Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4262.40
5045.50
4108.20
2830.80
2836.40
Sales
4253.40
5025.40
4100.00
2799.50
2740.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.90
20.10
8.20
31.30
96.40
Net Sales
4262.40
5045.50
4108.20
2830.80
2836.40
Increase/Decrease in Stock
-39.60
292.60
-431.00
-115.30
304.90
Raw Material Consumed
3057.40
3492.30
3001.20
1670.90
1413.80
Opening Raw Materials
338.70
372.90
174.80
109.20
133.70
Purchases Raw Materials
2958.10
3308.40
3138.70
1730.30
1384.80
Closing Raw Materials
294.30
338.70
317.00
174.80
109.20
Other Direct Purchases / Brought in cost
54.90
149.70
4.80
6.10
4.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
364.10
465.60
501.90
316.90
322.60
Electricity & Power
364.10
465.60
501.90
316.90
322.60
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
175.60
164.30
103.80
79.10
78.20
Salaries, Wages & Bonus
162.20
145.60
93.80
70.60
71.20
Contributions to EPF & Pension Funds
9.60
13.70
5.50
4.90
3.80
Workmen and Staff Welfare Expenses
3.90
5.00
4.50
3.60
3.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
323.90
338.80
343.10
233.30
229.30
Sub-contracted / Out sourced services
Processing Charges
144.20
129.10
114.30
71.80
88.70
Repairs and Maintenance
24.40
27.80
32.70
33.80
18.30
Packing Material Consumed
31.70
40.90
50.40
33.20
33.90
Other Mfg Exp
123.60
141.00
145.60
94.50
88.50
General and Administration Expenses
102.30
102.30
101.80
61.50
57.50
Rent , Rates & Taxes
9.00
7.20
5.90
4.40
4.10
Insurance
8.80
9.20
6.60
4.70
2.80
Professional and legal fees
19.50
28.70
33.90
14.10
8.70
Traveling and conveyance
7.00
7.90
5.20
4.00
5.40
Other Administration
65.10
57.30
55.40
38.30
41.90
Selling and Distribution Expenses
89.20
129.40
154.30
79.60
76.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
65.00
102.90
142.40
69.00
67.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.20
26.50
11.80
10.60
8.60
Miscellaneous Expenses
6.80
7.40
13.60
9.80
10.00
Bad debts /advances written off
Provision for doubtful debts
1.40
0.10
0.20
Losson disposal of fixed assets(net)
0.10
0.00
0.10
3.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
7.30
13.30
6.30
10.00
Less: Expenses Capitalised
Total Expenditure
4079.80
4992.70
3788.70
2335.70
2492.40
Operating Profit (Excl OI)
182.60
52.80
319.50
495.10
344.00
Other Income
28.10
58.60
56.10
3.10
7.80
Interest Received
5.40
4.10
2.70
Dividend Received
0.00
0.00
0.00
0.40
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
18.70
40.30
47.30
Others
3.90
14.20
6.10
2.70
7.50
Operating Profit
210.70
111.40
375.60
498.20
351.80
Interest
125.50
140.20
47.20
19.40
36.00
InterestonDebenture / Bonds
Interest on Term Loan
48.70
40.40
10.00
7.20
14.20
Intereston Fixed deposits
Bank Charges etc
7.70
8.50
6.30
4.30
4.60
Other Interest
69.10
91.30
30.90
7.90
17.20
PBDT
85.20
-28.80
328.40
478.80
315.80
Depreciation
162.20
148.60
119.60
86.90
83.20
Profit Before Taxation & Exceptional Items
-77.00
-177.40
208.80
391.90
232.70
Exceptional Income / Expenses
256.10
44.50
Profit Before Tax
179.10
-177.40
208.80
436.40
232.70
Provision for Tax
22.70
7.30
62.30
116.90
4.40
Current Income Tax
32.10
-0.20
68.50
112.40
63.70
Deferred Tax
-9.40
7.50
-6.20
4.60
-59.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.40
-184.70
146.50
319.50
228.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.10
68.20
47.10
2.70
0.00
Consolidated Net Profit
200.50
-116.50
193.60
322.10
228.30
Profit Balance B/F
1849.10
1971.50
1820.40
1542.40
1402.90
Appropriations
2049.60
1855.00
2014.00
1864.50
1631.10
Corporate dividend tax
7.60
Other Appropriation
35.60
5.90
45.50
44.50
44.40
Equity Dividend %
5.00
5.00
5.00
35.00
30.00
Earnings Per Share
17.00
-10.00
16.00
27.00
19.00
Adjusted EPS
17.00
-10.00
16.00
27.00
19.00