Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4344.81
3760.30
2683.14
1751.44
2516.32
Sales
4341.35
3756.02
2676.17
1751.44
2516.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.46
4.27
6.97
0.00
0.00
Less: Excise Duty
641.74
555.52
342.37
383.95
Net Sales
3703.07
3204.77
2340.78
1751.44
2132.36
Increase/Decrease in Stock
-10.30
-5.95
-1.04
6.49
-5.45
Raw Material Consumed
2985.19
2659.34
1903.28
1386.34
1677.46
Opening Raw Materials
244.48
149.83
131.89
79.38
46.56
Purchases Raw Materials
3060.69
2753.99
1904.15
1438.85
1710.28
Closing Raw Materials
319.97
244.48
132.77
131.89
79.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.96
112.57
76.35
57.74
65.05
Electricity & Power
111.96
112.57
76.35
57.74
65.05
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
135.57
106.49
70.33
51.18
63.64
Salaries, Wages & Bonus
130.26
102.66
67.50
49.60
60.96
Contributions to EPF & Pension Funds
1.12
1.08
0.90
0.43
0.58
Workmen and Staff Welfare Expenses
3.70
2.64
1.49
0.98
1.64
Other Employees Cost
0.49
0.11
0.44
0.18
0.46
Other Manufacturing Expenses
23.94
21.05
96.06
110.86
137.54
Sub-contracted / Out sourced services
Processing Charges
56.74
73.31
85.22
Repairs and Maintenance
0.00
0.00
18.03
16.98
28.31
Packing Material Consumed
Other Mfg Exp
23.94
21.05
21.30
20.56
24.02
General and Administration Expenses
14.32
10.99
26.61
20.53
24.12
Rent , Rates & Taxes
10.38
7.15
6.90
5.64
5.92
Insurance
0.54
0.43
0.52
0.50
0.44
Professional and legal fees
Other Administration
3.40
3.40
19.19
14.40
17.76
Selling and Distribution Expenses
72.13
65.96
80.01
55.98
65.45
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
124.21
100.82
0.55
2.82
13.36
Bad debts /advances written off
0.53
11.86
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.14
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
124.21
100.29
0.55
1.68
1.38
Less: Expenses Capitalised
Total Expenditure
3457.02
3071.28
2252.15
1691.93
2041.17
Operating Profit (Excl OI)
246.05
133.49
88.63
59.51
91.19
Other Income
22.97
14.23
19.37
17.75
4.59
Interest Received
9.19
6.02
7.34
5.57
3.34
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
0.48
10.81
Foreign Exchange Gains
3.56
4.70
11.17
Others
10.22
3.51
0.38
0.38
1.26
Operating Profit
269.02
147.73
108.00
77.27
95.79
Interest
73.12
44.00
38.46
21.44
24.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.02
3.62
2.50
3.83
-0.58
Other Interest
69.10
40.38
35.97
17.62
25.00
PBDT
195.90
103.73
69.54
55.82
71.37
Depreciation
28.77
18.73
16.76
17.18
17.76
Profit Before Taxation & Exceptional Items
167.13
85.00
52.78
38.64
53.61
Exceptional Income / Expenses
Profit Before Tax
167.13
85.00
52.78
38.64
53.61
Provision for Tax
43.21
20.00
13.89
9.67
13.65
Current Income Tax
41.30
18.70
10.40
14.67
Deferred Tax
1.09
1.30
0.04
-0.73
-1.02
Other taxes
0.83
0.00
13.89
0.00
0.00
Profit After Tax
123.92
65.00
38.89
28.96
39.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.92
65.00
38.89
28.96
39.96
Profit Balance B/F
461.35
396.34
357.45
328.49
288.57
Appropriations
585.26
461.35
396.34
357.45
328.53
Corporate dividend tax
0.01
Earnings Per Share
125.00
99.00
59.00
44.00
61.00
Adjusted EPS
7.00
6.00
3.00
3.00
4.00