Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1507.40
1533.80
1125.10
735.00
Sales
1491.00
1508.40
1113.10
727.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.30
25.30
12.00
7.20
Less: Excise Duty
179.70
159.90
124.90
89.20
Net Sales
1327.70
1373.90
1000.10
645.80
Increase/Decrease in Stock
-14.50
0.70
-1.10
0.70
Raw Material Consumed
401.90
419.40
275.50
229.90
Opening Raw Materials
123.80
89.60
69.50
55.90
Purchases Raw Materials
436.70
431.20
285.40
235.90
Closing Raw Materials
166.70
123.80
89.60
69.50
Other Direct Purchases / Brought in cost
8.10
22.40
10.20
7.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.70
30.20
26.10
21.40
Electricity & Power
28.70
30.20
26.10
20.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.60
Employee Cost
48.80
35.20
30.20
25.40
Salaries, Wages & Bonus
45.90
32.90
28.40
23.60
Contributions to EPF & Pension Funds
2.70
2.10
1.60
1.80
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.00
Other Employees Cost
0.00
0.00
0.10
0.00
Other Manufacturing Expenses
54.70
63.50
62.30
58.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
1.00
1.00
1.90
Packing Material Consumed
Other Mfg Exp
53.50
62.50
61.40
57.00
General and Administration Expenses
133.50
117.60
88.30
62.50
Rent , Rates & Taxes
1.30
1.40
0.00
Insurance
0.90
0.70
0.80
0.60
Printing and stationery
0.40
0.40
0.40
0.30
Professional and legal fees
6.30
3.70
7.80
7.60
Traveling and conveyance
0.60
0.50
0.40
0.30
Other Administration
124.50
111.40
79.30
53.90
Selling and Distribution Expenses
268.00
341.50
257.80
95.60
Advertisement & Sales Promotion
12.30
7.20
5.20
4.90
Sales Commissions & Incentives
10.00
6.70
4.90
3.80
Freight and Forwarding
240.00
320.90
241.60
82.40
Handling and Clearing Charges
5.70
6.70
5.10
4.50
Other Selling Expenses
0.00
0.00
0.90
0.00
Miscellaneous Expenses
5.70
6.50
12.60
2.50
Bad debts /advances written off
0.30
2.80
9.30
Provision for doubtful debts
0.30
0.50
0.10
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
3.40
2.80
2.40
Less: Expenses Capitalised
Total Expenditure
926.70
1014.70
751.80
497.00
Operating Profit (Excl OI)
400.90
359.20
248.40
148.80
Other Income
3.80
4.40
15.00
0.90
Interest Received
0.60
3.50
8.50
0.60
Profit on sale of Fixed Assets
5.90
Profits on sale of Investments
Operating Profit
404.70
363.60
263.40
149.80
InterestonDebenture / Bonds
Interest on Term Loan
5.10
0.00
5.30
Intereston Fixed deposits
Bank Charges etc
1.70
1.50
1.40
0.60
Other Interest
0.40
0.20
3.20
0.20
PBDT
397.60
361.80
258.70
143.70
Depreciation
49.70
26.00
22.40
21.60
Profit Before Taxation & Exceptional Items
347.90
335.80
236.20
122.10
Exceptional Income / Expenses
Profit Before Tax
347.90
335.80
236.20
122.10
Provision for Tax
88.20
83.60
57.90
30.80
Current Income Tax
89.30
81.30
56.60
34.80
Deferred Tax
-0.80
2.40
-3.20
-4.10
Other taxes
-0.30
0.00
4.50
0.00
Profit After Tax
259.70
252.20
178.30
91.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
259.70
252.20
178.30
91.40
Profit Balance B/F
777.70
531.00
363.50
272.10
Appropriations
1037.40
783.20
541.90
363.50
Other Appropriation
11.50
5.40
5.40
Equity Dividend %
9.00
10.00
10.00
5.00
Earnings Per Share
11.00
22.00
16.00
8.00
Adjusted EPS
6.00
5.00
4.00
2.00