Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2781.00
2549.00
2046.00
1563.30
1565.05
Sales
2429.00
2362.00
1841.00
1206.60
1550.08
Job Work/ Contract Receipts
329.00
163.00
189.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.00
24.00
15.00
356.70
14.97
Net Sales
2781.00
2549.00
2046.00
1552.60
1540.72
Increase/Decrease in Stock
-10.00
-28.00
-78.00
168.50
-101.19
Raw Material Consumed
1478.00
1504.00
1248.00
659.70
875.66
Opening Raw Materials
254.00
209.00
141.00
136.30
81.25
Purchases Raw Materials
1316.00
1422.00
1234.00
604.50
879.93
Closing Raw Materials
278.00
254.00
209.00
141.00
136.26
Other Direct Purchases / Brought in cost
186.00
128.00
82.00
59.90
50.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.00
52.00
42.00
30.60
31.94
Electricity & Power
61.00
52.00
42.00
30.30
31.61
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
0.30
0.33
Employee Cost
359.00
300.00
261.00
223.10
237.64
Salaries, Wages & Bonus
330.00
272.00
235.00
188.70
209.34
Contributions to EPF & Pension Funds
16.00
14.00
14.00
12.50
14.16
Workmen and Staff Welfare Expenses
3.00
6.00
1.00
2.20
3.83
Other Employees Cost
9.00
8.00
11.00
19.80
10.31
Other Manufacturing Expenses
325.00
279.00
221.00
136.30
199.18
Sub-contracted / Out sourced services
Processing Charges
201.00
169.00
127.00
85.30
103.42
Repairs and Maintenance
6.00
7.00
4.00
0.70
5.40
Packing Material Consumed
Other Mfg Exp
118.00
103.00
90.00
50.30
90.36
General and Administration Expenses
104.00
88.00
71.00
72.80
101.25
Rent , Rates & Taxes
20.00
16.00
20.00
6.90
6.00
Insurance
5.00
4.00
4.00
4.50
3.11
Printing and stationery
0.10
0.15
Professional and legal fees
24.00
17.00
14.00
10.20
13.48
Traveling and conveyance
39.00
35.00
20.00
12.40
31.75
Other Administration
55.00
50.00
34.00
51.10
78.52
Selling and Distribution Expenses
35.00
43.00
34.00
48.20
21.75
Advertisement & Sales Promotion
2.00
3.00
2.00
1.80
1.37
Sales Commissions & Incentives
7.00
7.00
3.00
8.10
11.98
Freight and Forwarding
26.00
33.00
29.00
38.30
3.78
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
4.63
Miscellaneous Expenses
40.00
32.00
21.00
7.40
7.53
Bad debts /advances written off
10.00
4.00
1.00
3.10
4.85
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.00
0.00
1.80
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
27.00
19.00
2.50
2.66
Less: Expenses Capitalised
Total Expenditure
2393.00
2270.00
1821.00
1346.70
1373.75
Operating Profit (Excl OI)
389.00
279.00
225.00
205.90
166.97
Other Income
74.00
38.00
42.00
17.40
28.20
Interest Received
4.00
3.00
3.00
1.50
3.74
Dividend Received
0.00
0.00
0.30
0.15
Profit on sale of Fixed Assets
21.00
18.00
12.00
3.85
Profits on sale of Investments
Provision Written Back
0.00
4.42
Foreign Exchange Gains
3.00
4.00
5.00
6.01
Others
46.00
13.00
20.00
15.50
10.04
Operating Profit
463.00
317.00
267.00
223.30
195.17
Interest
18.00
23.00
14.00
20.00
19.50
InterestonDebenture / Bonds
Interest on Term Loan
14.00
19.00
10.00
16.20
12.24
Intereston Fixed deposits
Bank Charges etc
3.00
4.00
4.00
2.40
6.07
Other Interest
0.00
0.00
0.00
1.40
1.19
PBDT
445.00
294.00
253.00
203.30
175.67
Depreciation
45.00
38.00
42.00
39.00
31.89
Profit Before Taxation & Exceptional Items
400.00
255.00
211.00
164.30
143.78
Exceptional Income / Expenses
-3.00
Profit Before Tax
411.00
287.00
220.00
164.30
143.78
Provision for Tax
103.00
65.00
49.00
50.80
39.54
Current Income Tax
88.00
59.00
49.00
43.80
33.73
Deferred Tax
15.00
4.00
0.00
7.00
5.81
Other taxes
0.00
2.00
0.00
0.00
0.00
Profit After Tax
308.00
221.00
170.00
113.50
104.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.00
0.00
0.60
0.41
Share of Associate
-20.30
6.77
Consolidated Net Profit
307.00
222.00
170.00
93.80
111.40
Profit Balance B/F
1212.00
1001.00
847.00
766.00
662.69
Appropriations
1518.00
1223.00
1017.00
859.80
774.09
Proposed Equity Dividend
5.60
Corporate dividend tax
1.54
Other Appropriation
13.00
7.00
8.00
23.50
22.93
Equity Dividend %
5.00
40.00
40.00
40.00
35.00
Earnings Per Share
11.00
59.00
46.00
25.00
30.00
Adjusted EPS
11.00
8.00
7.00
4.00
4.00