Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4312.20
3640.00
3230.70
2299.20
2138.80
Sales
4011.50
3419.80
2851.00
1812.70
1752.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
23.00
27.20
0.70
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
277.70
193.10
379.00
486.60
386.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4283.20
3624.90
3220.10
2299.20
2138.80
Increase/Decrease in Stock
35.90
-97.20
-80.00
-19.90
-15.70
Raw Material Consumed
2998.40
2691.60
2310.20
1498.30
1360.40
Opening Raw Materials
302.20
383.30
231.40
165.60
117.40
Purchases Raw Materials
3094.40
2610.50
2462.20
1564.10
1407.30
Closing Raw Materials
398.30
302.20
383.30
231.40
164.30
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.00
95.30
83.30
43.80
40.40
Electricity & Power
102.00
95.30
83.30
43.80
40.40
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
269.20
271.10
242.90
205.60
293.00
Salaries, Wages & Bonus
231.10
232.90
206.10
176.90
264.80
Contributions to EPF & Pension Funds
17.70
16.20
21.80
11.20
11.00
Workmen and Staff Welfare Expenses
20.30
22.00
15.00
17.50
17.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
460.70
416.00
402.70
283.10
111.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
211.30
163.50
156.10
111.80
16.70
Repairs and Maintenance
16.00
21.10
16.10
10.30
10.00
Packing Material Consumed
95.70
77.60
84.40
64.40
NA
Other Mfg Exp
137.70
153.70
146.10
96.60
84.30
General and Administration Expenses
77.00
66.90
61.70
40.80
49.50
Rent , Rates & Taxes
9.80
10.00
10.70
3.70
2.90
Insurance
9.00
6.10
6.50
6.10
3.90
Printing and stationery
2.80
3.00
2.70
2.10
3.20
Professional and legal fees
23.70
19.10
20.40
12.60
13.40
Traveling and conveyance
16.60
14.50
6.90
4.30
14.60
Other Administration
31.60
28.60
21.30
16.20
26.10
Selling and Distribution Expenses
4.60
7.30
4.00
3.90
57.10
Advertisement & Sales Promotion
4.60
7.30
4.00
3.90
5.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
52.00
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
28.40
31.10
11.10
11.90
17.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
3.50
2.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
7.90
18.10
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.60
NA
0.50
Other Miscellaneous Expenses
17.00
11.00
10.50
11.90
17.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3976.10
3482.10
3035.90
2067.40
1913.30
Operating Profit (Excl OI)
307.00
142.80
184.20
231.80
225.50
Other Income
6.70
5.50
6.70
16.80
9.20
Interest Received
1.80
3.30
2.00
3.50
1.80
Dividend Received
0.00
NA
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
0.90
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.30
NA
3.40
9.80
4.20
Others
3.50
2.10
1.30
2.60
3.20
Operating Profit
313.70
148.30
191.00
248.60
234.70
Interest
129.00
117.10
81.70
42.80
47.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
129.00
117.10
81.70
42.80
47.40
PBDT
184.80
31.20
109.20
205.80
187.30
Depreciation
132.30
126.50
132.70
108.70
113.60
Profit Before Taxation & Exceptional Items
52.40
-95.30
-23.40
97.10
73.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
52.40
-95.30
-23.50
97.10
73.70
Provision for Tax
24.30
-8.70
5.90
19.10
19.30
Current Income Tax
31.60
0.00
13.90
32.30
29.60
Deferred Tax
-7.30
-8.60
-9.40
-5.10
-1.60
Other taxes
0.00
-0.10
1.40
-8.10
-8.80
Profit After Tax
28.10
-86.60
-29.40
78.00
54.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
28.10
-86.60
-29.40
78.00
54.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
168.00
259.80
314.40
236.40
212.80
Appropriations
196.20
173.20
285.00
314.40
267.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
3.00
Other Appropriation
NA
5.20
25.20
NA
16.50
Equity Dividend %
100.00
NA
50.00
200.00
150.00
Earnings Per Share
24.00
-83.00
-28.00
76.00
53.00
Adjusted EPS
24.00
-83.00
-28.00
76.00
53.00