Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1485.10
1087.70
336.70
523.96
220.30
Sales
1439.80
1067.40
332.30
493.74
213.35
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
43.50
19.50
3.30
29.40
3.29
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.80
0.80
1.10
0.83
3.67
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1485.10
1087.70
336.70
523.96
220.30
Increase/Decrease in Stock
-39.60
-48.30
-9.30
14.88
-4.94
Raw Material Consumed
626.80
591.20
202.90
252.49
127.77
Opening Raw Materials
75.70
39.50
22.70
5.54
12.25
Purchases Raw Materials
481.40
471.20
80.40
55.44
27.73
Closing Raw Materials
13.30
NA
39.50
22.74
5.54
Other Direct Purchases / Brought in cost
83.00
80.50
139.30
214.26
93.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.70
54.50
40.60
26.81
21.45
Electricity & Power
54.70
54.50
40.60
26.81
21.45
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
137.40
107.60
70.90
62.58
72.36
Salaries, Wages & Bonus
127.90
101.20
64.50
57.33
67.48
Contributions to EPF & Pension Funds
3.40
2.80
1.80
1.44
1.78
Workmen and Staff Welfare Expenses
3.50
2.60
2.20
1.39
1.62
Other Employees Cost
2.60
1.00
2.40
2.42
1.48
Other Manufacturing Expenses
36.20
37.00
32.70
15.91
11.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5.70
4.00
4.80
4.28
5.00
Repairs and Maintenance
8.20
5.90
5.90
3.28
2.01
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
22.30
27.10
22.00
8.35
4.73
General and Administration Expenses
139.60
61.20
35.30
28.92
37.48
Rent , Rates & Taxes
2.40
1.10
0.90
0.43
1.39
Insurance
4.80
2.90
2.70
3.30
1.14
Printing and stationery
NA
NA
0.60
0.47
0.53
Professional and legal fees
100.20
32.60
13.60
12.16
14.13
Traveling and conveyance
22.60
15.20
10.70
4.08
11.08
Other Administration
32.20
24.60
17.50
12.55
20.30
Selling and Distribution Expenses
37.40
19.60
8.60
14.77
7.14
Advertisement & Sales Promotion
1.50
0.30
0.20
0.26
1.20
Sales Commissions & Incentives
26.10
7.10
2.30
3.27
NA
Freight and Forwarding
9.80
12.20
6.10
11.24
5.94
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
27.50
28.20
26.60
23.64
24.53
Bad debts /advances written off
2.80
NA
2.10
NA
NA
Provision for doubtful debts
0.30
2.90
6.10
2.76
6.24
Losson disposal of fixed assets(net)
NA
NA
NA
0.50
0.06
Losson foreign exchange fluctuations
NA
NA
NA
4.65
NA
Losson sale of non-trade current investments
NA
NA
NA
3.05
3.34
Other Miscellaneous Expenses
24.40
25.30
18.40
12.68
14.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1020.00
851.00
408.30
440.00
297.52
Operating Profit (Excl OI)
465.10
236.70
-71.60
83.96
-77.21
Other Income
26.00
23.50
16.90
26.13
17.97
Interest Received
16.00
3.60
3.90
4.99
1.64
Dividend Received
NA
0.10
0.70
2.58
2.78
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
1.50
NA
2.83
Provision Written Back
0.20
8.50
0.30
7.17
NA
Foreign Exchange Gains
0.60
3.20
1.80
NA
3.18
Others
9.20
8.10
8.70
11.39
7.55
Operating Profit
491.10
260.20
-54.70
110.09
-59.24
Interest
6.10
13.10
8.30
8.17
6.61
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.80
5.80
4.80
5.58
3.28
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.80
3.90
1.80
0.76
0.77
Other Interest
1.50
3.40
1.70
1.84
2.55
PBDT
485.00
247.10
-63.00
101.92
-65.85
Depreciation
78.40
66.80
47.00
46.02
35.66
Profit Before Taxation & Exceptional Items
406.60
180.30
-110.00
55.90
-101.51
Exceptional Income / Expenses
NA
NA
NA
NA
-3.22
Profit Before Tax
406.60
180.30
-110.00
55.90
-104.73
Provision for Tax
113.30
57.70
-17.40
-12.33
-2.58
Current Income Tax
143.20
65.50
7.00
2.72
4.93
Deferred Tax
-26.70
-2.50
-24.40
-15.05
-7.49
Other taxes
-3.20
-5.30
0.00
0.00
-0.03
Profit After Tax
293.30
122.60
-92.60
68.23
-102.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.80
0.20
-0.70
-4.13
2.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
295.10
122.80
-93.30
64.09
-99.65
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
611.60
489.60
584.80
520.20
628.41
Appropriations
906.70
612.40
491.50
584.29
528.76
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
15.90
0.90
1.90
-0.46
8.57
Equity Dividend %
20.00
10.00
NA
NA
NA
Earnings Per Share
20.00
8.00
-7.00
5.00
-7.00
Adjusted EPS
20.00
8.00
-7.00
5.00
-7.00