Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6170.10
5121.70
4198.60
3978.60
2162.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6170.10
5121.70
4198.60
3978.60
2162.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6170.10
5121.70
4198.60
3978.60
2162.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
2.00
2.50
1.80
2.60
4.70
Electricity & Power
2.00
2.50
1.80
2.60
4.70
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
754.60
711.20
668.60
673.50
459.70
Salaries, Wages & Bonus
729.90
684.80
635.30
642.40
432.60
Contributions to EPF & Pension Funds
13.30
13.70
13.00
12.50
10.90
Workmen and Staff Welfare Expenses
11.40
12.70
20.40
18.60
16.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3243.30
2501.60
2326.00
2410.50
1197.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1069.80
556.00
649.60
616.00
426.60
Repairs and Maintenance
11.30
8.60
11.00
9.20
10.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2162.10
1936.90
1665.40
1785.20
760.50
General and Administration Expenses
79.50
81.20
69.20
65.70
74.40
Rent , Rates & Taxes
20.00
22.20
24.60
33.20
35.50
Insurance
0.40
0.50
0.50
0.50
0.30
Printing and stationery
1.20
1.40
1.10
1.10
1.30
Professional and legal fees
16.40
22.50
15.50
10.90
13.20
Traveling and conveyance
33.60
25.60
18.20
10.20
16.80
Other Administration
41.60
34.60
27.60
20.00
24.10
Selling and Distribution Expenses
11.60
13.90
7.10
4.00
4.30
Advertisement & Sales Promotion
11.60
13.90
7.10
4.00
4.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
63.00
35.20
28.40
252.50
22.70
Bad debts /advances written off
42.40
17.80
NA
89.60
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.50
3.50
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
156.80
NA
Losson sale of non-trade current investments
NA
NA
0.30
NA
NA
Other Miscellaneous Expenses
18.00
13.90
28.00
6.00
22.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4153.90
3345.70
3101.00
3408.60
1763.00
Operating Profit (Excl OI)
2016.20
1776.10
1097.60
569.90
399.00
Other Income
289.80
469.00
319.80
80.90
336.30
Interest Received
196.00
148.80
115.10
74.90
144.00
Dividend Received
NA
0.00
0.00
0.50
NA
Profit on sale of Fixed Assets
2.40
NA
0.50
1.10
7.60
Profits on sale of Investments
1.90
6.00
NA
NA
1.70
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
61.30
282.30
192.20
NA
154.50
Others
28.30
31.90
11.90
4.40
28.50
Operating Profit
2306.00
2245.00
1417.30
650.80
735.30
Interest
153.20
106.80
115.40
157.90
143.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
128.10
79.90
69.90
142.20
125.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.10
25.00
36.90
15.30
18.20
Other Interest
0.00
2.00
8.70
0.40
0.00
PBDT
2152.80
2138.20
1301.90
492.90
591.60
Depreciation
636.30
628.00
434.10
323.80
257.60
Profit Before Taxation & Exceptional Items
1516.50
1510.20
867.80
169.20
334.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
887.00
1360.80
865.70
18.60
334.00
Provision for Tax
375.60
391.90
221.10
77.30
72.00
Current Income Tax
113.30
NA
NA
NA
NA
Deferred Tax
262.20
391.90
221.10
77.30
72.00
Other taxes
0.00
391.90
221.10
77.30
72.00
Profit After Tax
511.40
968.80
644.70
-58.70
262.00
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
-6169.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
511.40
968.80
644.70
-58.70
-5906.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5736.20
4786.10
4152.60
5540.50
11496.70
Appropriations
6247.60
5754.90
4797.30
5481.80
5589.70
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
16.60
18.80
11.20
1329.20
49.20
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
18.00
33.00
22.00
-2.00
-204.00
Adjusted EPS
18.00
33.00
22.00
-2.00
-204.00