Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3050.60
1099.50
2604.70
2287.90
2731.50
Job Work/ Contract Receipts
Processing Charges / Service Income
3007.60
1089.50
2575.80
2274.40
2730.40
Revenue from property development
Other Operational Income
5.10
10.00
28.90
13.50
1.10
Net Sales
3050.60
1099.50
2604.70
2287.90
2731.50
Increase/Decrease in Stock
-2.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.50
13.30
54.60
17.90
1.90
Electricity & Power
14.50
13.30
3.40
1.10
1.30
Oil, Fuel & Natural gas
0.00
0.00
51.10
16.80
0.50
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
264.40
285.90
218.70
142.80
100.30
Salaries, Wages & Bonus
243.00
265.90
179.30
122.30
91.80
Contributions to EPF & Pension Funds
12.30
13.30
14.30
10.80
3.90
Workmen and Staff Welfare Expenses
5.70
4.30
22.40
6.00
1.30
Other Employees Cost
3.50
2.40
2.80
3.70
3.30
Other Manufacturing Expenses
2135.30
699.90
1390.70
1009.70
1144.00
Sub-contracted / Out sourced services
631.80
247.70
743.60
813.60
1099.20
Processing Charges
181.30
44.10
211.00
51.40
3.60
Repairs and Maintenance
57.50
50.30
45.00
16.20
10.50
Packing Material Consumed
Other Mfg Exp
1264.80
357.80
391.10
128.50
30.80
General and Administration Expenses
196.90
241.30
237.90
548.90
783.60
Rent , Rates & Taxes
25.20
16.40
15.40
10.70
15.30
Insurance
6.60
6.60
6.60
10.90
6.70
Printing and stationery
1.80
1.70
1.50
0.80
1.20
Professional and legal fees
132.90
176.10
174.80
121.60
205.00
Traveling and conveyance
18.10
29.00
32.10
25.40
26.90
Other Administration
30.40
40.40
39.70
404.90
555.60
Selling and Distribution Expenses
0.50
5.60
9.40
3.70
0.40
Advertisement & Sales Promotion
0.50
5.60
9.40
3.70
0.40
Sales Commissions & Incentives
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
23.80
41.10
30.00
10.20
35.80
Bad debts /advances written off
4.20
Provision for doubtful debts
0.70
6.20
8.00
0.40
11.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.90
34.10
17.10
9.70
23.90
Less: Expenses Capitalised
Total Expenditure
2632.50
1287.20
1941.30
1733.10
2066.10
Operating Profit (Excl OI)
418.20
-187.70
663.40
554.80
665.50
Other Income
62.20
41.00
28.30
54.20
34.70
Interest Received
22.30
34.90
26.30
47.60
21.20
Profit on sale of Fixed Assets
0.10
2.20
Profits on sale of Investments
Foreign Exchange Gains
18.80
5.10
5.10
Others
21.10
6.10
1.80
1.50
6.20
Operating Profit
480.40
-146.70
691.70
609.00
700.20
Interest
20.60
24.60
8.10
7.10
28.50
InterestonDebenture / Bonds
Interest on Term Loan
10.20
7.90
3.40
0.40
17.00
Intereston Fixed deposits
Bank Charges etc
8.30
14.60
3.70
3.50
4.20
Other Interest
2.10
2.10
1.00
3.20
7.20
PBDT
459.80
-171.40
683.60
601.90
671.60
Depreciation
170.20
219.70
276.90
233.30
196.60
Profit Before Taxation & Exceptional Items
289.60
-391.10
406.70
368.60
475.00
Exceptional Income / Expenses
-18.50
-60.70
-123.40
-68.70
Profit Before Tax
286.80
-445.60
406.70
245.10
406.40
Provision for Tax
31.30
-1.20
18.60
19.40
114.00
Current Income Tax
7.10
0.50
33.10
19.40
114.00
Deferred Tax
24.20
-1.70
1.70
Other taxes
0.00
0.00
-16.20
19.40
114.00
Profit After Tax
255.50
-444.40
388.10
225.70
292.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
0.90
Consolidated Net Profit
254.70
-443.60
388.10
225.70
292.40
Profit Balance B/F
-335.50
102.40
-291.10
-527.10
-827.80
Appropriations
-80.90
-341.20
97.00
-301.40
-535.40
Other Appropriation
0.60
-5.60
-5.40
-10.30
-8.30
Earnings Per Share
6.00
-12.00
10.00
6.00
8.00
Adjusted EPS
6.00
-12.00
10.00
6.00
8.00