Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1543.70
1396.00
1142.30
686.80
533.60
Sales
1536.10
1388.60
1129.60
682.90
491.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.70
7.40
12.80
3.90
41.80
Net Sales
1543.70
1396.00
1142.30
685.20
533.20
Increase/Decrease in Stock
-1.20
2.30
-0.50
10.90
-7.30
Raw Material Consumed
790.80
745.30
654.80
362.20
298.20
Opening Raw Materials
14.30
41.60
27.90
36.70
35.70
Purchases Raw Materials
809.10
718.00
668.50
353.40
299.30
Closing Raw Materials
32.50
14.30
41.60
27.90
36.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.30
21.50
22.50
16.30
16.80
Electricity & Power
23.20
20.60
21.70
15.70
16.20
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
1.10
0.90
0.80
0.60
0.60
Employee Cost
100.10
117.30
61.80
52.40
56.90
Salaries, Wages & Bonus
92.90
112.70
57.10
49.60
50.90
Contributions to EPF & Pension Funds
2.70
2.60
2.70
1.90
2.00
Workmen and Staff Welfare Expenses
4.60
2.10
2.00
2.10
2.20
Other Employees Cost
0.00
0.00
0.00
-1.10
1.80
Other Manufacturing Expenses
47.60
53.70
77.60
36.50
35.50
Sub-contracted / Out sourced services
Processing Charges
28.20
23.30
29.90
22.30
21.80
Repairs and Maintenance
4.30
6.60
19.50
6.10
6.90
Packing Material Consumed
Other Mfg Exp
15.10
23.80
28.20
8.10
6.80
General and Administration Expenses
220.40
87.30
64.60
57.10
63.20
Rent , Rates & Taxes
13.90
3.80
4.90
3.20
4.90
Insurance
3.10
2.00
1.30
0.30
1.50
Printing and stationery
2.10
1.00
1.10
0.90
1.40
Professional and legal fees
171.50
63.20
38.30
39.80
38.30
Traveling and conveyance
20.40
13.70
14.20
7.80
11.00
Other Administration
29.80
17.30
19.10
12.80
17.10
Selling and Distribution Expenses
62.00
148.10
114.20
72.20
62.00
Advertisement & Sales Promotion
11.10
6.60
7.30
6.80
11.90
Sales Commissions & Incentives
64.70
29.70
20.10
17.80
Freight and Forwarding
50.50
74.90
75.80
40.90
31.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
1.90
1.40
4.50
1.10
Miscellaneous Expenses
57.00
43.20
42.20
24.40
8.00
Bad debts /advances written off
0.20
1.70
3.40
Provision for doubtful debts
23.60
29.70
9.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.70
12.70
0.70
Losson sale of non-trade current investments
0.00
0.00
0.00
0.00
0.00
Other Miscellaneous Expenses
31.50
11.80
20.30
20.30
8.00
Less: Expenses Capitalised
Total Expenditure
1301.10
1218.70
1037.30
632.10
533.30
Operating Profit (Excl OI)
242.60
177.30
105.00
53.20
-0.10
Other Income
44.80
29.20
29.10
26.70
45.50
Interest Received
4.10
3.00
2.20
1.70
1.60
Dividend Received
0.10
0.10
0.30
0.60
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
13.90
9.90
13.60
12.00
18.20
Provision Written Back
0.10
5.20
Foreign Exchange Gains
21.70
15.60
10.40
10.50
17.80
Others
5.10
0.60
2.60
1.80
1.70
Operating Profit
287.40
206.50
134.10
79.80
45.40
Interest
60.40
50.80
13.30
8.80
9.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
1.60
1.30
1.20
2.20
Other Interest
59.30
49.20
12.00
7.50
7.20
PBDT
227.00
155.60
120.80
71.10
36.10
Depreciation
33.50
35.50
24.70
19.90
20.00
Profit Before Taxation & Exceptional Items
193.50
120.10
96.10
51.20
16.10
Exceptional Income / Expenses
Profit Before Tax
193.50
120.10
96.10
51.20
16.10
Provision for Tax
57.80
37.30
34.00
13.50
7.70
Current Income Tax
63.70
42.00
36.30
16.70
7.00
Deferred Tax
-5.90
-4.70
-2.30
-3.10
0.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.80
82.80
62.10
37.70
8.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.30
21.70
11.50
-1.00
Consolidated Net Profit
146.00
104.50
73.70
36.70
8.40
Profit Balance B/F
696.30
591.80
518.20
481.40
482.30
Appropriations
842.30
696.30
591.80
518.20
490.80
Earnings Per Share
9.00
7.00
5.00
2.00
1.00
Adjusted EPS
9.00
7.00
5.00
2.00
1.00