Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13828.70
16291.50
6326.60
6607.40
4610.50
Sales
10405.60
13623.60
5329.40
6091.60
937.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
556.40
679.90
874.00
367.30
3672.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2866.60
1988.00
123.20
148.50
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13828.70
16291.50
6326.60
6607.40
4610.50
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
11798.50
13883.10
5267.80
5573.00
4030.60
Opening Raw Materials
102.80
74.60
31.80
75.90
52.30
Purchases Raw Materials
2658.40
1671.60
2084.30
4299.50
1697.10
Closing Raw Materials
72.30
102.80
54.90
31.80
75.90
Other Direct Purchases / Brought in cost
9109.60
12239.70
3206.60
1229.40
2357.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.50
1.20
45.70
5.20
3.20
Electricity & Power
5.50
1.20
45.70
5.20
3.20
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
196.50
132.00
51.90
27.70
22.60
Salaries, Wages & Bonus
180.80
122.00
44.20
24.10
14.40
Contributions to EPF & Pension Funds
7.30
3.70
2.20
1.30
1.60
Workmen and Staff Welfare Expenses
6.20
3.80
5.50
2.20
6.60
Other Employees Cost
2.20
2.50
0.00
0.00
0.00
Other Manufacturing Expenses
100.00
341.60
22.80
6.20
8.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
10.50
NA
0.00
Repairs and Maintenance
NA
NA
NA
NA
0.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
100.00
341.60
12.30
6.20
7.50
General and Administration Expenses
225.50
132.00
129.90
171.50
190.20
Rent , Rates & Taxes
77.70
22.40
23.10
126.60
132.30
Insurance
13.10
10.10
1.30
1.10
1.00
Printing and stationery
2.10
1.30
1.50
0.80
0.70
Professional and legal fees
65.80
42.00
12.50
9.40
33.20
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
66.80
56.20
91.40
33.70
23.20
Selling and Distribution Expenses
16.60
6.20
14.80
12.70
49.10
Advertisement & Sales Promotion
16.60
6.20
9.80
3.30
47.00
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
5.00
9.40
2.10
Miscellaneous Expenses
25.10
48.90
117.00
297.80
23.80
Bad debts /advances written off
3.40
8.80
8.60
265.80
17.70
Provision for doubtful debts
NA
34.80
5.90
12.90
NA
Losson disposal of fixed assets(net)
0.30
NA
NA
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
21.40
5.30
102.40
19.10
6.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12367.60
14545.00
5649.90
6094.00
4327.80
Operating Profit (Excl OI)
1461.10
1746.50
676.70
513.40
282.70
Other Income
182.60
82.90
44.40
47.90
18.50
Interest Received
66.30
76.20
41.00
43.70
16.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.90
NA
1.90
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
60.00
NA
2.30
NA
NA
Foreign Exchange Gains
0.70
5.00
1.00
2.20
1.40
Others
55.50
0.80
0.20
0.10
0.30
Operating Profit
1643.60
1829.30
721.10
561.30
301.20
Interest
293.60
194.10
89.70
9.10
3.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
2.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
121.60
101.70
0.40
0.40
NA
Other Interest
172.00
92.40
89.30
8.70
0.50
PBDT
1350.00
1635.20
631.40
552.30
298.30
Depreciation
135.40
68.90
52.90
13.90
9.60
Profit Before Taxation & Exceptional Items
1214.60
1566.30
578.50
538.30
288.70
Exceptional Income / Expenses
-1.30
-2.50
NA
-58.10
NA
Profit Before Tax
1213.30
1563.90
578.50
480.20
288.70
Provision for Tax
283.50
403.30
169.10
148.90
-27.60
Current Income Tax
320.80
412.70
177.20
76.80
64.60
Deferred Tax
-26.80
-9.20
-8.10
7.50
-27.60
Other taxes
-10.50
-0.20
0.00
64.60
-64.60
Profit After Tax
929.80
1160.60
409.40
331.30
316.30
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
929.80
1160.60
409.40
331.30
316.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2322.10
1161.50
329.20
-2.10
-318.40
Appropriations
3251.90
2322.10
738.60
329.20
-2.10
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
-8.90
NA
NA
NA
NA
Equity Dividend %
25.00
20.00
15.00
NA
NA
Earnings Per Share
8.00
52.00
19.00
21.00
20.00
Adjusted EPS
8.00
10.00
4.00
4.00
4.00