Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4178.66
4989.52
4232.33
1386.71
Sales
1478.77
2427.81
4232.33
1386.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2699.88
2561.71
0.00
0.00
Net Sales
4129.88
4928.74
4232.33
1386.71
Increase/Decrease in Stock
-277.34
-0.02
59.23
45.08
Raw Material Consumed
4004.66
4513.01
3702.50
1196.17
Opening Raw Materials
571.93
290.77
141.39
75.30
Purchases Raw Materials
4144.56
4794.16
3851.87
1262.27
Closing Raw Materials
711.82
571.93
290.77
141.39
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.96
34.06
33.43
20.70
Electricity & Power
21.33
32.09
31.20
20.06
Oil, Fuel & Natural gas
1.63
1.97
2.23
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.64
Employee Cost
16.21
22.40
20.53
25.60
Salaries, Wages & Bonus
14.30
18.07
18.12
23.29
Contributions to EPF & Pension Funds
0.38
0.24
Workmen and Staff Welfare Expenses
1.39
2.29
2.35
0.74
Other Employees Cost
0.14
1.80
0.06
1.57
Other Manufacturing Expenses
153.64
189.17
148.61
38.40
Sub-contracted / Out sourced services
Processing Charges
19.57
14.01
13.89
3.83
Repairs and Maintenance
0.00
0.09
0.00
0.00
Packing Material Consumed
Other Mfg Exp
134.08
175.07
134.72
34.57
General and Administration Expenses
26.83
34.32
19.84
16.17
Rent , Rates & Taxes
1.86
3.60
0.59
3.60
Insurance
5.24
9.38
3.03
0.79
Printing and stationery
0.43
0.17
0.13
0.40
Professional and legal fees
0.91
1.47
1.40
0.30
Traveling and conveyance
1.36
4.44
0.83
0.72
Other Administration
17.04
15.26
13.86
10.37
Selling and Distribution Expenses
4.53
14.47
9.98
4.68
Advertisement & Sales Promotion
0.30
0.93
0.19
0.20
Sales Commissions & Incentives
0.45
1.79
Freight and Forwarding
2.33
5.17
6.94
3.35
Handling and Clearing Charges
0.17
0.43
0.00
0.00
Other Selling Expenses
1.28
6.15
2.85
1.13
Miscellaneous Expenses
7.22
5.74
177.66
0.55
Bad debts /advances written off
177.49
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.19
5.74
0.18
0.04
Less: Expenses Capitalised
Total Expenditure
3958.71
4813.14
4171.78
1347.36
Operating Profit (Excl OI)
171.18
115.60
60.55
39.34
Other Income
12.63
49.89
32.11
10.59
Interest Received
0.70
0.52
0.35
0.44
Profit on sale of Fixed Assets
0.07
0.10
Profits on sale of Investments
Provision Written Back
3.14
Foreign Exchange Gains
5.45
22.05
22.08
2.32
Operating Profit
183.81
165.49
92.66
49.93
Interest
67.65
45.26
29.91
16.81
InterestonDebenture / Bonds
Interest on Term Loan
20.76
15.07
Intereston Fixed deposits
Bank Charges etc
4.24
4.36
3.61
1.69
Other Interest
63.41
40.90
5.55
0.06
PBDT
116.16
120.23
62.74
33.12
Depreciation
14.60
16.91
17.77
13.57
Profit Before Taxation & Exceptional Items
101.56
103.32
44.98
19.55
Exceptional Income / Expenses
Profit Before Tax
101.56
103.32
44.98
19.55
Provision for Tax
26.34
31.67
12.73
5.32
Current Income Tax
28.47
31.52
15.30
6.79
Deferred Tax
-2.13
0.15
-1.43
0.80
Other taxes
0.00
0.00
-1.14
-2.27
Profit After Tax
75.22
71.65
32.25
14.23
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
148.83
91.25
41.81
27.59
Appropriations
224.05
162.90
74.06
41.81
Earnings Per Share
4.00
5.19
2.34
1.03
Adjusted EPS
4.00
5.19
2.34
1.03