Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10870.00
9737.00
11034.00
7557.00
5331.00
Sales
10870.00
9723.00
10988.00
7497.00
5303.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
13.00
46.00
60.00
28.00
Net Sales
10870.00
9737.00
11034.00
7557.00
5331.00
Increase/Decrease in Stock
202.00
-855.00
-790.00
-359.00
25.00
Raw Material Consumed
6776.00
7715.00
9255.00
5631.00
3277.00
Opening Raw Materials
311.00
654.00
549.00
418.00
618.00
Purchases Raw Materials
3580.00
4430.00
4470.00
3291.00
3078.00
Closing Raw Materials
113.00
311.00
654.00
549.00
418.00
Other Direct Purchases / Brought in cost
2998.00
2941.00
4890.00
2470.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
402.00
442.00
342.00
302.00
376.00
Electricity & Power
402.00
442.00
342.00
302.00
376.00
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
297.00
230.00
166.00
129.00
169.00
Salaries, Wages & Bonus
276.00
209.00
149.00
113.00
147.00
Contributions to EPF & Pension Funds
7.00
5.00
4.00
4.00
5.00
Workmen and Staff Welfare Expenses
7.00
7.00
7.00
5.00
10.00
Other Employees Cost
7.00
9.00
6.00
7.00
7.00
Other Manufacturing Expenses
215.00
196.00
156.00
117.00
142.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5.00
7.00
11.00
6.00
8.00
Packing Material Consumed
48.00
56.00
48.00
13.00
15.00
Other Mfg Exp
163.00
133.00
97.00
98.00
119.00
General and Administration Expenses
224.00
302.00
288.00
200.00
151.00
Rent , Rates & Taxes
11.00
31.00
8.00
33.00
15.00
Insurance
26.00
37.00
32.00
25.00
14.00
Professional and legal fees
46.00
43.00
45.00
48.00
52.00
Traveling and conveyance
50.00
40.00
18.00
14.00
25.00
Other Administration
141.00
191.00
204.00
94.00
70.00
Selling and Distribution Expenses
291.00
595.00
513.00
151.00
189.00
Advertisement & Sales Promotion
85.00
84.00
32.00
32.00
68.00
Sales Commissions & Incentives
Freight and Forwarding
206.00
511.00
481.00
119.00
121.00
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
33.00
13.00
7.00
113.00
28.00
Bad debts /advances written off
Provision for doubtful debts
1.00
8.00
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.00
3.00
0.00
Other Miscellaneous Expenses
24.00
11.00
6.00
113.00
20.00
Less: Expenses Capitalised
Total Expenditure
8442.00
8637.00
9937.00
6285.00
4357.00
Operating Profit (Excl OI)
2428.00
1099.00
1097.00
1272.00
975.00
Other Income
184.00
161.00
238.00
78.00
282.00
Interest Received
12.00
18.00
8.00
12.00
14.00
Dividend Received
0.00
1.00
3.00
2.00
Profit on sale of Fixed Assets
20.00
4.00
15.00
Profits on sale of Investments
0.00
0.00
2.00
0.00
Provision Written Back
49.00
1.00
17.00
0.00
Foreign Exchange Gains
91.00
118.00
95.00
14.00
239.00
Others
32.00
24.00
114.00
26.00
11.00
Operating Profit
2612.00
1260.00
1335.00
1351.00
1257.00
Interest
229.00
285.00
179.00
38.00
213.00
InterestonDebenture / Bonds
Interest on Term Loan
188.00
154.00
147.00
20.00
190.00
Intereston Fixed deposits
Bank Charges etc
22.00
32.00
31.00
18.00
23.00
Other Interest
19.00
98.00
0.00
0.00
0.00
PBDT
2383.00
975.00
1156.00
1312.00
1044.00
Depreciation
662.00
691.00
1053.00
644.00
779.00
Profit Before Taxation & Exceptional Items
1721.00
284.00
104.00
668.00
265.00
Exceptional Income / Expenses
-520.00
Profit Before Tax
1721.00
284.00
104.00
149.00
265.00
Provision for Tax
108.00
40.00
102.00
-95.00
21.00
Current Income Tax
84.00
31.00
63.00
32.00
72.00
Deferred Tax
24.00
8.00
39.00
-133.00
-51.00
Other taxes
1.00
0.00
0.00
5.00
1.00
Profit After Tax
1613.00
244.00
2.00
244.00
244.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
159.00
-2.00
Consolidated Net Profit
1613.00
244.00
1.00
403.00
242.00
Profit Balance B/F
6498.00
6281.00
6872.00
6793.00
6600.00
Appropriations
8111.00
6525.00
6873.00
7196.00
6842.00
Corporate dividend tax
2.00
Other Appropriation
26.00
26.00
27.00
325.00
39.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
6.00
1.00
0.00
2.00
1.00
Adjusted EPS
6.00
1.00
0.00
2.00
1.00