Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5953.79
4797.59
4269.38
3596.63
2969.20
Sales
5953.50
4797.41
4268.77
3594.71
2968.95
Job Work/ Contract Receipts
0.29
0.18
0.61
1.92
0.25
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5953.79
4797.48
4269.38
3596.63
2969.20
Increase/Decrease in Stock
-545.29
-266.22
-185.69
-169.18
-164.23
Raw Material Consumed
5667.35
4189.58
3735.22
3224.55
2574.96
Opening Raw Materials
418.59
329.81
169.92
146.46
169.99
Purchases Raw Materials
5507.03
4278.36
3895.11
3248.01
2551.43
Closing Raw Materials
258.27
418.59
329.81
169.92
146.46
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.21
65.41
72.74
53.49
57.39
Electricity & Power
43.21
65.41
72.74
53.49
57.39
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
68.14
78.78
78.05
69.60
69.31
Salaries, Wages & Bonus
62.94
73.41
72.79
60.75
62.54
Contributions to EPF & Pension Funds
2.19
1.67
2.30
0.81
2.21
Workmen and Staff Welfare Expenses
1.46
2.20
1.75
4.62
2.84
Other Employees Cost
1.55
1.50
1.21
3.42
1.72
Other Manufacturing Expenses
136.80
177.58
173.26
168.18
130.56
Sub-contracted / Out sourced services
Processing Charges
57.16
62.44
73.12
60.67
61.66
Repairs and Maintenance
6.05
4.99
4.41
3.12
3.34
Packing Material Consumed
21.07
13.24
11.87
9.10
8.68
Other Mfg Exp
52.52
96.91
83.86
95.29
56.88
General and Administration Expenses
50.33
36.27
46.55
35.42
29.44
Rent , Rates & Taxes
19.12
17.76
16.62
12.35
10.77
Insurance
2.34
2.62
2.60
2.43
2.49
Printing and stationery
0.77
0.75
0.59
0.36
0.50
Professional and legal fees
18.82
8.80
13.71
11.59
5.66
Traveling and conveyance
5.75
4.27
4.54
3.33
4.10
Other Administration
3.53
2.07
8.49
5.36
5.92
Selling and Distribution Expenses
28.28
52.63
71.95
12.78
26.28
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.28
52.63
71.95
12.78
26.28
Miscellaneous Expenses
5.14
7.25
2.05
2.46
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.86
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.14
4.39
2.05
2.46
0.00
Less: Expenses Capitalised
Total Expenditure
5453.96
4341.28
3994.13
3397.30
2723.71
Operating Profit (Excl OI)
499.83
456.20
275.25
199.33
245.49
Other Income
70.21
14.02
15.34
43.88
20.15
Interest Received
25.16
13.87
10.35
12.44
11.46
Profit on sale of Fixed Assets
0.19
0.15
0.09
Profits on sale of Investments
Provision Written Back
0.68
0.04
0.55
0.04
Foreign Exchange Gains
12.40
4.86
30.89
8.65
Others
31.78
0.00
0.00
0.00
0.00
Operating Profit
570.04
470.22
290.59
243.21
265.64
Interest
120.87
122.92
116.71
120.53
139.49
InterestonDebenture / Bonds
Interest on Term Loan
22.99
27.60
26.84
36.30
37.44
Intereston Fixed deposits
Bank Charges etc
23.08
11.33
48.02
49.09
82.02
Other Interest
74.80
83.99
41.85
35.14
20.03
PBDT
449.17
347.30
173.88
122.68
126.15
Depreciation
58.24
40.18
39.37
26.73
23.72
Profit Before Taxation & Exceptional Items
390.93
307.12
134.51
95.95
102.43
Exceptional Income / Expenses
Profit Before Tax
390.93
307.12
134.51
95.95
102.43
Provision for Tax
80.43
56.68
39.75
41.33
30.48
Current Income Tax
47.80
40.00
26.00
20.25
26.45
Deferred Tax
10.00
15.33
10.15
9.15
3.76
Other taxes
22.63
1.35
3.60
11.93
0.27
Profit After Tax
310.50
250.44
94.76
54.62
71.95
Extra items
0.00
0.00
0.00
0.00
0.00
Adjustments to PAT
0.88
-0.03
0.05
Profit Balance B/F
537.74
591.05
495.41
440.51
368.51
Appropriations
848.18
841.36
591.05
495.10
440.51
Other Appropriation
303.62
Earnings Per Share
6.40
7.22
23.30
13.43
17.69
Adjusted EPS
6.40
7.22
2.91
1.68
2.21