Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
162104.30
143686.70
93165.70
63880.20
74254.50
Sales
160776.50
142456.40
92658.20
62820.90
73012.10
Job Work/ Contract Receipts
Processing Charges / Service Income
249.50
445.70
213.90
774.20
760.30
Revenue from property development
Other Operational Income
1078.30
784.60
293.60
285.10
482.10
Net Sales
161529.80
143363.00
93165.70
63880.20
74254.50
Increase/Decrease in Stock
-1411.30
-3346.60
-3412.10
453.50
-1648.20
Raw Material Consumed
126811.00
114108.80
75490.30
47547.50
58721.40
Opening Raw Materials
12361.70
11527.40
9252.30
6487.50
7681.20
Purchases Raw Materials
127054.90
114248.60
76458.30
49522.60
56041.70
Closing Raw Materials
13780.00
12361.70
11527.40
9252.30
6487.50
Other Direct Purchases / Brought in cost
1174.40
694.50
1307.10
789.70
1486.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1599.00
1270.40
899.80
782.80
917.80
Electricity & Power
1599.00
1270.40
899.80
782.80
917.80
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
2888.50
2205.00
1724.90
1603.80
1688.30
Salaries, Wages & Bonus
2386.70
1882.00
1512.40
1427.10
1507.80
Contributions to EPF & Pension Funds
107.70
86.50
71.80
64.70
74.60
Workmen and Staff Welfare Expenses
177.90
130.30
121.40
92.80
93.80
Other Employees Cost
216.20
106.20
19.30
19.20
12.10
Other Manufacturing Expenses
4813.10
3714.20
5433.40
4631.30
4829.90
Sub-contracted / Out sourced services
Processing Charges
3562.60
2778.20
1739.20
1606.60
1794.50
Repairs and Maintenance
317.20
223.30
156.10
147.90
178.00
Packing Material Consumed
2727.20
2142.80
2324.90
Other Mfg Exp
933.30
712.70
810.90
734.00
532.50
General and Administration Expenses
1610.30
1569.50
798.80
663.20
852.90
Rent , Rates & Taxes
265.70
324.00
221.60
242.10
246.60
Insurance
277.10
215.90
134.00
122.90
113.80
Printing and stationery
20.30
18.40
14.50
15.80
22.60
Professional and legal fees
428.10
547.80
210.00
136.90
172.00
Traveling and conveyance
376.60
288.90
151.70
101.00
255.60
Other Administration
242.50
174.50
67.00
44.50
42.30
Selling and Distribution Expenses
7971.20
9955.50
5460.60
3127.80
2889.00
Advertisement & Sales Promotion
324.40
197.30
45.10
47.50
59.80
Sales Commissions & Incentives
1927.90
1871.90
728.80
435.70
442.90
Freight and Forwarding
5718.90
7886.30
4686.70
2644.60
2384.10
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
2.20
Miscellaneous Expenses
1599.40
1488.50
1441.80
784.40
1148.90
Bad debts /advances written off
54.90
303.50
524.00
137.80
220.90
Provision for doubtful debts
515.90
388.90
354.70
181.60
138.90
Losson disposal of fixed assets(net)
5.40
15.10
28.10
Losson foreign exchange fluctuations
105.00
209.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1023.20
676.00
563.10
465.00
552.00
Less: Expenses Capitalised
12.20
Total Expenditure
145881.20
130965.30
87837.50
59594.30
69387.80
Operating Profit (Excl OI)
15648.60
12397.70
5328.20
4285.90
4866.70
Other Income
893.80
632.60
776.40
298.80
240.00
Interest Received
391.90
194.10
62.70
54.00
52.60
Profit on sale of Fixed Assets
2.20
4.90
Profits on sale of Investments
75.80
16.60
74.00
10.50
31.50
Provision Written Back
196.90
327.90
495.90
156.20
98.30
Foreign Exchange Gains
130.00
89.90
40.70
Others
99.20
94.00
51.70
32.50
57.60
Operating Profit
16542.40
13030.30
6104.60
4584.70
5106.70
Interest
4320.70
3441.10
1707.40
1567.60
2541.40
InterestonDebenture / Bonds
Interest on Term Loan
227.50
126.30
84.90
96.00
1533.00
Intereston Fixed deposits
Bank Charges etc
1331.00
1207.00
740.20
849.80
442.30
Other Interest
2762.20
2107.80
882.30
621.80
566.10
PBDT
12221.70
9589.20
4397.20
3017.10
2565.30
Depreciation
1157.10
1043.40
978.40
934.40
871.20
Profit Before Taxation & Exceptional Items
11064.60
8545.80
3418.80
2082.70
1694.10
Exceptional Income / Expenses
Profit Before Tax
11058.50
8545.60
3420.00
2082.70
1694.10
Provision for Tax
2807.40
2168.40
852.70
477.70
342.60
Current Income Tax
2946.10
2218.00
836.10
514.50
464.90
Deferred Tax
-105.10
-68.10
12.90
-42.00
-123.30
Other taxes
-33.60
18.50
3.70
5.20
1.00
Profit After Tax
8251.10
6377.20
2567.30
1605.00
1351.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8251.10
6377.20
2567.30
1605.00
1351.50
Profit Balance B/F
15697.60
10494.40
8530.60
7065.20
6826.90
Appropriations
23948.70
16871.60
11097.90
8670.20
8178.40
General Reserves
600.00
240.00
139.60
140.00
Corporate dividend tax
74.80
Other Appropriation
1530.70
574.00
363.60
438.10
Equity Dividend %
510.00
400.00
150.00
95.00
95.00
Earnings Per Share
205.40
166.64
67.08
41.94
35.31
Adjusted EPS
205.40
166.64
67.08
41.94
35.31