Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1698.20
1483.90
1148.50
905.60
851.20
Sales
1698.10
1481.30
1141.90
904.30
676.90
Job Work/ Contract Receipts
172.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
2.60
6.60
1.40
1.50
Net Sales
1698.20
1483.90
1148.50
905.60
851.20
Increase/Decrease in Stock
110.10
-32.40
-51.30
-3.80
-41.10
Raw Material Consumed
247.10
290.10
212.30
155.10
151.60
Opening Raw Materials
9.70
14.30
11.20
14.80
0.50
Purchases Raw Materials
248.00
285.60
215.40
151.60
166.90
Closing Raw Materials
10.60
9.70
14.30
11.20
15.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.30
264.10
217.30
165.70
228.60
Electricity & Power
198.20
178.80
149.00
126.00
173.00
Oil, Fuel & Natural gas
54.50
74.80
59.50
32.90
45.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
12.60
10.40
8.80
6.70
9.70
Employee Cost
102.10
77.50
70.80
71.10
64.30
Salaries, Wages & Bonus
89.60
70.50
66.40
67.00
60.00
Contributions to EPF & Pension Funds
4.00
2.50
2.30
2.30
2.30
Workmen and Staff Welfare Expenses
7.30
3.50
1.50
1.30
1.60
Other Employees Cost
1.20
1.00
0.60
0.50
0.40
Other Manufacturing Expenses
136.40
106.20
90.00
93.50
109.70
Sub-contracted / Out sourced services
Processing Charges
5.50
4.20
3.80
3.80
5.60
Repairs and Maintenance
18.60
11.90
15.10
14.50
12.80
Packing Material Consumed
3.30
3.80
3.10
1.60
1.20
Other Mfg Exp
109.10
86.30
68.00
73.60
90.10
General and Administration Expenses
27.60
25.30
14.30
11.60
9.30
Rent , Rates & Taxes
4.30
3.50
2.40
2.60
1.10
Insurance
5.00
4.70
4.10
4.00
2.10
Printing and stationery
1.40
1.10
0.70
0.60
0.70
Professional and legal fees
8.60
11.00
3.60
1.90
2.10
Traveling and conveyance
5.10
1.40
0.40
0.10
0.20
Other Administration
8.50
4.90
3.40
2.50
3.20
Selling and Distribution Expenses
16.00
10.40
3.10
3.80
5.40
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
6.10
6.40
11.50
5.30
4.90
Bad debts /advances written off
Provision for doubtful debts
2.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
6.40
9.10
5.30
4.90
Less: Expenses Capitalised
Total Expenditure
910.90
747.60
568.10
502.30
532.90
Operating Profit (Excl OI)
787.30
736.30
580.50
403.30
318.40
Other Income
43.70
65.90
40.50
32.70
17.00
Interest Received
40.30
51.30
32.60
21.50
7.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.10
8.70
7.50
11.00
1.00
Foreign Exchange Gains
0.10
Others
3.30
5.90
0.30
0.10
8.50
Operating Profit
831.00
802.20
621.00
436.00
335.40
Interest
2.30
1.80
8.30
9.80
9.20
InterestonDebenture / Bonds
Interest on Term Loan
4.90
4.40
2.90
Intereston Fixed deposits
Bank Charges etc
0.90
0.80
1.00
1.90
0.70
Other Interest
1.40
0.90
2.50
3.50
5.70
PBDT
828.70
800.40
612.70
426.10
326.20
Depreciation
35.40
25.80
22.30
17.30
13.60
Profit Before Taxation & Exceptional Items
793.30
774.60
590.30
408.80
312.60
Exceptional Income / Expenses
Profit Before Tax
793.30
774.60
590.30
408.80
312.60
Provision for Tax
201.70
195.00
154.10
107.00
75.80
Current Income Tax
195.10
192.40
150.10
103.50
76.40
Deferred Tax
3.80
2.60
0.70
1.30
-0.50
Other taxes
2.90
0.00
3.30
2.30
0.00
Profit After Tax
591.60
579.70
436.20
301.80
236.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
591.60
579.70
436.20
301.80
236.70
Profit Balance B/F
1395.60
937.40
603.60
326.10
89.30
Appropriations
1987.20
1517.00
1039.90
627.90
326.10
Other Appropriation
14.80
57.50
0.80
24.30
0.00
Equity Dividend %
100.00
108.00
220.00
33.00
Earnings Per Share
8.00
40.00
30.00
21.00
16.00
Adjusted EPS
5.00
5.00
4.00
3.00
2.00