Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6218.40
5890.60
4106.80
Sales
5684.40
5504.00
3765.10
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
534.00
386.70
341.70
Net Sales
6218.40
5890.60
4106.80
Increase/Decrease in Stock
68.80
-105.00
-41.60
Raw Material Consumed
3201.10
3392.70
2641.20
Opening Raw Materials
519.90
337.30
236.60
Purchases Raw Materials
3141.70
3575.20
2741.90
Closing Raw Materials
460.50
519.90
337.30
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
450.50
511.20
395.20
Electricity & Power
450.50
511.20
395.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
595.70
443.00
345.90
Salaries, Wages & Bonus
577.50
427.10
333.10
Contributions to EPF & Pension Funds
16.50
14.20
12.50
Workmen and Staff Welfare Expenses
1.70
1.70
0.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.50
2.10
2.30
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
2.50
2.10
2.30
General and Administration Expenses
131.60
122.60
70.30
Rent , Rates & Taxes
19.90
26.70
9.40
Printing and stationery
1.70
1.70
1.10
Professional and legal fees
24.00
16.90
13.70
Traveling and conveyance
19.60
18.60
7.20
Other Administration
78.10
68.90
38.50
Selling and Distribution Expenses
117.30
111.00
47.90
Advertisement & Sales Promotion
3.70
2.80
0.20
Sales Commissions & Incentives
1.90
2.60
3.20
Freight and Forwarding
111.70
105.70
44.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.80
24.90
23.80
Bad debts /advances written off
NA
NA
12.40
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
10.80
24.90
11.30
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4578.20
4502.50
3485.00
Operating Profit (Excl OI)
1640.10
1388.20
621.80
Interest Received
7.60
6.70
4.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.70
NA
1.80
Foreign Exchange Gains
NA
NA
NA
Operating Profit
1648.40
1394.90
627.60
Interest
147.90
222.00
233.90
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
9.00
15.00
13.00
Other Interest
138.90
207.00
220.90
Depreciation
211.60
206.60
214.40
Profit Before Taxation & Exceptional Items
1288.90
966.30
179.30
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1287.50
966.10
179.30
Provision for Tax
325.50
343.70
42.60
Deferred Tax
325.50
338.20
44.30
Other taxes
325.50
343.70
42.60
Profit After Tax
962.00
622.30
136.70
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
962.00
622.30
136.70
Profit Balance B/F
-308.50
-949.80
-1084.60
Appropriations
653.50
-327.40
-947.90
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
3.20
-18.90
1.90
Earnings Per Share
14.00
9.00
2.00
Adjusted EPS
14.00
9.00
2.00