Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
119020.00
119030.00
103610.00
74890.00
67932.00
Sales
117080.00
116060.00
101040.00
73070.00
67094.00
Job Work/ Contract Receipts
Processing Charges / Service Income
530.00
210.00
130.00
100.00
20.00
Revenue from property development
Other Operational Income
1410.00
2770.00
2440.00
1720.00
818.00
Net Sales
107330.00
105860.00
93180.00
74890.00
67932.00
Increase/Decrease in Stock
670.00
-240.00
-1740.00
1270.00
-614.00
Raw Material Consumed
18870.00
18090.00
15500.00
10800.00
12914.00
Opening Raw Materials
1010.00
1000.00
620.00
530.00
613.00
Purchases Raw Materials
17570.00
17660.00
15460.00
10420.00
12655.00
Closing Raw Materials
1170.00
1010.00
1000.00
620.00
529.00
Other Direct Purchases / Brought in cost
1460.00
440.00
420.00
480.00
176.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21400.00
27920.00
21010.00
13560.00
12256.00
Electricity & Power
21400.00
27920.00
21010.00
13560.00
12256.00
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
6820.00
6060.00
5800.00
4820.00
4046.00
Salaries, Wages & Bonus
5890.00
5220.00
5000.00
4180.00
3395.00
Contributions to EPF & Pension Funds
530.00
460.00
440.00
350.00
408.00
Workmen and Staff Welfare Expenses
400.00
370.00
360.00
300.00
243.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9930.00
10070.00
9200.00
7070.00
6360.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1400.00
1150.00
1060.00
840.00
788.00
Packing Material Consumed
3000.00
3510.00
3610.00
2650.00
1998.00
Other Mfg Exp
5530.00
5410.00
4530.00
3590.00
3574.00
General and Administration Expenses
1660.00
1530.00
1280.00
1020.00
1069.00
Rent , Rates & Taxes
170.00
190.00
150.00
150.00
148.00
Insurance
310.00
280.00
300.00
190.00
70.00
Professional and legal fees
300.00
280.00
210.00
220.00
353.00
Traveling and conveyance
600.00
520.00
380.00
230.00
360.00
Other Administration
880.00
780.00
620.00
460.00
498.00
Selling and Distribution Expenses
30880.00
29540.00
26370.00
21150.00
18482.00
Advertisement & Sales Promotion
1590.00
1360.00
1350.00
860.00
721.00
Sales Commissions & Incentives
Freight and Forwarding
29290.00
28180.00
25020.00
20290.00
17761.00
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
870.00
780.00
740.00
590.00
447.00
Bad debts /advances written off
0.00
10.00
10.00
Provision for doubtful debts
150.00
200.00
220.00
180.00
131.00
Losson disposal of fixed assets(net)
10.00
20.00
34.00
Losson foreign exchange fluctuations
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
720.00
510.00
480.00
420.00
282.00
Less: Expenses Capitalised
Total Expenditure
91090.00
93760.00
78160.00
60280.00
54961.00
Operating Profit (Excl OI)
16240.00
12100.00
15020.00
14600.00
12971.00
Other Income
330.00
130.00
370.00
340.00
367.00
Interest Received
160.00
70.00
220.00
120.00
111.00
Profit on sale of Fixed Assets
20.00
60.00
Profits on sale of Investments
50.00
20.00
50.00
70.00
199.00
Foreign Exchange Gains
40.00
30.00
30.00
5.00
Others
70.00
40.00
80.00
50.00
52.00
Operating Profit
16570.00
12240.00
15390.00
14940.00
13338.00
Interest
5330.00
5120.00
5700.00
6640.00
4192.00
InterestonDebenture / Bonds
1070.00
1280.00
1900.00
2860.00
2811.00
Interest on Term Loan
2630.00
2570.00
3130.00
2920.00
849.00
Intereston Fixed deposits
310.00
350.00
320.00
400.00
Other Interest
1320.00
910.00
350.00
460.00
532.00
PBDT
11250.00
7120.00
9690.00
8300.00
9146.00
Depreciation
9190.00
9510.00
9180.00
7940.00
5279.00
Profit Before Taxation & Exceptional Items
2060.00
-2390.00
510.00
370.00
3868.00
Exceptional Income / Expenses
-4060.00
Profit Before Tax
2060.00
-6450.00
510.00
370.00
3868.00
Provision for Tax
590.00
-6610.00
190.00
620.00
1375.00
Current Income Tax
640.00
40.00
440.00
460.00
896.00
Deferred Tax
-330.00
-6640.00
-230.00
190.00
477.00
Other taxes
270.00
-10.00
-30.00
-30.00
2.00
Profit After Tax
1470.00
160.00
320.00
-260.00
2493.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1470.00
160.00
320.00
-260.00
2493.00
Profit Balance B/F
28450.00
28060.00
28400.00
26000.00
21229.00
Appropriations
29920.00
28210.00
28720.00
25740.00
23722.00
Other Appropriation
-100.00
-230.00
660.00
-2660.00
-2278.00
Earnings Per Share
4.00
0.00
1.00
-1.00
10.00
Adjusted EPS
4.00
0.00
1.00
-1.00
10.00