Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5954.00
4798.00
4269.00
3597.00
2969.00
Sales
5954.00
4797.00
4269.00
3595.00
2969.00
Job Work/ Contract Receipts
0.00
0.00
1.00
2.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5954.00
4797.00
4269.00
3597.00
2969.00
Increase/Decrease in Stock
-545.00
-266.00
-186.00
-169.00
-164.00
Raw Material Consumed
5667.00
4190.00
3735.00
3225.00
2575.00
Opening Raw Materials
419.00
330.00
170.00
146.00
170.00
Purchases Raw Materials
5507.00
4278.00
3895.00
3248.00
2551.00
Closing Raw Materials
258.00
419.00
330.00
170.00
146.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.00
65.00
73.00
53.00
57.00
Electricity & Power
43.00
65.00
73.00
53.00
57.00
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
68.00
79.00
78.00
70.00
69.00
Salaries, Wages & Bonus
63.00
73.00
73.00
61.00
63.00
Contributions to EPF & Pension Funds
2.00
2.00
2.00
1.00
2.00
Workmen and Staff Welfare Expenses
1.00
2.00
2.00
5.00
3.00
Other Employees Cost
2.00
2.00
1.00
3.00
2.00
Other Manufacturing Expenses
137.00
178.00
173.00
168.00
131.00
Sub-contracted / Out sourced services
Processing Charges
57.00
62.00
73.00
61.00
62.00
Repairs and Maintenance
6.00
5.00
4.00
3.00
3.00
Packing Material Consumed
21.00
13.00
12.00
9.00
9.00
Other Mfg Exp
53.00
97.00
84.00
95.00
57.00
General and Administration Expenses
50.00
36.00
47.00
35.00
29.00
Rent , Rates & Taxes
19.00
18.00
17.00
12.00
11.00
Insurance
2.00
3.00
3.00
2.00
2.00
Printing and stationery
1.00
1.00
1.00
0.00
1.00
Professional and legal fees
19.00
9.00
14.00
12.00
6.00
Traveling and conveyance
6.00
4.00
5.00
3.00
4.00
Other Administration
9.00
6.00
13.00
9.00
10.00
Selling and Distribution Expenses
28.00
53.00
72.00
13.00
26.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.00
53.00
72.00
13.00
26.00
Miscellaneous Expenses
5.00
7.00
2.00
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.00
2.00
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
5454.00
4341.00
3994.00
3397.00
2724.00
Operating Profit (Excl OI)
500.00
456.00
275.00
199.00
245.00
Other Income
70.00
14.00
15.00
44.00
20.00
Interest Received
25.00
14.00
10.00
12.00
11.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
0.00
1.00
0.00
Foreign Exchange Gains
12.00
5.00
31.00
9.00
Others
32.00
0.00
0.00
0.00
0.00
Operating Profit
570.00
470.00
291.00
243.00
266.00
Interest
121.00
123.00
117.00
121.00
139.00
InterestonDebenture / Bonds
Interest on Term Loan
23.00
28.00
27.00
36.00
37.00
Intereston Fixed deposits
Bank Charges etc
23.00
11.00
48.00
49.00
82.00
Other Interest
75.00
84.00
42.00
35.00
20.00
PBDT
449.00
347.00
174.00
123.00
126.00
Depreciation
58.00
40.00
39.00
27.00
24.00
Profit Before Taxation & Exceptional Items
391.00
307.00
135.00
96.00
102.00
Exceptional Income / Expenses
Profit Before Tax
391.00
307.00
135.00
96.00
102.00
Provision for Tax
80.00
57.00
40.00
41.00
30.00
Current Income Tax
48.00
40.00
26.00
20.00
26.00
Deferred Tax
10.00
15.00
10.00
9.00
4.00
Other taxes
23.00
1.00
4.00
12.00
0.00
Profit After Tax
311.00
250.00
95.00
55.00
72.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
310.00
250.00
95.00
55.00
72.00
Adjustments to PAT
1.00
0.00
0.00
Profit Balance B/F
538.00
591.00
495.00
441.00
369.00
Appropriations
848.00
841.00
591.00
495.00
441.00
Other Appropriation
304.00
Earnings Per Share
6.00
7.00
23.00
13.00
18.00
Adjusted EPS
6.00
7.00
3.00
2.00
2.00