Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9565.00
10391.00
5461.00
2118.00
1657.00
Sales
9519.00
10352.00
5432.00
2097.00
1644.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
38.00
32.00
21.00
14.00
11.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8.00
7.00
9.00
8.00
2.00
Less: Excise Duty
660.00
590.00
390.00
NA
NA
Net Sales
8905.00
9801.00
5071.00
2118.00
1657.00
Increase/Decrease in Stock
-18.00
3.00
-10.00
0.00
-1.00
Raw Material Consumed
6483.00
7795.00
2492.00
771.00
678.00
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
6483.00
7795.00
2492.00
771.00
678.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.00
101.00
83.00
276.00
226.00
Electricity & Power
125.00
101.00
83.00
54.00
45.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
222.00
181.00
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
124.00
91.00
72.00
41.00
39.00
Salaries, Wages & Bonus
98.00
77.00
62.00
36.00
34.00
Contributions to EPF & Pension Funds
11.00
7.00
2.00
2.00
1.00
Workmen and Staff Welfare Expenses
15.00
7.00
4.00
1.00
2.00
Other Employees Cost
0.00
0.00
3.00
3.00
2.00
Other Manufacturing Expenses
472.00
456.00
385.00
226.00
141.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
152.00
160.00
142.00
79.00
53.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
320.00
296.00
242.00
147.00
88.00
General and Administration Expenses
140.00
113.00
146.00
44.00
49.00
Rent , Rates & Taxes
17.00
17.00
5.00
3.00
1.00
Insurance
8.00
8.00
9.00
5.00
3.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
63.00
48.00
92.00
18.00
28.00
Traveling and conveyance
21.00
15.00
9.00
3.00
5.00
Other Administration
52.00
40.00
40.00
18.00
17.00
Selling and Distribution Expenses
38.00
20.00
12.00
6.00
7.00
Advertisement & Sales Promotion
38.00
20.00
12.00
6.00
7.00
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
0.00
0.00
0.00
Miscellaneous Expenses
52.00
100.00
27.00
22.00
21.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
52.00
100.00
27.00
22.00
21.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7417.00
8678.00
3207.00
1386.00
1159.00
Operating Profit (Excl OI)
1489.00
1122.00
1864.00
732.00
497.00
Other Income
238.00
60.00
31.00
7.00
5.00
Interest Received
179.00
57.00
29.00
7.00
5.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
1.00
NA
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
NA
Others
59.00
3.00
0.00
0.00
0.00
Operating Profit
1727.00
1182.00
1895.00
739.00
502.00
Interest
267.00
229.00
221.00
159.00
97.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
144.00
121.00
129.00
106.00
63.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
67.00
49.00
61.00
28.00
15.00
Other Interest
57.00
59.00
31.00
25.00
19.00
PBDT
1460.00
953.00
1674.00
581.00
405.00
Depreciation
265.00
209.00
150.00
120.00
92.00
Profit Before Taxation & Exceptional Items
1195.00
744.00
1524.00
461.00
313.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1195.00
744.00
1524.00
461.00
313.00
Provision for Tax
280.00
180.00
388.00
110.00
102.00
Current Income Tax
192.00
141.00
335.00
90.00
43.00
Deferred Tax
88.00
38.00
54.00
20.00
60.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
915.00
564.00
1136.00
351.00
211.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
NA
NA
NA
Share of Associate
-58.00
67.00
145.00
-2.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
857.00
631.00
1280.00
349.00
211.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2495.00
1879.00
633.00
285.00
115.00
Appropriations
3352.00
2510.00
1914.00
633.00
326.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
3.00
Corporate dividend tax
NA
NA
NA
NA
7.00
Other Appropriation
15.00
15.00
35.00
NA
NA
Equity Dividend %
15.00
5.00
NA
NA
1.00
Earnings Per Share
20.00
21.00
44.00
12.00
7.00
Adjusted EPS
20.00
21.00
44.00
12.00
7.00