Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6436.57
3648.42
8905.06
6196.08
2884.58
Sales
6428.96
1720.61
8798.21
6159.39
2864.51
Job Work/ Contract Receipts
Processing Charges / Service Income
2.63
1868.57
Revenue from property development
Other Operational Income
4.97
59.24
106.85
36.70
20.07
Less: Excise Duty
7.23
6.62
10.29
Net Sales
6436.57
3648.42
8897.83
6189.46
2874.28
Increase/Decrease in Stock
18.08
-708.75
23.81
-217.69
-232.75
Raw Material Consumed
5084.99
3380.30
6822.30
5159.55
2613.78
Opening Raw Materials
63.30
63.96
68.61
196.32
52.59
Purchases Raw Materials
3770.14
2453.01
2036.10
1736.56
2298.63
Closing Raw Materials
46.51
63.30
63.96
68.61
196.32
Other Direct Purchases / Brought in cost
1298.06
926.64
4781.55
3295.27
458.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.01
62.03
65.01
69.54
58.42
Electricity & Power
71.01
62.03
65.01
69.54
58.42
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
104.78
89.73
36.21
27.62
27.35
Salaries, Wages & Bonus
99.84
86.07
32.03
24.83
23.86
Contributions to EPF & Pension Funds
2.67
2.39
3.13
1.92
2.70
Workmen and Staff Welfare Expenses
0.36
0.31
0.09
0.01
Other Employees Cost
1.90
0.96
0.96
0.85
0.79
Other Manufacturing Expenses
121.69
93.38
144.06
744.72
80.01
Sub-contracted / Out sourced services
Repairs and Maintenance
4.16
13.74
Packing Material Consumed
70.07
37.42
105.99
120.81
62.25
Other Mfg Exp
47.47
42.22
38.08
623.91
17.77
General and Administration Expenses
132.06
127.80
75.96
43.53
39.28
Rent , Rates & Taxes
84.17
91.32
1.88
0.84
1.47
Insurance
5.26
2.94
3.36
4.12
2.44
Printing and stationery
0.24
0.42
0.16
0.05
0.08
Professional and legal fees
21.52
10.76
6.05
5.14
3.53
Traveling and conveyance
7.83
4.36
1.88
0.70
1.84
Other Administration
13.03
18.00
62.63
32.68
29.92
Selling and Distribution Expenses
540.09
419.23
1415.39
53.94
160.56
Advertisement & Sales Promotion
5.51
1.60
1.51
0.16
2.68
Sales Commissions & Incentives
5.26
3.24
47.86
33.08
2.50
Freight and Forwarding
528.42
406.09
20.90
17.22
154.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.91
8.32
1345.12
3.48
0.77
Miscellaneous Expenses
21.82
28.78
2.67
5.76
2.02
Bad debts /advances written off
0.11
5.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.82
28.78
2.56
0.04
2.02
Less: Expenses Capitalised
Total Expenditure
6094.52
3492.51
8585.42
5886.98
2748.68
Operating Profit (Excl OI)
342.05
155.90
312.41
302.48
125.61
Other Income
72.57
47.64
129.25
51.13
34.19
Interest Received
4.00
4.61
11.01
2.57
0.89
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.09
Foreign Exchange Gains
38.98
30.29
107.54
43.75
29.15
Others
29.50
12.74
10.71
4.81
4.14
Operating Profit
414.62
203.54
441.66
353.61
159.79
Interest
192.60
87.38
96.61
67.96
67.07
InterestonDebenture / Bonds
Interest on Term Loan
8.82
7.03
7.39
Intereston Fixed deposits
Bank Charges etc
7.55
10.26
27.47
12.68
5.36
Other Interest
185.05
77.12
60.32
48.24
54.31
PBDT
222.02
116.16
345.06
285.65
92.72
Depreciation
49.72
36.24
26.76
27.84
31.02
Profit Before Taxation & Exceptional Items
172.31
79.92
318.30
257.81
61.70
Exceptional Income / Expenses
-0.18
Profit Before Tax
172.31
79.92
318.30
257.81
61.52
Provision for Tax
55.64
20.65
92.69
73.47
15.21
Current Income Tax
50.09
18.90
91.83
72.56
14.87
Deferred Tax
4.02
1.75
0.86
0.71
0.34
Other taxes
1.52
0.00
0.00
0.20
0.00
Profit After Tax
116.67
59.28
225.60
184.34
46.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.44
-35.46
-145.81
-127.62
-22.87
Other Consolidated Items
0.20
-0.33
Consolidated Net Profit
51.23
23.82
79.80
56.92
23.11
Adjustments to PAT
10.60
0.10
-21.56
-107.08
-8.41
Profit Balance B/F
64.52
43.76
-11.27
38.88
24.58
Appropriations
126.35
67.69
46.97
-11.27
39.28
Other Appropriation
3.16
3.17
3.20
0.40
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
16.21
7.54
25.25
18.01
7.31
Adjusted EPS
16.21
7.54
25.25
18.01
7.31