Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4864.20
3669.60
3937.00
3220.80
2811.20
Sales
4864.20
3669.60
3937.00
3220.80
2811.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4864.20
3669.60
3937.00
3220.80
2811.20
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
3961.70
2928.20
3189.00
2400.80
2489.30
Opening Raw Materials
712.50
500.10
383.00
388.80
475.30
Purchases Raw Materials
4084.00
3140.70
3306.10
2395.00
2402.80
Closing Raw Materials
834.80
712.50
500.10
383.00
388.80
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.60
33.40
31.40
34.10
30.90
Electricity & Power
31.40
27.40
26.70
26.20
23.30
Oil, Fuel & Natural gas
4.20
6.00
4.70
5.10
4.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
2.70
3.60
Employee Cost
159.50
131.90
123.80
114.80
120.10
Salaries, Wages & Bonus
147.30
122.40
114.40
105.60
110.50
Contributions to EPF & Pension Funds
9.00
7.00
7.00
6.70
7.30
Workmen and Staff Welfare Expenses
0.60
0.30
0.30
0.30
0.50
Other Employees Cost
2.60
2.20
2.00
2.30
1.90
Other Manufacturing Expenses
459.30
321.40
290.30
263.30
290.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
39.30
31.10
38.40
29.50
23.60
Other Mfg Exp
420.00
290.20
251.90
233.80
266.90
General and Administration Expenses
71.80
65.30
66.90
58.40
55.00
Rent , Rates & Taxes
20.00
20.20
20.50
20.20
7.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.40
2.20
2.40
1.60
2.20
Traveling and conveyance
19.60
15.70
16.40
12.50
18.00
Other Administration
49.40
42.90
44.00
36.50
45.10
Selling and Distribution Expenses
155.70
120.40
123.00
97.00
85.80
Advertisement & Sales Promotion
0.70
0.70
1.00
0.70
1.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
155.00
119.70
122.00
96.40
84.60
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
NA
NA
0.10
NA
0.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.10
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4843.60
3600.60
3824.40
2968.40
3072.50
Operating Profit (Excl OI)
20.70
69.00
112.60
252.50
-261.30
Other Income
22.60
3.10
1.50
3.50
2.60
Interest Received
0.10
0.10
1.40
0.80
0.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.30
NA
0.30
0.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
22.50
2.60
0.10
2.40
1.80
Operating Profit
43.30
72.10
114.00
256.00
-258.70
Interest
19.00
20.80
19.30
17.70
12.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.30
4.10
2.80
5.20
3.00
Other Interest
17.60
16.60
16.50
12.50
9.00
PBDT
24.30
51.30
94.70
238.30
-270.60
Depreciation
18.00
20.30
21.50
21.60
21.60
Profit Before Taxation & Exceptional Items
6.30
31.00
73.20
216.70
-292.20
Exceptional Income / Expenses
NA
3.90
26.70
0.20
NA
Profit Before Tax
6.30
34.90
99.90
216.90
-292.20
Provision for Tax
2.30
-1.10
-2.90
90.90
-77.20
Current Income Tax
1.60
10.00
12.50
34.40
0.20
Deferred Tax
0.00
-11.40
-15.80
56.40
-77.30
Other taxes
0.70
0.30
0.30
0.00
0.00
Profit After Tax
4.00
36.00
102.80
126.00
-215.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
0.10
-0.20
-0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3.80
35.80
102.90
125.80
-215.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
232.90
197.10
94.20
-31.60
183.50
Appropriations
236.70
232.90
197.10
94.20
-31.60
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
9.00
27.00
33.00
-57.00
Adjusted EPS
1.00
9.00
27.00
33.00
-57.00