Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
689043.00
544465.00
259309.00
146406.00
357560.00
Sales
9835.00
7662.00
2462.00
1028.00
4828.00
Job Work/ Contract Receipts
646089.00
512578.00
239103.00
129620.00
338409.00
Processing Charges / Service Income
17944.00
15837.00
14975.00
11451.00
10444.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
15175.00
8388.00
2770.00
4307.00
3879.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
689043.00
544465.00
259309.00
146406.00
357560.00
Increase/Decrease in Stock
54.00
-12.00
-17.00
12.00
-31.00
Raw Material Consumed
3369.00
2872.00
1181.00
543.00
1809.00
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
3369.00
2872.00
1181.00
543.00
1809.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239046.00
236460.00
96952.00
38313.00
124538.00
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
239046.00
236460.00
96952.00
38313.00
124538.00
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
64619.00
47948.00
34864.00
32955.00
47100.00
Salaries, Wages & Bonus
62395.00
46166.00
33424.00
31736.00
45653.00
Contributions to EPF & Pension Funds
1955.00
1601.00
1303.00
1136.00
1252.00
Workmen and Staff Welfare Expenses
268.00
181.00
137.00
82.00
195.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
189515.00
145171.00
101457.00
71716.00
111314.00
Sub-contracted / Out sourced services
4886.00
3721.00
2314.00
2584.00
1800.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2449.00
1851.00
1382.00
806.00
1130.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
182180.00
139598.00
97761.00
68326.00
108384.00
General and Administration Expenses
10278.00
8514.00
5886.00
5425.00
8814.00
Rent , Rates & Taxes
3090.00
2251.00
1618.00
2039.00
1755.00
Insurance
1646.00
1712.00
1549.00
855.00
760.00
Printing and stationery
503.00
405.00
249.00
116.00
344.00
Professional and legal fees
1604.00
1528.00
1160.00
1414.00
1725.00
Traveling and conveyance
1663.00
1357.00
708.00
372.00
1543.00
Other Administration
3434.00
2618.00
1309.00
1000.00
4231.00
Selling and Distribution Expenses
10055.00
7722.00
3259.00
1356.00
6820.00
Advertisement & Sales Promotion
1292.00
879.00
587.00
296.00
838.00
Sales Commissions & Incentives
8763.00
6843.00
2673.00
1060.00
5981.00
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
8546.00
30477.00
9976.00
1174.00
16350.00
Bad debts /advances written off
1.00
90.00
47.00
208.00
14.00
Provision for doubtful debts
3.00
68.00
0.00
3.00
4.00
Losson disposal of fixed assets(net)
NA
NA
2.00
NA
49.00
Losson foreign exchange fluctuations
7174.00
29598.00
9408.00
NA
15462.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1368.00
721.00
518.00
964.00
821.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
525481.00
479152.00
253559.00
151494.00
316714.00
Operating Profit (Excl OI)
163562.00
65313.00
5750.00
-5088.00
40846.00
Other Income
23268.00
14350.00
7258.00
15600.00
15355.00
Interest Received
11758.00
4840.00
2019.00
2444.00
3558.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
16.00
12.00
760.00
23.00
NA
Profits on sale of Investments
904.00
543.00
456.00
1154.00
1931.00
Provision Written Back
1.00
23.00
14.00
78.00
77.00
Foreign Exchange Gains
NA
NA
NA
5230.00
NA
Others
10589.00
8931.00
4009.00
6670.00
9790.00
Operating Profit
186831.00
79663.00
13008.00
10512.00
56201.00
Interest
42080.00
31677.00
23859.00
21698.00
19019.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
514.00
434.00
470.00
245.00
336.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
387.00
360.00
279.00
279.00
260.00
Other Interest
41180.00
30883.00
23110.00
21175.00
18422.00
PBDT
144750.00
47986.00
-10851.00
-11186.00
37183.00
Depreciation
64257.00
51030.00
50686.00
46994.00
39739.00
Profit Before Taxation & Exceptional Items
80493.00
-3044.00
-61537.00
-58181.00
-2557.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
80493.00
-3044.00
-61537.00
-58181.00
-2557.00
Provision for Tax
-1232.00
14.00
82.00
-116.00
-220.00
Current Income Tax
11.00
13.00
2.00
NA
83.00
Deferred Tax
-1242.00
NA
77.00
-30.00
-8478.00
Other taxes
0.00
14.00
2.00
-116.00
8175.00
Profit After Tax
81725.00
-3058.00
-61618.00
-58064.00
-2337.00
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
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
81725.00
-3058.00
-61618.00
-58064.00
-2337.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-106460.00
-103484.00
-41876.00
16194.00
20838.00
Appropriations
-24735.00
-106542.00
-103494.00
-41870.00
18501.00
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
93.00
-82.00
-11.00
6.00
2307.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
212.00
-8.00
-160.00
-151.00
-6.00
Adjusted EPS
212.00
-8.00
-160.00
-151.00
-6.00