Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3050.60
1099.50
2604.70
2287.90
2731.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3007.60
1089.50
2575.80
2274.40
2730.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5.10
10.00
28.90
13.50
1.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3050.60
1099.50
2604.70
2287.90
2731.50
Increase/Decrease in Stock
-2.90
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
14.50
13.30
54.60
17.90
1.90
Electricity & Power
14.50
13.30
3.40
1.10
1.30
Oil, Fuel & Natural gas
0.00
0.00
51.10
16.80
0.50
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
264.40
285.90
218.70
142.80
100.30
Salaries, Wages & Bonus
243.00
265.90
179.30
122.30
91.80
Contributions to EPF & Pension Funds
12.30
13.30
14.30
10.80
3.90
Workmen and Staff Welfare Expenses
5.70
4.30
22.40
6.00
1.30
Other Employees Cost
3.50
2.40
2.80
3.70
3.30
Other Manufacturing Expenses
2135.30
699.90
1390.70
1009.70
1144.00
Sub-contracted / Out sourced services
631.80
247.70
743.60
813.60
1099.20
Processing Charges
181.30
44.10
211.00
51.40
3.60
Repairs and Maintenance
57.50
50.30
45.00
16.20
10.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1264.80
357.80
391.10
128.50
30.80
General and Administration Expenses
196.90
241.30
237.90
548.90
783.60
Rent , Rates & Taxes
25.20
16.40
15.40
10.70
15.30
Insurance
6.60
6.60
6.60
10.90
6.70
Printing and stationery
1.80
1.70
1.50
0.80
1.20
Professional and legal fees
132.90
176.10
174.80
121.60
205.00
Traveling and conveyance
18.10
29.00
32.10
25.40
26.90
Other Administration
30.40
40.40
39.70
404.90
555.60
Selling and Distribution Expenses
0.50
5.60
9.40
3.70
0.40
Advertisement & Sales Promotion
0.50
5.60
9.40
3.70
0.40
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
23.80
41.10
30.00
10.20
35.80
Bad debts /advances written off
4.20
NA
NA
NA
NA
Provision for doubtful debts
0.70
6.20
8.00
0.40
11.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.90
4.80
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
18.90
34.10
17.10
9.70
23.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2632.50
1287.20
1941.30
1733.10
2066.10
Operating Profit (Excl OI)
418.20
-187.70
663.40
554.80
665.50
Other Income
62.20
41.00
28.30
54.20
34.70
Interest Received
22.30
34.90
26.30
47.60
21.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.10
NA
2.20
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
18.80
NA
NA
5.10
5.10
Others
21.10
6.10
1.80
1.50
6.20
Operating Profit
480.40
-146.70
691.70
609.00
700.20
Interest
20.60
24.60
8.10
7.10
28.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
10.20
7.90
3.40
0.40
17.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.30
14.60
3.70
3.50
4.20
Other Interest
2.10
2.10
1.00
3.20
7.20
PBDT
459.80
-171.40
683.60
601.90
671.60
Depreciation
170.20
219.70
276.90
233.30
196.60
Profit Before Taxation & Exceptional Items
289.60
-391.10
406.70
368.60
475.00
Exceptional Income / Expenses
-18.50
-60.70
NA
-123.40
-68.70
Profit Before Tax
286.80
-445.60
406.70
245.10
406.40
Provision for Tax
31.30
-1.20
18.60
19.40
114.00
Current Income Tax
7.10
0.50
33.10
19.40
114.00
Deferred Tax
24.20
-1.70
1.70
NA
NA
Other taxes
0.00
0.00
-16.20
19.40
114.00
Profit After Tax
255.50
-444.40
388.10
225.70
292.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
0.90
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
254.70
-443.60
388.10
225.70
292.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-335.50
102.40
-291.10
-527.10
-827.80
Appropriations
-80.90
-341.20
97.00
-301.40
-535.40
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
0.60
-5.60
-5.40
-10.30
-8.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.00
-12.00
10.00
6.00
8.00
Adjusted EPS
6.00
-12.00
10.00
6.00
8.00