Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9468.40
12915.90
6798.90
6569.80
4100.10
Sales
9225.10
12534.30
6792.20
6557.80
4077.50
Job Work/ Contract Receipts
Processing Charges / Service Income
238.40
381.60
6.70
12.00
22.60
Revenue from property development
Other Operational Income
4.90
0.00
0.00
0.00
0.00
Net Sales
4734.20
6458.00
6798.90
6569.80
4100.10
Increase/Decrease in Stock
-96.60
-110.60
-37.70
7.00
-50.90
Raw Material Consumed
2644.30
3938.40
4099.10
3771.90
2683.20
Opening Raw Materials
1290.60
1361.80
825.10
237.10
197.50
Purchases Raw Materials
2136.80
3867.30
4635.80
4359.90
2722.80
Closing Raw Materials
783.10
1290.60
1361.80
825.10
237.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
314.70
376.90
318.30
249.60
242.40
Electricity & Power
303.10
362.40
304.10
234.70
228.30
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
11.60
14.50
14.20
14.90
14.00
Employee Cost
438.50
423.20
411.10
345.50
281.80
Salaries, Wages & Bonus
393.90
366.40
354.80
298.40
242.30
Contributions to EPF & Pension Funds
25.30
29.00
25.10
21.20
15.90
Workmen and Staff Welfare Expenses
14.50
18.40
21.70
16.00
13.30
Other Employees Cost
4.80
9.40
9.60
10.00
10.30
Other Manufacturing Expenses
388.90
341.10
596.80
640.20
285.60
Sub-contracted / Out sourced services
Processing Charges
216.60
206.40
257.60
220.80
101.40
Repairs and Maintenance
26.50
21.60
16.00
27.40
8.50
Packing Material Consumed
Other Mfg Exp
145.80
113.20
323.30
391.90
175.70
General and Administration Expenses
105.40
110.80
127.40
110.30
79.50
Rent , Rates & Taxes
11.80
14.60
12.30
12.50
13.80
Insurance
28.40
27.50
26.70
15.40
11.40
Printing and stationery
8.60
10.00
8.70
6.00
5.20
Professional and legal fees
22.90
27.20
38.60
37.80
21.00
Traveling and conveyance
20.20
20.60
13.20
7.50
8.90
Other Administration
33.80
31.60
41.20
38.50
28.20
Selling and Distribution Expenses
145.70
190.90
39.10
41.70
12.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
46.60
29.10
36.40
35.10
6.90
Miscellaneous Expenses
29.90
72.50
58.10
40.00
82.80
Bad debts /advances written off
Provision for doubtful debts
45.20
Losson disposal of fixed assets(net)
0.20
0.10
0.10
Losson foreign exchange fluctuations
19.40
27.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.90
27.00
38.60
39.90
55.20
Less: Expenses Capitalised
Total Expenditure
3970.80
5343.20
5612.30
5206.20
3617.30
Operating Profit (Excl OI)
763.30
1114.80
1186.60
1363.70
482.80
Other Income
86.90
15.90
14.40
69.10
65.30
Interest Received
3.30
4.30
1.70
1.70
3.10
Profit on sale of Fixed Assets
0.40
0.30
0.20
0.30
Profits on sale of Investments
Foreign Exchange Gains
18.80
44.00
Others
64.50
11.40
12.70
23.30
62.00
Operating Profit
850.20
1130.70
1201.00
1432.80
548.10
Interest
297.50
176.80
127.80
83.40
66.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.90
12.80
17.80
22.60
16.40
Other Interest
290.50
164.00
110.00
60.80
49.90
PBDT
552.70
953.90
1073.20
1349.40
481.80
Depreciation
276.20
172.10
176.40
161.20
121.20
Profit Before Taxation & Exceptional Items
276.50
781.80
896.80
1188.20
360.60
Exceptional Income / Expenses
-443.30
Profit Before Tax
-166.80
781.80
896.80
1188.20
360.60
Provision for Tax
-23.50
146.50
183.00
357.10
108.20
Current Income Tax
157.20
225.00
349.70
91.00
Deferred Tax
-37.10
-17.10
-6.10
5.00
14.90
Other taxes
-23.50
6.40
-35.90
2.40
2.30
Profit After Tax
-143.30
635.30
713.90
831.10
252.40
Extra items
-694.70
-205.10
0.00
0.00
0.00
Consolidated Net Profit
-837.90
430.20
713.90
831.10
252.40
Profit Balance B/F
3539.30
3150.50
2450.40
1643.50
1393.10
Appropriations
2701.40
3580.70
3164.30
2474.60
1645.50
Other Appropriation
27.60
41.40
13.80
2.00
Equity Dividend %
20.00
20.00
30.00
28.00
Earnings Per Share
-5.00
23.00
26.00
60.00
18.00
Adjusted EPS
-5.00
23.00
26.00
30.00
9.00