Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2840.40
2959.10
2519.30
2055.90
1822.70
Sales
2797.20
2885.50
2426.40
2012.40
1758.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.30
73.60
92.80
43.50
64.40
Net Sales
2840.40
2959.10
2519.30
2055.90
1822.70
Increase/Decrease in Stock
-12.70
-122.90
-137.20
21.50
-75.20
Raw Material Consumed
1441.20
1675.00
1453.10
1100.40
1069.70
Opening Raw Materials
131.50
136.70
115.90
97.30
80.90
Purchases Raw Materials
1341.30
1607.00
1334.90
1011.70
992.80
Closing Raw Materials
119.00
131.50
136.70
115.90
97.30
Other Direct Purchases / Brought in cost
87.40
62.80
139.00
107.30
93.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
426.90
451.70
269.20
136.80
136.40
Electricity & Power
167.90
143.70
78.40
51.90
51.70
Oil, Fuel & Natural gas
251.30
301.20
187.10
83.30
83.60
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
7.70
6.80
3.70
1.50
1.20
Employee Cost
174.30
168.10
106.30
84.00
79.80
Salaries, Wages & Bonus
151.00
146.40
99.30
70.60
65.90
Contributions to EPF & Pension Funds
8.90
8.40
5.70
3.70
3.50
Workmen and Staff Welfare Expenses
11.20
11.20
6.00
4.90
Other Employees Cost
3.30
2.00
1.30
3.70
5.60
Other Manufacturing Expenses
354.60
321.20
227.90
184.90
169.20
Sub-contracted / Out sourced services
Processing Charges
101.80
88.10
59.10
43.60
45.40
Repairs and Maintenance
68.10
55.40
28.40
9.50
8.20
Packing Material Consumed
49.80
55.70
42.90
30.60
26.60
Other Mfg Exp
134.90
122.10
97.60
101.10
89.00
General and Administration Expenses
73.70
83.60
75.90
52.40
43.10
Insurance
8.70
6.60
6.40
3.40
3.20
Printing and stationery
1.60
1.90
1.40
1.20
1.30
Professional and legal fees
11.80
23.50
16.40
9.10
9.90
Traveling and conveyance
12.20
12.20
0.80
0.20
0.70
Other Administration
51.60
51.60
51.60
38.70
28.70
Selling and Distribution Expenses
58.20
88.60
88.50
35.70
30.20
Advertisement & Sales Promotion
5.10
3.50
0.50
0.40
3.70
Sales Commissions & Incentives
11.70
7.70
4.70
5.30
5.60
Freight and Forwarding
41.40
77.40
83.40
30.00
20.90
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
4.30
6.20
8.60
6.20
7.40
Bad debts /advances written off
0.00
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
4.30
6.20
8.60
5.90
6.00
Less: Expenses Capitalised
Total Expenditure
2520.60
2671.60
2092.20
1621.90
1460.70
Operating Profit (Excl OI)
319.90
287.50
427.00
434.00
362.00
Other Income
6.90
3.80
3.00
6.10
9.10
Interest Received
6.80
3.50
2.90
5.80
8.60
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
0.00
Provision Written Back
0.20
0.30
Others
0.10
0.10
0.00
0.30
0.00
Operating Profit
326.80
291.40
430.00
440.10
371.10
Interest
128.90
161.10
84.50
22.80
15.70
InterestonDebenture / Bonds
Interest on Term Loan
58.00
68.50
41.50
Intereston Fixed deposits
Bank Charges etc
5.00
5.90
8.20
4.50
4.20
Other Interest
66.00
86.70
34.80
18.30
11.50
PBDT
197.90
130.30
345.50
417.30
355.40
Depreciation
166.80
167.50
112.70
34.40
34.10
Profit Before Taxation & Exceptional Items
31.00
-37.20
232.80
383.00
321.40
Exceptional Income / Expenses
Profit Before Tax
31.10
-37.10
232.80
382.90
321.40
Provision for Tax
-5.10
-7.80
89.80
98.00
79.90
Current Income Tax
-0.90
0.60
9.50
99.80
83.20
Deferred Tax
-6.40
-8.40
80.30
-2.10
-7.90
Other taxes
2.20
0.00
0.00
0.20
4.50
Profit After Tax
36.20
-29.40
143.00
284.90
241.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.20
-29.40
143.00
284.90
241.70
Profit Balance B/F
1407.60
1437.60
1296.30
1012.40
814.40
Appropriations
1443.70
1408.20
1439.30
1297.40
1056.10
Corporate dividend tax
3.50
Other Appropriation
-2.20
0.60
1.70
1.10
23.20
Earnings Per Share
3.00
-3.00
13.00
25.00
21.00
Adjusted EPS
3.00
-3.00
13.00
25.00
21.00