Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
25920.00
22830.00
14300.00
7190.00
18890.00
Sales
25850.00
22790.00
14270.00
7180.00
18860.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
70.00
40.00
30.00
10.00
20.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22450.00
20820.00
12900.00
6190.00
17140.00
Increase/Decrease in Stock
-2450.00
-530.00
-1360.00
1530.00
640.00
Raw Material Consumed
12720.00
10380.00
7560.00
2000.00
7200.00
Opening Raw Materials
1890.00
1640.00
980.00
840.00
730.00
Purchases Raw Materials
8770.00
7570.00
6170.00
1670.00
3480.00
Closing Raw Materials
2700.00
1970.00
1710.00
980.00
820.00
Other Direct Purchases / Brought in cost
4760.00
3160.00
2140.00
460.00
3820.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
220.00
170.00
100.00
210.00
Electricity & Power
260.00
220.00
170.00
100.00
210.00
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
2700.00
2360.00
1890.00
1380.00
2100.00
Salaries, Wages & Bonus
2380.00
2090.00
1640.00
1190.00
1870.00
Contributions to EPF & Pension Funds
90.00
80.00
70.00
70.00
100.00
Workmen and Staff Welfare Expenses
120.00
90.00
60.00
50.00
90.00
Other Employees Cost
110.00
90.00
120.00
60.00
50.00
Other Manufacturing Expenses
1050.00
880.00
680.00
340.00
600.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
370.00
300.00
230.00
90.00
240.00
Repairs and Maintenance
210.00
150.00
120.00
110.00
120.00
Packing Material Consumed
360.00
330.00
240.00
130.00
210.00
Other Mfg Exp
110.00
90.00
80.00
20.00
40.00
General and Administration Expenses
1730.00
1150.00
700.00
530.00
1080.00
Rent , Rates & Taxes
220.00
120.00
50.00
90.00
80.00
Insurance
40.00
80.00
60.00
50.00
50.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
380.00
90.00
60.00
50.00
60.00
Traveling and conveyance
220.00
190.00
80.00
40.00
220.00
Other Administration
1090.00
860.00
530.00
350.00
890.00
Selling and Distribution Expenses
3940.00
2600.00
1400.00
670.00
1930.00
Advertisement & Sales Promotion
1850.00
1130.00
360.00
210.00
920.00
Sales Commissions & Incentives
0.00
50.00
0.00
0.00
0.00
Freight and Forwarding
2090.00
1420.00
1050.00
460.00
1010.00
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
520.00
600.00
390.00
280.00
410.00
Bad debts /advances written off
0.00
NA
0.00
0.00
10.00
Provision for doubtful debts
40.00
230.00
160.00
110.00
90.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
60.00
120.00
30.00
NA
70.00
Losson sale of non-trade current investments
NA
NA
NA
0.00
NA
Other Miscellaneous Expenses
420.00
250.00
190.00
160.00
250.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20480.00
17660.00
11430.00
6830.00
14180.00
Operating Profit (Excl OI)
1970.00
3170.00
1460.00
-640.00
2960.00
Other Income
120.00
170.00
360.00
490.00
130.00
Interest Received
30.00
40.00
70.00
130.00
30.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
80.00
0.00
Profits on sale of Investments
20.00
20.00
20.00
20.00
10.00
Provision Written Back
0.00
20.00
80.00
30.00
40.00
Foreign Exchange Gains
NA
NA
NA
0.00
NA
Others
70.00
80.00
200.00
220.00
50.00
Operating Profit
2090.00
3340.00
1820.00
-160.00
3090.00
Interest
590.00
310.00
260.00
310.00
250.00
InterestonDebenture / Bonds
NA
10.00
70.00
70.00
NA
Interest on Term Loan
NA
NA
NA
NA
30.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
130.00
60.00
30.00
20.00
20.00
Other Interest
460.00
240.00
160.00
210.00
200.00
PBDT
1500.00
3020.00
1560.00
-470.00
2840.00
Depreciation
990.00
740.00
700.00
780.00
870.00
Profit Before Taxation & Exceptional Items
510.00
2290.00
860.00
-1250.00
1970.00
Exceptional Income / Expenses
260.00
-320.00
NA
NA
-490.00
Profit Before Tax
770.00
1970.00
860.00
-1250.00
1480.00
Provision for Tax
220.00
440.00
190.00
-270.00
370.00
Current Income Tax
180.00
530.00
70.00
0.00
380.00
Deferred Tax
40.00
-90.00
120.00
-270.00
-20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
540.00
1520.00
670.00
-970.00
1120.00
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
540.00
1520.00
670.00
-970.00
1120.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3570.00
2680.00
2360.00
3290.00
3080.00
Appropriations
4110.00
4210.00
3030.00
2320.00
4200.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-20.00
0.00
-10.00
-40.00
450.00
Equity Dividend %
100.00
225.00
125.00
NA
160.00
Earnings Per Share
4.00
11.00
5.00
-7.00
8.00
Adjusted EPS
4.00
11.00
5.00
-7.00
8.00