Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3282.90
3323.70
2721.10
1808.10
2045.20
Sales
3280.80
3321.30
2717.90
1805.80
2041.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.10
2.40
3.20
2.30
3.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3273.00
3313.60
2715.90
1808.10
2045.20
Increase/Decrease in Stock
23.80
-35.90
-9.60
-4.40
-12.60
Raw Material Consumed
957.90
732.70
813.50
434.90
381.60
Opening Raw Materials
43.40
35.80
23.80
29.00
26.20
Purchases Raw Materials
744.90
491.70
500.60
248.20
317.80
Closing Raw Materials
51.80
43.40
35.80
23.80
29.00
Other Direct Purchases / Brought in cost
221.40
248.60
324.90
181.40
66.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1079.30
953.10
871.90
714.10
690.40
Electricity & Power
1079.30
953.10
871.90
714.10
690.40
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
233.60
193.00
196.80
183.50
180.70
Salaries, Wages & Bonus
190.30
154.90
152.00
147.30
145.80
Contributions to EPF & Pension Funds
26.90
19.80
22.80
22.00
24.50
Workmen and Staff Welfare Expenses
12.60
12.30
13.60
9.00
9.20
Other Employees Cost
3.80
6.10
8.40
5.10
1.30
Other Manufacturing Expenses
181.80
118.10
97.80
79.20
86.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
42.40
35.20
20.20
16.70
17.20
Repairs and Maintenance
36.10
24.00
33.60
22.50
25.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
103.30
59.00
44.10
40.10
43.80
General and Administration Expenses
122.40
137.40
88.90
41.10
69.70
Rent , Rates & Taxes
10.60
17.60
8.80
4.20
10.10
Insurance
21.60
19.20
14.00
12.10
8.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
15.20
13.50
6.90
9.90
8.10
Traveling and conveyance
24.40
22.70
13.00
8.20
15.50
Other Administration
75.00
87.10
59.20
14.80
43.50
Selling and Distribution Expenses
74.50
43.50
15.10
25.00
16.50
Advertisement & Sales Promotion
0.90
1.20
1.40
1.10
1.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
73.50
42.30
13.70
24.00
15.30
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
56.00
64.90
74.30
98.80
78.10
Bad debts /advances written off
0.10
0.10
0.90
0.20
2.00
Provision for doubtful debts
NA
3.20
11.50
47.00
19.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
4.50
2.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
55.90
61.50
62.00
47.10
53.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2729.20
2206.90
2148.90
1572.10
1490.80
Operating Profit (Excl OI)
543.70
1106.80
567.00
236.00
554.50
Other Income
88.80
55.90
57.40
14.20
31.10
Interest Received
20.70
6.20
17.20
4.30
17.70
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
2.70
2.20
1.80
0.10
2.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
17.80
0.30
1.20
2.20
NA
Foreign Exchange Gains
1.10
0.70
0.40
NA
NA
Others
46.60
46.50
36.80
7.60
10.60
Operating Profit
632.50
1162.70
624.50
250.20
585.60
Interest
17.60
5.20
11.20
27.70
35.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.70
0.70
9.50
23.70
30.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.10
2.70
1.10
3.20
4.00
Other Interest
1.70
1.70
0.60
0.80
0.60
PBDT
615.00
1157.50
613.20
222.50
550.10
Depreciation
223.50
229.30
222.20
202.20
250.90
Profit Before Taxation & Exceptional Items
391.50
928.20
391.00
20.30
299.20
Exceptional Income / Expenses
NA
-33.80
NA
NA
-32.10
Profit Before Tax
391.50
894.40
391.00
20.30
267.10
Provision for Tax
128.20
248.60
103.60
101.60
12.70
Current Income Tax
76.60
160.80
74.90
12.90
65.20
Deferred Tax
51.60
87.80
28.60
88.70
27.50
Other taxes
0.00
0.00
0.00
0.00
-80.00
Profit After Tax
263.20
645.80
287.50
-81.30
254.50
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
263.20
645.80
287.50
-81.30
254.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-132.10
-753.60
-1045.50
-951.90
-1191.90
Appropriations
131.20
-107.80
-758.00
-1033.20
-937.40
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
16.10
24.30
-4.40
12.30
14.50
Equity Dividend %
13.00
13.00
13.00
NA
13.00
Earnings Per Share
19.00
46.00
20.00
-6.00
18.00
Adjusted EPS
19.00
46.00
20.00
-6.00
18.00