Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4198.57
5156.71
4140.43
2907.06
Sales
4198.57
5156.71
4140.43
2907.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4198.57
5156.71
4140.43
2907.06
Increase/Decrease in Stock
-16.23
10.60
-12.06
34.03
Raw Material Consumed
2843.79
3815.02
3197.14
2150.60
Opening Raw Materials
280.07
271.47
188.68
Purchases Raw Materials
2901.29
3763.22
3225.94
2321.07
Closing Raw Materials
364.71
280.07
271.47
188.68
Other Direct Purchases / Brought in cost
27.14
60.40
53.99
18.21
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
259.53
250.52
203.89
195.43
Electricity & Power
229.40
223.86
178.95
174.25
Oil, Fuel & Natural gas
26.94
23.47
22.96
19.12
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
3.19
3.19
1.98
2.06
Employee Cost
85.52
72.93
66.34
55.72
Salaries, Wages & Bonus
77.41
65.14
60.18
50.55
Contributions to EPF & Pension Funds
4.65
4.45
3.75
3.59
Workmen and Staff Welfare Expenses
0.83
1.09
0.49
0.29
Other Employees Cost
2.63
2.25
1.92
1.29
Other Manufacturing Expenses
201.55
197.69
168.95
175.71
Sub-contracted / Out sourced services
Repairs and Maintenance
20.65
20.58
13.66
18.17
Packing Material Consumed
Other Mfg Exp
180.90
177.11
155.29
157.54
General and Administration Expenses
39.30
21.77
12.98
10.41
Rent , Rates & Taxes
11.42
0.62
0.21
1.31
Insurance
6.21
6.72
1.28
0.78
Printing and stationery
0.40
0.33
0.30
0.37
Professional and legal fees
9.76
4.79
4.59
2.84
Traveling and conveyance
1.63
0.42
0.24
0.73
Other Administration
9.88
8.89
6.36
4.38
Selling and Distribution Expenses
7.62
11.47
15.07
5.67
Advertisement & Sales Promotion
0.68
1.18
0.39
0.32
Sales Commissions & Incentives
6.94
10.29
14.68
5.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.08
5.01
3.82
2.95
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.08
5.01
3.71
2.95
Less: Expenses Capitalised
Total Expenditure
3429.16
4385.01
3656.13
2630.52
Operating Profit (Excl OI)
769.41
771.70
484.30
276.54
Other Income
44.13
17.50
3.40
2.26
Interest Received
35.19
17.41
3.39
2.09
Profit on sale of Fixed Assets
0.03
0.09
Profits on sale of Investments
4.28
Provision Written Back
0.06
0.01
0.08
Operating Profit
813.54
789.20
487.70
278.80
Interest
28.96
34.81
43.99
62.08
InterestonDebenture / Bonds
Interest on Term Loan
22.64
28.04
37.67
58.19
Intereston Fixed deposits
0.03
Bank Charges etc
4.63
4.92
4.50
2.25
Other Interest
1.69
1.82
1.82
1.64
PBDT
784.58
754.39
443.71
216.72
Depreciation
58.42
64.41
71.82
72.66
Profit Before Taxation & Exceptional Items
726.16
689.98
371.89
144.06
Exceptional Income / Expenses
Profit Before Tax
759.07
718.84
385.31
158.51
Provision for Tax
184.99
178.87
98.27
48.66
Current Income Tax
184.93
178.06
95.09
39.30
Deferred Tax
0.06
0.81
3.18
9.36
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
574.08
539.97
287.04
109.85
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
574.08
539.97
287.04
109.85
Profit Balance B/F
1188.60
648.07
360.85
250.99
Appropriations
1762.68
1188.04
647.89
360.84
Other Appropriation
198.02
-0.56
-0.18
-0.01
Earnings Per Share
23.22
109.22
58.06
22.22
Adjusted EPS
23.22
21.84
11.61
4.44