Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2835.30
2089.00
1818.70
1249.80
Job Work/ Contract Receipts
2519.40
2088.60
NA
NA
Processing Charges / Service Income
NA
NA
1005.90
855.50
Revenue from property development
132.30
NA
812.60
394.30
Other Operational Income
183.70
0.40
0.10
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2835.30
2089.00
1818.70
1249.80
Increase/Decrease in Stock
-83.00
-56.40
210.60
69.30
Raw Material Consumed
1032.30
820.80
183.10
119.80
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1032.30
820.80
183.10
119.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
7.70
13.10
2.40
Electricity & Power
7.60
7.70
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
13.10
2.40
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
32.10
28.60
41.90
50.00
Salaries, Wages & Bonus
54.50
48.60
58.80
47.10
Contributions to EPF & Pension Funds
1.90
1.50
1.20
1.20
Workmen and Staff Welfare Expenses
1.10
0.80
1.30
1.40
Other Employees Cost
-25.40
-22.30
-19.40
0.30
Other Manufacturing Expenses
1446.20
1019.00
1229.10
943.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
662.70
450.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1446.20
1019.00
566.40
493.20
General and Administration Expenses
65.10
61.80
82.10
53.40
Rent , Rates & Taxes
8.60
7.80
2.70
1.20
Printing and stationery
0.90
1.20
NA
NA
Professional and legal fees
19.70
15.30
NA
NA
Traveling and conveyance
6.30
7.90
NA
NA
Other Administration
34.80
36.20
79.40
52.20
Selling and Distribution Expenses
17.30
5.10
NA
NA
Advertisement & Sales Promotion
13.50
4.40
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.80
0.80
0.00
0.00
Miscellaneous Expenses
2.90
4.20
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
0.20
NA
NA
Other Miscellaneous Expenses
2.90
4.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2520.60
1890.90
1759.80
1238.80
Operating Profit (Excl OI)
314.70
198.10
58.90
11.00
Other Income
23.50
16.60
33.80
26.30
Interest Received
15.90
11.20
11.40
19.30
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.10
Profits on sale of Investments
0.20
0.00
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
338.20
214.70
92.60
37.40
Interest
40.60
27.00
26.10
27.40
InterestonDebenture / Bonds
NA
31.30
NA
NA
Interest on Term Loan
8.50
6.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
32.10
-10.30
26.10
27.40
PBDT
297.60
187.80
66.60
10.00
Depreciation
15.50
9.90
7.70
10.30
Profit Before Taxation & Exceptional Items
282.10
177.90
58.90
-0.30
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
282.10
177.90
58.90
-0.30
Provision for Tax
71.80
60.90
27.10
15.90
Current Income Tax
70.10
44.20
24.60
17.50
Deferred Tax
-1.00
-0.10
0.00
-5.00
Other taxes
2.70
16.80
2.60
3.50
Profit After Tax
210.40
117.00
31.80
-16.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-3.30
18.80
13.50
14.40
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
207.10
135.80
45.30
-1.90
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
714.60
492.30
447.00
448.90
Appropriations
921.80
628.10
492.30
447.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
169.50
-86.60
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
11.00
224.00
75.00
-3.00
Adjusted EPS
11.00
8.00
3.00
0.00