Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5771.50
2891.00
1856.90
2244.90
1936.10
Sales
376.60
412.50
179.50
243.60
147.10
Job Work/ Contract Receipts
5394.90
2478.50
1614.70
1902.10
1699.40
Processing Charges / Service Income
62.70
99.10
89.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5771.50
2869.00
1856.30
2104.00
1936.10
Increase/Decrease in Stock
-374.20
-112.50
11.10
-38.80
Raw Material Consumed
678.40
585.40
353.10
361.20
281.10
Opening Raw Materials
38.50
27.90
31.10
23.70
31.40
Purchases Raw Materials
672.70
596.00
349.80
368.60
273.30
Closing Raw Materials
32.80
38.50
27.90
31.10
23.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.90
215.50
152.70
154.80
100.50
Electricity & Power
265.90
215.50
152.70
154.20
99.20
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
0.60
1.30
Employee Cost
120.10
37.20
37.30
34.80
30.60
Salaries, Wages & Bonus
104.90
34.20
33.90
33.10
29.00
Contributions to EPF & Pension Funds
4.10
0.70
0.50
0.30
0.30
Workmen and Staff Welfare Expenses
10.40
1.40
1.80
0.30
0.60
Other Employees Cost
0.70
0.90
1.10
1.10
0.70
Other Manufacturing Expenses
4584.20
1764.00
1028.20
1300.40
1304.10
Sub-contracted / Out sourced services
3992.00
1378.50
761.50
913.70
990.60
Processing Charges
108.70
107.30
69.10
147.60
90.80
Repairs and Maintenance
53.60
32.10
27.10
12.00
7.40
Packing Material Consumed
Other Mfg Exp
429.90
246.10
170.50
227.20
215.30
General and Administration Expenses
74.30
62.50
34.30
12.20
14.40
Rent , Rates & Taxes
19.30
10.40
28.30
8.60
13.30
Printing and stationery
0.50
0.50
0.30
0.40
0.50
Professional and legal fees
31.40
32.80
4.20
1.30
0.20
Traveling and conveyance
1.70
1.60
0.40
0.60
0.20
Other Administration
23.10
18.80
1.50
1.90
0.30
Selling and Distribution Expenses
0.50
0.60
0.30
0.20
1.40
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
2.60
3.40
6.00
0.10
0.10
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
2.60
3.40
6.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
5351.90
2556.10
1612.00
1874.80
1693.40
Operating Profit (Excl OI)
419.60
312.90
244.30
229.20
242.70
Other Income
103.80
10.10
7.60
7.10
8.00
Interest Received
15.10
4.80
6.90
7.00
3.00
Profit on sale of Fixed Assets
17.40
4.70
Profits on sale of Investments
1.70
Provision Written Back
68.20
Others
1.30
0.60
0.70
0.10
5.00
Operating Profit
523.40
323.00
251.90
236.30
250.70
Interest
53.70
43.90
34.80
51.80
51.80
InterestonDebenture / Bonds
Interest on Term Loan
41.70
32.40
27.50
45.20
42.10
Intereston Fixed deposits
Bank Charges etc
11.70
10.40
3.90
3.90
5.90
Other Interest
0.30
1.10
3.30
2.60
3.90
PBDT
469.80
279.10
217.10
184.50
198.80
Depreciation
61.80
63.90
54.00
48.80
57.00
Profit Before Taxation & Exceptional Items
408.00
215.10
163.10
135.80
141.90
Exceptional Income / Expenses
-12.60
Profit Before Tax
408.00
215.10
163.10
123.20
141.90
Provision for Tax
106.70
54.70
39.40
30.00
37.00
Current Income Tax
102.90
54.10
41.10
37.10
35.00
Deferred Tax
-1.20
-1.20
-1.60
-7.10
2.00
Other taxes
5.10
1.70
0.00
0.00
0.00
Profit After Tax
301.30
160.50
123.70
93.20
104.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.30
160.50
123.70
93.20
104.90
Profit Balance B/F
416.90
257.60
133.90
103.70
Appropriations
718.20
418.10
257.70
196.80
104.90
Other Appropriation
-6.00
1.20
0.10
0.00
1.20
Earnings Per Share
5.00
3.00
3.00
3.00
3.00
Adjusted EPS
5.00
3.00
3.00
3.00
3.00