Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2019
Mar 2018
Mar 2007
Gross Sales
3306.70
1815.40
2073.20
2329.35
Sales
3293.10
1739.20
2037.90
2321.45
Job Work/ Contract Receipts
NA
NA
NA
0.40
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
13.60
76.20
35.20
7.51
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3306.70
1815.40
2073.20
2329.35
Increase/Decrease in Stock
-0.40
-40.10
-173.00
126.08
Raw Material Consumed
2278.20
1371.60
1642.00
1773.15
Opening Raw Materials
82.90
264.10
544.70
129.90
Purchases Raw Materials
2235.60
1270.00
1356.90
1919.09
Closing Raw Materials
40.30
182.40
264.10
275.83
Other Direct Purchases / Brought in cost
NA
19.80
4.60
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.60
48.80
55.80
20.84
Electricity & Power
118.60
48.80
55.80
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
20.84
Employee Cost
223.00
114.10
108.50
23.75
Salaries, Wages & Bonus
209.80
106.50
99.90
21.56
Contributions to EPF & Pension Funds
4.60
2.60
3.40
1.32
Workmen and Staff Welfare Expenses
8.60
5.00
5.20
0.87
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
193.80
93.60
101.00
60.62
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
15.70
0.20
0.60
7.37
Repairs and Maintenance
21.50
16.10
17.60
6.56
Packing Material Consumed
10.00
8.10
9.30
13.61
Other Mfg Exp
146.60
69.20
73.50
33.09
General and Administration Expenses
52.00
23.70
189.00
22.15
Rent , Rates & Taxes
2.00
0.70
163.90
0.42
Insurance
3.10
1.20
1.10
2.14
Printing and stationery
NA
NA
NA
0.62
Professional and legal fees
8.30
4.00
3.70
4.50
Traveling and conveyance
0.70
3.80
4.40
4.91
Other Administration
38.70
17.80
20.30
14.47
Selling and Distribution Expenses
45.00
25.30
20.30
80.93
Advertisement & Sales Promotion
20.80
11.20
10.50
2.41
Sales Commissions & Incentives
9.00
0.00
0.00
13.41
Freight and Forwarding
NA
NA
NA
42.57
Handling and Clearing Charges
15.20
14.20
9.70
0.00
Other Selling Expenses
0.00
0.00
0.00
22.54
Miscellaneous Expenses
1.70
3.10
NA
0.15
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.03
Losson foreign exchange fluctuations
NA
3.10
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.70
0.00
0.00
0.12
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2911.90
1640.20
1943.60
2107.66
Operating Profit (Excl OI)
394.70
175.20
129.60
221.69
Other Income
34.50
4.40
38.80
3.50
Interest Received
0.10
3.90
2.50
3.36
Dividend Received
NA
NA
NA
0.00
Profit on sale of Fixed Assets
5.20
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.12
Foreign Exchange Gains
27.90
NA
36.30
0.01
Operating Profit
429.30
179.60
168.40
225.19
Interest
36.70
104.10
95.00
67.37
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
17.18
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
3.20
14.00
17.10
14.43
Other Interest
33.50
90.10
77.90
35.77
PBDT
392.50
75.50
73.40
157.82
Depreciation
93.80
65.90
63.90
33.87
Profit Before Taxation & Exceptional Items
298.70
9.60
9.40
123.95
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
307.30
9.60
9.40
123.95
Provision for Tax
92.10
-4.60
5.90
40.58
Current Income Tax
78.20
6.60
8.00
24.42
Deferred Tax
10.70
-11.20
-2.10
15.58
Other taxes
3.20
0.00
0.00
0.58
Profit After Tax
215.20
14.20
3.50
83.38
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
0.00
0.10
0.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
0.19
Consolidated Net Profit
215.20
14.10
3.60
83.57
Adjustments to PAT
NA
-0.20
-0.20
-2.00
Profit Balance B/F
653.90
386.00
382.50
66.68
Appropriations
869.10
399.90
386.00
148.26
Proposed Equity Dividend
NA
NA
NA
8.50
Corporate dividend tax
NA
NA
NA
1.45
Other Appropriation
0.00
-0.30
NA
NA
Equity Dividend %
15.00
NA
NA
15.00
Earnings Per Share
12.00
1.00
0.00
15.00
Adjusted EPS
12.00
1.00
0.00
5.00