional Income / Expenses
Profit Before Tax
153.80
113.20
70.80
53.10
73.30
Provision for Tax
38.60
28.30
18.00
15.60
19.40
Current Income Tax
39.80
29.20
18.70
14.20
19.30
Deferred Tax
-1.50
-1.00
-0.60
-0.30
0.00
Other taxes
0.30
0.10
0.00
1.70
0.00
Profit After Tax
115.20
84.90
52.70
37.40
53.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.20
0.30
0.30
Consolidated Net Profit
115.20
85.10
53.00
37.40
54.20
Profit Balance B/F
287.00
203.60
152.20
127.50
73.30
Appropriations
402.20
288.70
205.20
165.00
127.50
Other Appropriation
1.60
1.60
12.80
Equity Dividend %
1.00
5.00
40.00
Earnings Per Share
1.00
1.00
0.00
3.00
4.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00