Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2744.40
2338.90
2119.10
1697.38
2263.22
Sales
2741.70
2330.00
2118.70
1690.60
2261.87
Job Work/ Contract Receipts
Processing Charges / Service Income
2.60
8.80
Revenue from property development
Other Operational Income
0.10
0.20
0.40
6.78
1.34
Net Sales
2744.40
2338.90
2119.10
1697.38
2263.22
Increase/Decrease in Stock
-138.60
24.10
-21.10
2.18
11.31
Raw Material Consumed
1790.90
1593.20
1525.70
1013.55
1272.06
Opening Raw Materials
242.10
251.30
140.00
67.34
111.79
Purchases Raw Materials
1748.50
1584.00
1637.00
1086.21
1227.60
Closing Raw Materials
199.70
242.10
251.30
139.99
67.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
423.80
290.20
240.50
239.65
399.87
Electricity & Power
419.40
286.90
238.60
237.66
396.52
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
4.30
3.40
2.00
1.99
3.35
Employee Cost
86.00
85.80
79.20
66.85
87.09
Salaries, Wages & Bonus
77.30
78.10
70.40
58.85
80.80
Contributions to EPF & Pension Funds
4.90
4.50
6.00
4.93
6.16
Workmen and Staff Welfare Expenses
1.70
1.30
1.00
1.53
1.28
Other Employees Cost
2.00
1.90
1.80
1.54
-1.15
Other Manufacturing Expenses
341.60
288.30
197.60
210.13
245.21
Sub-contracted / Out sourced services
55.90
38.80
33.50
28.61
32.71
Repairs and Maintenance
37.40
22.10
16.50
29.74
32.63
Packing Material Consumed
27.80
24.70
22.20
21.97
23.94
Other Mfg Exp
220.60
202.70
125.40
129.80
155.92
General and Administration Expenses
15.30
15.40
14.30
13.44
12.10
Rent , Rates & Taxes
1.70
1.60
2.10
1.07
0.87
Insurance
3.00
2.90
2.70
2.70
0.41
Printing and stationery
0.40
0.50
0.20
0.31
0.37
Professional and legal fees
3.70
4.20
4.10
3.27
4.27
Traveling and conveyance
1.50
1.60
1.00
1.16
1.29
Other Administration
6.50
6.30
5.30
6.09
6.18
Selling and Distribution Expenses
57.40
46.60
44.40
94.14
106.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.40
11.10
9.80
12.99
34.16
Miscellaneous Expenses
0.40
4.90
2.60
0.09
1.02
Bad debts /advances written off
Provision for doubtful debts
0.30
4.80
0.60
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
2.00
0.00
1.02
Less: Expenses Capitalised
Total Expenditure
2576.90
2348.40
2083.10
1640.03
2134.94
Operating Profit (Excl OI)
167.60
-9.50
36.00
57.35
128.27
Other Income
6.20
6.60
10.80
9.46
10.94
Interest Received
1.30
1.10
1.00
0.99
1.25
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
4.90
5.50
9.80
8.46
8.93
Operating Profit
173.80
-3.00
46.80
66.80
139.22
Interest
109.00
86.70
79.00
77.81
79.48
InterestonDebenture / Bonds
Interest on Term Loan
99.50
78.20
70.30
65.64
67.78
Intereston Fixed deposits
Bank Charges etc
4.50
2.80
2.20
3.71
2.60
Other Interest
5.00
5.60
6.50
8.46
9.10
PBDT
64.80
-89.60
-32.20
-11.01
59.74
Depreciation
50.10
50.30
50.70
50.14
48.97
Profit Before Taxation & Exceptional Items
14.70
-139.90
-82.90
-61.15
10.77
Exceptional Income / Expenses
Profit Before Tax
14.70
-139.90
-82.90
-61.15
10.77
Provision for Tax
5.80
-35.40
-20.30
-3.44
4.17
Deferred Tax
5.80
-35.40
-20.30
-3.44
4.17
Other taxes
5.80
-35.40
-20.30
-3.44
4.17
Profit After Tax
9.00
-104.50
-62.60
-57.71
6.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.00
-104.50
-62.60
-57.71
6.60
Profit Balance B/F
-482.80
-378.20
-315.60
-257.89
-264.49
Appropriations
-473.80
-482.80
-378.20
-315.60
-257.89
Earnings Per Share
1.00
-6.00
-4.00
-3.00
0.00
Adjusted EPS
1.00
-6.00
-4.00
-3.00
0.00