Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11204.42
8743.62
4978.31
3188.84
3468.66
Sales
11201.90
8743.62
4948.14
3177.28
3468.66
Job Work/ Contract Receipts
Processing Charges / Service Income
0.08
3.32
2.71
Revenue from property development
Other Operational Income
2.44
0.00
26.85
8.85
0.00
Net Sales
11204.42
8743.62
4978.31
3188.84
3468.64
Increase/Decrease in Stock
-160.28
23.03
44.66
5.01
-154.12
Raw Material Consumed
10359.70
7881.24
4401.57
2819.34
3238.94
Opening Raw Materials
211.65
326.30
127.48
74.13
115.12
Purchases Raw Materials
8219.23
6694.17
4548.47
2837.99
3184.70
Closing Raw Materials
287.05
211.65
326.30
127.31
74.13
Other Direct Purchases / Brought in cost
2215.87
1072.42
51.91
34.53
13.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.13
158.79
123.29
67.05
80.99
Electricity & Power
170.13
158.79
123.29
67.05
80.99
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
172.09
147.34
120.45
91.14
111.44
Salaries, Wages & Bonus
158.83
136.04
111.18
84.13
102.79
Contributions to EPF & Pension Funds
7.96
7.14
5.94
4.57
5.53
Workmen and Staff Welfare Expenses
5.29
4.15
3.34
2.44
3.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.02
89.67
50.35
45.87
69.11
Sub-contracted / Out sourced services
Processing Charges
47.03
42.79
14.88
20.81
37.55
Repairs and Maintenance
18.11
16.91
11.42
6.90
11.43
Packing Material Consumed
16.53
15.68
10.75
7.72
9.93
Other Mfg Exp
18.35
14.29
13.31
10.45
10.20
General and Administration Expenses
44.01
35.00
28.17
18.88
20.75
Rent , Rates & Taxes
7.51
7.32
5.68
4.49
4.69
Insurance
3.60
5.56
3.81
3.68
2.18
Printing and stationery
0.59
0.51
0.36
0.33
0.58
Professional and legal fees
7.43
5.47
3.51
3.02
2.91
Traveling and conveyance
3.93
1.92
0.68
0.19
2.29
Other Administration
20.95
14.23
14.13
7.17
8.10
Selling and Distribution Expenses
119.94
115.21
76.69
47.48
44.75
Advertisement & Sales Promotion
2.18
2.13
0.58
0.08
1.71
Sales Commissions & Incentives
5.47
1.43
2.64
2.99
1.58
Freight and Forwarding
112.29
111.65
73.47
44.42
41.46
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
0.00
Miscellaneous Expenses
4.77
2.55
13.24
7.31
10.89
Bad debts /advances written off
0.13
10.83
5.91
3.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.41
0.04
Losson foreign exchange fluctuations
0.67
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.77
1.75
0.99
1.40
6.95
Less: Expenses Capitalised
Total Expenditure
10810.37
8452.83
4858.40
3102.07
3422.75
Operating Profit (Excl OI)
394.05
290.79
119.91
86.77
45.89
Other Income
3.94
5.31
3.78
11.84
29.60
Interest Received
1.52
1.90
1.74
1.88
2.17
Profit on sale of Fixed Assets
0.06
0.01
Profits on sale of Investments
0.09
0.00
Foreign Exchange Gains
21.39
Others
2.28
3.41
2.04
9.96
6.04
Operating Profit
397.99
296.10
123.69
98.61
75.50
Interest
141.89
106.83
73.65
63.41
73.10
InterestonDebenture / Bonds
Interest on Term Loan
134.78
102.07
65.81
53.86
68.16
Intereston Fixed deposits
Bank Charges etc
5.83
4.34
6.81
8.27
4.22
Other Interest
1.27
0.42
1.03
1.28
0.73
PBDT
256.10
189.27
50.04
35.20
2.39
Depreciation
17.35
17.61
18.09
17.59
17.72
Profit Before Taxation & Exceptional Items
238.75
171.67
31.95
17.61
-15.33
Exceptional Income / Expenses
Profit Before Tax
238.75
171.67
31.95
17.61
-15.33
Provision for Tax
61.36
42.76
-1.76
3.12
-9.28
Current Income Tax
62.20
44.53
Deferred Tax
-1.53
-1.76
-1.76
3.12
-9.28
Other taxes
0.69
0.00
0.00
0.00
0.00
Profit After Tax
177.39
128.90
33.71
14.49
-6.05
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
439.39
310.66
276.47
259.60
265.75
Appropriations
616.78
439.57
310.18
274.09
259.70
Other Appropriation
11.37
0.18
-0.48
-2.38
0.10
Equity Dividend %
25.00
20.00
Earnings Per Share
31.81
23.12
6.05
2.60
-1.09
Adjusted EPS
6.36
4.62
1.21
0.52
-0.22