Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4199.00
5157.00
4140.00
2907.00
Sales
4199.00
5157.00
4140.00
2907.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
4199.00
5157.00
4140.00
2907.00
Increase/Decrease in Stock
-16.00
11.00
-12.00
34.00
Raw Material Consumed
2844.00
3815.00
3197.00
2151.00
Opening Raw Materials
280.00
271.00
189.00
NA
Purchases Raw Materials
2901.00
3763.00
3226.00
2321.00
Closing Raw Materials
365.00
280.00
271.00
189.00
Other Direct Purchases / Brought in cost
27.00
60.00
54.00
18.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
251.00
204.00
195.00
Electricity & Power
229.00
224.00
179.00
174.00
Oil, Fuel & Natural gas
27.00
23.00
23.00
19.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
3.00
3.00
2.00
2.00
Employee Cost
86.00
73.00
66.00
56.00
Salaries, Wages & Bonus
77.00
65.00
60.00
51.00
Contributions to EPF & Pension Funds
5.00
4.00
4.00
4.00
Workmen and Staff Welfare Expenses
1.00
1.00
0.00
0.00
Other Employees Cost
3.00
2.00
2.00
1.00
Other Manufacturing Expenses
202.00
198.00
169.00
176.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
21.00
21.00
14.00
18.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
181.00
177.00
155.00
158.00
General and Administration Expenses
39.00
22.00
13.00
10.00
Rent , Rates & Taxes
11.00
1.00
0.00
1.00
Insurance
6.00
7.00
1.00
1.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
10.00
5.00
5.00
3.00
Traveling and conveyance
2.00
0.00
0.00
1.00
Other Administration
12.00
9.00
7.00
5.00
Selling and Distribution Expenses
8.00
11.00
15.00
6.00
Advertisement & Sales Promotion
1.00
1.00
0.00
0.00
Sales Commissions & Incentives
7.00
10.00
15.00
5.00
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
5.00
4.00
3.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
8.00
5.00
4.00
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3429.00
4385.00
3656.00
2631.00
Operating Profit (Excl OI)
769.00
772.00
484.00
277.00
Other Income
44.00
18.00
3.00
2.00
Interest Received
35.00
17.00
3.00
2.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
0.00
Profits on sale of Investments
4.00
NA
NA
NA
Provision Written Back
NA
0.00
0.00
0.00
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
814.00
789.00
488.00
279.00
Interest
29.00
35.00
44.00
62.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
23.00
28.00
38.00
58.00
Intereston Fixed deposits
NA
0.00
NA
NA
Bank Charges etc
5.00
5.00
5.00
2.00
Other Interest
2.00
2.00
2.00
2.00
PBDT
785.00
754.00
444.00
217.00
Depreciation
58.00
64.00
72.00
73.00
Profit Before Taxation & Exceptional Items
726.00
690.00
372.00
144.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
759.00
719.00
385.00
159.00
Provision for Tax
185.00
179.00
98.00
49.00
Current Income Tax
185.00
178.00
95.00
39.00
Deferred Tax
0.00
1.00
3.00
9.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
574.00
540.00
287.00
110.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
574.00
540.00
287.00
110.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1189.00
648.00
361.00
251.00
Appropriations
1763.00
1188.00
648.00
361.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
198.00
-1.00
0.00
0.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
23.00
109.00
58.00
22.00
Adjusted EPS
23.00
22.00
12.00
4.00