Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10650.60
7057.00
6184.80
4461.60
4968.56
Sales
10369.30
6871.10
6044.70
4429.10
4919.52
Job Work/ Contract Receipts
Processing Charges / Service Income
12.20
0.40
0.50
0.10
0.26
Revenue from property development
Other Operational Income
269.00
185.50
139.70
32.30
48.79
Net Sales
10642.40
7046.80
6174.60
4452.10
4956.68
Increase/Decrease in Stock
-373.30
5.50
-158.00
-66.10
-54.64
Raw Material Consumed
10585.80
6698.30
6023.00
4290.90
4805.08
Other Direct Purchases / Brought in cost
10585.80
6698.30
6023.00
4290.90
4805.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.90
1.40
1.30
1.51
Electricity & Power
2.20
1.90
1.40
1.30
1.51
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
62.60
49.20
48.80
34.30
35.77
Salaries, Wages & Bonus
33.50
34.40
26.30
20.80
22.57
Contributions to EPF & Pension Funds
1.50
1.40
1.20
1.20
1.62
Workmen and Staff Welfare Expenses
1.40
8.80
14.00
10.70
10.14
Other Employees Cost
26.20
4.60
7.30
1.60
1.44
Other Manufacturing Expenses
1.40
2.20
2.60
2.00
0.86
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.40
2.20
2.60
2.00
0.86
General and Administration Expenses
67.50
86.40
47.80
34.70
36.49
Rent , Rates & Taxes
20.40
17.10
7.50
6.80
7.94
Insurance
1.10
0.60
0.60
0.50
0.21
Printing and stationery
0.50
0.40
0.40
0.30
0.35
Professional and legal fees
3.50
3.30
3.50
2.10
0.62
Traveling and conveyance
2.90
2.70
1.10
0.40
1.26
Other Administration
42.10
65.00
35.70
25.10
27.36
Selling and Distribution Expenses
115.50
91.70
131.50
90.80
96.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.30
8.70
6.60
6.70
7.77
Miscellaneous Expenses
0.40
0.30
0.00
0.00
Bad debts /advances written off
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
0.40
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
10462.10
6935.40
6097.10
4387.90
4922.06
Operating Profit (Excl OI)
180.30
111.40
77.50
64.20
34.62
Other Income
28.80
8.00
8.90
18.20
31.60
Interest Received
5.90
3.90
3.80
4.30
4.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.90
4.00
2.00
Foreign Exchange Gains
19.80
1.60
Others
3.10
1.70
1.20
11.80
27.23
Operating Profit
209.10
119.40
86.40
82.40
66.22
Interest
98.10
68.30
50.20
46.80
36.69
InterestonDebenture / Bonds
Interest on Term Loan
27.00
20.30
15.20
9.10
7.84
Intereston Fixed deposits
Bank Charges etc
7.10
7.10
5.50
5.00
4.08
Other Interest
64.00
40.90
29.50
32.70
24.76
PBDT
111.00
51.10
36.30
35.60
29.54
Depreciation
1.40
1.90
2.40
3.30
2.81
Profit Before Taxation & Exceptional Items
109.60
49.20
33.90
32.30
26.73
Exceptional Income / Expenses
Profit Before Tax
109.60
49.20
33.90
32.30
26.73
Provision for Tax
28.60
14.10
8.80
8.50
7.35
Current Income Tax
28.00
13.30
9.90
8.40
6.58
Deferred Tax
0.20
0.80
-1.10
-0.10
0.64
Other taxes
0.40
0.00
0.00
0.20
0.13
Profit After Tax
81.00
35.10
25.10
23.90
19.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.00
35.10
25.10
23.90
19.38
Profit Balance B/F
211.40
176.30
151.20
127.30
107.95
Appropriations
292.40
211.40
176.30
151.20
127.33
Earnings Per Share
5.00
12.00
11.00
11.00
9.00
Adjusted EPS
5.00
2.00
2.00
2.00
2.00