Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21426.30
28858.60
23161.50
9173.60
23676.50
Sales
21089.20
28602.90
22942.20
9024.50
23491.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
271.40
210.00
175.30
135.00
171.70
Revenue from property development
NA
NA
7.50
NA
NA
Other Operational Income
65.60
45.60
36.50
14.10
13.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
21426.30
28858.60
23161.50
9173.60
23676.50
Increase/Decrease in Stock
-2.60
1.50
9.40
17.40
15.80
Raw Material Consumed
20829.60
28295.40
22701.10
8915.30
23285.00
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
20829.60
28295.40
22701.10
8914.50
23285.00
Other raw material cost
0.00
0.00
0.00
0.80
0.00
Power & Fuel Cost
3.40
3.10
2.50
2.20
4.30
Electricity & Power
3.40
3.10
2.50
2.20
4.30
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
176.90
144.80
107.80
79.70
151.10
Salaries, Wages & Bonus
157.50
128.40
96.60
71.10
137.30
Contributions to EPF & Pension Funds
11.60
9.20
6.70
4.60
8.40
Workmen and Staff Welfare Expenses
4.20
3.50
1.80
0.80
2.80
Other Employees Cost
3.60
3.70
2.70
3.20
2.70
Other Manufacturing Expenses
NA
NA
0.10
0.50
0.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.10
0.50
0.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
97.00
98.70
51.90
40.90
62.90
Rent , Rates & Taxes
12.20
11.00
2.40
3.20
1.10
Insurance
4.70
3.60
3.00
4.60
4.10
Printing and stationery
2.40
2.40
1.10
0.50
2.00
Professional and legal fees
28.80
28.50
13.40
7.30
10.00
Traveling and conveyance
15.00
19.50
5.70
2.60
11.80
Other Administration
49.00
53.20
32.10
25.30
45.80
Selling and Distribution Expenses
274.40
259.80
256.00
145.60
173.10
Advertisement & Sales Promotion
8.10
6.10
5.00
2.40
5.90
Sales Commissions & Incentives
266.20
251.40
249.50
141.90
159.20
Freight and Forwarding
NA
2.30
1.50
1.40
8.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.90
23.00
46.30
9.40
29.80
Bad debts /advances written off
3.50
3.30
11.20
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
10.40
Losson disposal of fixed assets(net)
0.30
NA
1.40
NA
4.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
9.50
Other Miscellaneous Expenses
19.10
19.70
33.60
9.40
5.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21401.60
28826.20
23175.10
9211.00
23722.50
Operating Profit (Excl OI)
24.70
32.30
-13.60
-37.30
-45.90
Other Income
21.30
38.80
24.40
48.80
13.20
Interest Received
17.90
15.70
10.00
10.00
12.80
Dividend Received
0.00
0.00
0.80
0.00
0.00
Profit on sale of Fixed Assets
0.00
16.20
NA
0.20
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
0.00
Others
3.40
6.70
13.70
38.60
0.40
Operating Profit
46.00
71.10
10.80
11.50
-32.70
Interest
35.70
31.90
44.40
54.80
61.50
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
12.70
10.70
9.80
4.80
9.80
Other Interest
23.00
21.20
34.60
50.10
51.70
PBDT
10.30
39.20
-33.50
-43.30
-94.30
Depreciation
16.60
16.20
21.90
24.40
28.80
Profit Before Taxation & Exceptional Items
-6.30
23.00
-55.50
-67.70
-123.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8.90
23.00
98.20
-67.70
-123.10
Provision for Tax
8.30
17.90
-3.00
-21.10
-24.40
Current Income Tax
2.50
0.50
0.90
NA
NA
Deferred Tax
6.00
17.60
-3.10
-21.60
-24.80
Other taxes
-0.20
-0.20
-0.80
-21.10
-24.40
Profit After Tax
0.60
5.10
101.20
-46.60
-98.70
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
-0.10
-0.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
0.60
5.10
101.20
-46.70
-98.80
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
220.20
212.10
111.30
158.30
260.60
Appropriations
220.80
217.20
212.50
111.60
161.90
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
6.40
-3.00
0.40
0.30
3.60
Equity Dividend %
15.00
10.00
5.00
NA
NA
Earnings Per Share
0.00
0.00
3.00
-1.00
-3.00
Adjusted EPS
0.00
0.00
3.00
-1.00
-3.00