Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9354.20
10665.90
1882.50
1340.10
Sales
7019.00
8428.90
352.40
292.80
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
2335.20
2237.00
1530.20
1047.30
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
9354.20
10665.90
1882.50
1340.10
Increase/Decrease in Stock
2.60
-15.40
10.90
-28.50
Raw Material Consumed
6924.60
8406.00
340.20
303.40
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
6924.60
8406.00
340.20
303.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.40
2.00
1.60
Electricity & Power
3.70
3.40
2.00
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
349.60
262.90
157.40
137.70
Salaries, Wages & Bonus
314.40
241.70
146.60
127.60
Contributions to EPF & Pension Funds
21.30
10.20
5.40
4.60
Workmen and Staff Welfare Expenses
9.70
8.10
3.10
1.50
Other Employees Cost
4.20
2.80
2.30
3.90
Other Manufacturing Expenses
1731.70
1694.50
1120.70
732.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
0.50
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.30
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1731.20
1694.50
1120.70
732.50
General and Administration Expenses
153.60
206.60
160.40
73.90
Rent , Rates & Taxes
5.50
2.80
1.60
1.30
Insurance
1.70
0.90
0.20
0.10
Printing and stationery
11.00
6.40
4.40
5.30
Professional and legal fees
28.30
38.40
16.30
6.10
Traveling and conveyance
49.80
22.20
9.60
4.60
Other Administration
107.20
158.20
137.80
61.00
Selling and Distribution Expenses
47.00
8.40
3.00
1.90
Advertisement & Sales Promotion
9.80
4.50
2.70
1.90
Sales Commissions & Incentives
34.00
3.60
0.30
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
0.30
0.00
0.00
Miscellaneous Expenses
10.50
11.90
4.10
8.30
Bad debts /advances written off
0.70
0.20
0.90
6.20
Provision for doubtful debts
1.30
3.90
0.20
1.50
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.00
Losson sale of non-trade current investments
3.40
NA
0.90
NA
Other Miscellaneous Expenses
5.10
7.80
2.00
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
9223.50
10578.30
1798.60
1231.00
Operating Profit (Excl OI)
130.80
87.70
83.90
109.10
Other Income
76.30
28.00
25.50
16.10
Interest Received
19.10
11.20
14.10
14.30
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
0.30
0.10
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
32.20
2.70
2.00
0.90
Foreign Exchange Gains
NA
0.00
0.30
NA
Operating Profit
207.10
115.70
109.40
125.20
Interest
39.00
30.30
16.40
14.20
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
17.70
9.90
3.00
0.00
Intereston Fixed deposits
1.90
0.10
NA
NA
Bank Charges etc
15.90
18.50
11.90
10.00
Other Interest
3.40
1.80
1.50
4.20
PBDT
168.10
85.40
93.00
110.90
Depreciation
37.90
20.00
14.90
9.40
Profit Before Taxation & Exceptional Items
130.20
65.40
78.10
101.50
Exceptional Income / Expenses
NA
NA
-0.30
NA
Profit Before Tax
130.20
65.40
77.80
101.50
Provision for Tax
30.60
16.50
22.30
26.90
Current Income Tax
33.50
21.10
22.60
29.00
Deferred Tax
-2.90
-4.60
-0.30
-2.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
99.60
48.90
55.50
74.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
6.80
5.10
-3.30
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
106.40
53.90
52.30
74.60
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
188.20
132.00
77.40
4.30
Appropriations
294.70
186.00
129.70
78.80
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
180.00
-2.30
-2.30
1.40
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
6.00
539.00
523.00
746.00
Adjusted EPS
6.00
3.00
3.00
4.00