Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2849.70
2071.80
1468.10
1116.00
1677.16
Sales
2849.70
2071.80
1468.10
1116.00
1677.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2849.70
2071.80
1468.10
1116.00
1677.16
Increase/Decrease in Stock
4.10
-89.10
-76.10
99.10
-65.24
Raw Material Consumed
2070.60
1734.70
1146.90
674.80
1401.92
Other Direct Purchases / Brought in cost
2070.60
1734.70
1146.90
674.80
1401.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
3.50
2.43
Electricity & Power
0.70
0.70
3.50
2.43
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
213.10
150.50
150.70
122.00
141.33
Salaries, Wages & Bonus
195.10
137.60
137.40
109.60
119.93
Contributions to EPF & Pension Funds
16.00
12.40
13.20
11.30
9.79
Workmen and Staff Welfare Expenses
0.60
0.20
0.10
0.40
5.51
Other Employees Cost
1.40
0.30
0.00
0.70
6.11
Other Manufacturing Expenses
24.50
11.90
13.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
24.50
11.90
13.90
0.00
0.00
General and Administration Expenses
135.40
86.60
96.40
57.10
87.51
Rent , Rates & Taxes
11.00
4.90
5.20
0.00
5.06
Printing and stationery
2.19
Professional and legal fees
28.80
6.60
3.30
2.30
Traveling and conveyance
2.30
2.50
4.90
3.70
5.34
Other Administration
91.10
73.40
84.10
57.10
77.96
Selling and Distribution Expenses
36.10
25.90
12.90
8.20
11.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.18
Other Selling Expenses
36.10
25.90
12.90
0.00
0.00
Miscellaneous Expenses
25.70
10.50
9.60
50.40
27.55
Bad debts /advances written off
0.22
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.70
10.50
9.60
50.40
27.33
Less: Expenses Capitalised
Total Expenditure
2510.20
1931.70
1357.80
1011.60
1607.18
Operating Profit (Excl OI)
339.50
140.10
110.30
104.40
69.99
Other Income
100.90
40.00
25.60
27.10
25.58
Interest Received
34.00
31.50
24.30
25.00
16.85
Profit on sale of Fixed Assets
0.17
Profits on sale of Investments
66.90
8.30
0.30
Provision Written Back
0.09
Foreign Exchange Gains
0.00
0.40
0.55
Others
0.10
0.20
1.00
1.70
7.93
Operating Profit
440.50
180.00
135.90
131.50
95.57
Interest
92.90
84.70
75.20
58.10
51.16
InterestonDebenture / Bonds
Interest on Term Loan
17.80
12.30
7.60
2.10
Intereston Fixed deposits
Bank Charges etc
19.70
11.30
8.00
56.00
Other Interest
55.30
61.10
59.60
0.00
51.16
PBDT
347.60
95.30
60.70
73.30
44.41
Depreciation
7.00
9.40
16.70
19.40
19.69
Profit Before Taxation & Exceptional Items
340.60
86.00
44.00
53.90
24.72
Exceptional Income / Expenses
Profit Before Tax
340.60
86.00
44.00
53.90
24.72
Provision for Tax
80.40
18.50
9.60
10.20
-0.14
Current Income Tax
77.80
17.00
9.50
8.90
2.06
Deferred Tax
2.60
1.50
0.10
-0.40
-0.11
Other taxes
0.00
0.00
0.00
1.80
-2.10
Profit After Tax
260.20
67.50
34.50
43.70
24.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
260.20
67.50
34.50
43.70
24.85
Appropriations
260.20
67.50
34.50
43.70
232.86
General Reserves
260.20
67.50
34.50
43.70
Corporate dividend tax
1.56
Equity Dividend %
5.00
3.00
3.00
5.00
Earnings Per Share
17.00
4.00
2.00
3.00
2.00
Adjusted EPS
17.00
4.00
2.00
3.00
2.00