Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9354.20
10665.90
1882.50
1340.10
Sales
7019.00
8428.90
352.40
292.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2335.20
2237.00
1530.20
1047.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
9354.20
10665.90
1882.50
1340.10
Increase/Decrease in Stock
2.60
-15.40
10.90
-28.50
Raw Material Consumed
6924.60
8406.00
340.20
303.40
Other Direct Purchases / Brought in cost
6924.60
8406.00
340.20
303.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.40
2.00
1.60
Electricity & Power
3.70
3.40
2.00
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
349.60
262.90
157.40
137.70
Salaries, Wages & Bonus
314.40
241.70
146.60
127.60
Contributions to EPF & Pension Funds
21.30
10.20
5.40
4.60
Workmen and Staff Welfare Expenses
9.70
8.10
3.10
1.50
Other Employees Cost
4.20
2.80
2.30
3.90
Other Manufacturing Expenses
1731.70
1694.50
1120.70
732.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.30
Packing Material Consumed
Other Mfg Exp
1731.20
1694.50
1120.70
732.50
General and Administration Expenses
153.60
206.60
160.40
73.90
Rent , Rates & Taxes
5.50
2.80
1.60
1.30
Insurance
1.70
0.90
0.20
0.10
Printing and stationery
11.00
6.40
4.40
5.30
Professional and legal fees
28.30
38.40
16.30
6.10
Traveling and conveyance
49.80
22.20
9.60
4.60
Other Administration
107.20
158.20
137.80
61.00
Selling and Distribution Expenses
47.00
8.40
3.00
1.90
Advertisement & Sales Promotion
9.80
4.50
2.70
1.90
Sales Commissions & Incentives
34.00
3.60
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
0.30
0.00
0.00
Miscellaneous Expenses
10.50
11.90
4.10
8.30
Bad debts /advances written off
0.70
0.20
0.90
6.20
Provision for doubtful debts
1.30
3.90
0.20
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
3.40
0.90
Other Miscellaneous Expenses
5.10
7.80
2.00
0.50
Less: Expenses Capitalised
Total Expenditure
9223.50
10578.30
1798.60
1231.00
Operating Profit (Excl OI)
130.80
87.70
83.90
109.10
Other Income
76.30
28.00
25.50
16.10
Interest Received
19.10
11.20
14.10
14.30
Profit on sale of Fixed Assets
0.10
0.30
0.10
Profits on sale of Investments
Provision Written Back
32.20
2.70
2.00
0.90
Foreign Exchange Gains
0.00
0.30
Operating Profit
207.10
115.70
109.40
125.20
Interest
39.00
30.30
16.40
14.20
InterestonDebenture / Bonds
Interest on Term Loan
17.70
9.90
3.00
0.00
Intereston Fixed deposits
1.90
0.10
Bank Charges etc
15.90
18.50
11.90
10.00
Other Interest
3.40
1.80
1.50
4.20
PBDT
168.10
85.40
93.00
110.90
Depreciation
37.90
20.00
14.90
9.40
Profit Before Taxation & Exceptional Items
130.20
65.40
78.10
101.50
Exceptional Income / Expenses
-0.30
Profit Before Tax
130.20
65.40
77.80
101.50
Provision for Tax
30.60
16.50
22.30
26.90
Current Income Tax
33.50
21.10
22.60
29.00
Deferred Tax
-2.90
-4.60
-0.30
-2.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
99.60
48.90
55.50
74.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
6.80
5.10
-3.30
Consolidated Net Profit
106.40
53.90
52.30
74.60
Profit Balance B/F
188.20
132.00
77.40
4.30
Appropriations
294.70
186.00
129.70
78.80
Other Appropriation
180.00
-2.30
-2.30
1.40
Earnings Per Share
6.00
539.00
523.00
746.00
Adjusted EPS
6.00
3.00
3.00
4.00