Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4794.60
4219.50
2874.30
1380.40
3674.80
Sales
4659.30
4032.10
2764.90
1345.80
3576.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.50
1.60
0.20
0.90
1.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
131.80
185.80
109.20
33.70
96.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4794.60
4219.50
2874.30
1380.40
3674.80
Increase/Decrease in Stock
74.60
-158.20
-2.20
32.20
263.90
Raw Material Consumed
2579.70
2422.50
1496.30
666.20
1573.10
Opening Raw Materials
294.60
293.30
192.40
279.70
248.20
Purchases Raw Materials
2552.60
2423.80
1597.20
578.90
1604.70
Closing Raw Materials
267.50
294.60
293.30
192.40
279.70
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
57.00
67.50
56.40
33.50
53.90
Electricity & Power
57.00
67.50
56.40
33.50
53.90
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
403.00
379.70
373.80
265.50
303.90
Salaries, Wages & Bonus
364.00
341.20
336.30
240.10
265.90
Contributions to EPF & Pension Funds
17.30
17.50
15.00
10.10
14.20
Workmen and Staff Welfare Expenses
12.50
9.60
11.70
8.30
14.70
Other Employees Cost
9.20
11.40
10.80
7.00
9.20
Other Manufacturing Expenses
828.90
660.50
536.90
250.90
606.20
Sub-contracted / Out sourced services
182.40
103.10
79.80
51.20
184.90
Processing Charges
364.10
304.30
240.50
88.10
170.50
Repairs and Maintenance
61.30
46.90
45.00
24.30
47.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
221.10
206.20
171.60
87.30
203.40
General and Administration Expenses
177.70
180.30
138.80
102.70
139.60
Rent , Rates & Taxes
88.20
80.20
47.30
25.30
33.40
Insurance
6.50
5.70
8.50
6.50
3.70
Printing and stationery
28.20
38.30
32.10
38.80
NA
Professional and legal fees
20.40
17.70
19.50
16.80
30.60
Traveling and conveyance
28.80
33.80
25.30
10.20
45.20
Other Administration
34.40
38.40
31.40
15.30
71.90
Selling and Distribution Expenses
131.10
157.70
131.20
43.90
200.00
Advertisement & Sales Promotion
41.20
56.70
29.70
7.20
63.10
Sales Commissions & Incentives
2.30
NA
11.70
5.20
28.30
Freight and Forwarding
87.00
100.30
89.50
31.10
108.60
Handling and Clearing Charges
0.60
0.70
0.30
0.40
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.40
72.50
11.70
34.80
188.40
Bad debts /advances written off
NA
55.90
NA
NA
143.90
Provision for doubtful debts
1.70
4.80
NA
15.00
19.10
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
4.30
8.00
3.40
6.30
6.90
Losson sale of non-trade current investments
1.20
NA
1.20
NA
NA
Other Miscellaneous Expenses
18.20
3.80
7.10
13.50
18.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4277.40
3782.50
2742.90
1429.70
3329.10
Operating Profit (Excl OI)
517.20
437.00
131.40
-49.30
345.70
Other Income
21.50
9.70
10.50
7.90
121.80
Interest Received
1.90
3.50
3.60
3.70
6.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.30
3.60
0.30
2.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
6.50
2.70
NA
NA
111.70
Foreign Exchange Gains
10.80
NA
0.40
0.40
NA
Others
2.30
2.20
2.90
3.50
1.40
Operating Profit
538.70
446.70
141.90
-41.40
467.50
Interest
97.30
113.10
115.10
145.40
100.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
55.20
75.40
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.60
5.30
8.00
11.80
9.70
Other Interest
34.50
32.40
107.10
133.60
90.70
PBDT
441.40
333.60
26.80
-186.80
367.10
Depreciation
296.70
247.10
267.60
278.50
191.90
Profit Before Taxation & Exceptional Items
144.70
86.50
-240.80
-465.30
175.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
144.70
86.50
-240.80
-465.30
175.10
Provision for Tax
23.70
-0.80
-8.90
-31.50
-12.90
Current Income Tax
18.40
6.20
0.10
NA
9.90
Deferred Tax
10.20
0.80
-4.70
-36.40
-8.20
Other taxes
-4.90
-7.80
-4.30
-31.50
-14.50
Profit After Tax
121.00
87.30
-231.90
-433.80
188.00
Extra items
0.00
0.00
0.00
0.00
-2.70
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-0.90
2.40
NA
1.80
NA
Consolidated Net Profit
120.10
89.70
-231.90
-432.00
185.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
796.00
706.30
937.60
1369.60
1203.90
Appropriations
916.10
796.00
705.70
937.60
1389.20
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
-0.60
NA
20.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
7.00
-18.00
-36.00
16.00
Adjusted EPS
8.00
7.00
-18.00
-36.00
16.00