Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3318.90
2412.50
1.04
Job Work/ Contract Receipts
Processing Charges / Service Income
596.10
16.50
Revenue from property development
Other Operational Income
11.70
5.00
0.00
0.00
0.00
Net Sales
3214.20
2389.30
0.80
Increase/Decrease in Stock
-111.40
-14.30
Raw Material Consumed
2405.20
1934.60
0.99
Opening Raw Materials
651.80
Purchases Raw Materials
2381.40
2585.00
Closing Raw Materials
628.00
651.80
20.37
Other Direct Purchases / Brought in cost
1.30
21.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.10
0.01
0.01
0.01
Electricity & Power
0.40
0.10
0.01
0.01
0.01
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
133.50
89.60
0.68
0.68
0.52
Salaries, Wages & Bonus
110.40
73.10
0.68
0.68
0.52
Contributions to EPF & Pension Funds
15.10
10.20
Workmen and Staff Welfare Expenses
8.00
6.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
0.20
Sub-contracted / Out sourced services
Processing Charges
1.50
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
168.10
83.00
6.59
1.70
1.37
Rent , Rates & Taxes
40.90
2.70
0.29
0.67
0.24
Printing and stationery
6.10
3.80
0.02
Professional and legal fees
53.80
24.40
2.28
0.45
0.50
Traveling and conveyance
28.00
22.30
Other Administration
57.10
47.60
3.99
0.58
0.62
Selling and Distribution Expenses
289.00
106.10
0.13
0.11
0.07
Advertisement & Sales Promotion
273.90
102.80
0.13
0.11
0.07
Sales Commissions & Incentives
9.70
1.80
Freight and Forwarding
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.40
1.40
0.00
0.00
0.00
Miscellaneous Expenses
11.60
3.50
2.39
0.50
0.34
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.50
3.50
2.39
0.50
0.34
Less: Expenses Capitalised
Total Expenditure
2897.90
2202.60
10.79
3.00
2.31
Operating Profit (Excl OI)
316.30
186.60
-9.99
-3.00
-2.31
Other Income
2.10
3.60
1.01
1.36
2.40
Interest Received
0.50
0.30
1.01
1.36
2.40
Profit on sale of Fixed Assets
2.10
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.40
Others
1.50
0.80
0.00
0.00
0.00
Operating Profit
318.40
190.20
-8.98
-1.64
0.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.80
1.00
Other Interest
41.70
7.10
0.06
0.00
0.00
PBDT
265.90
182.10
-9.03
-1.64
0.08
Depreciation
66.70
49.50
0.08
0.04
0.07
Profit Before Taxation & Exceptional Items
199.20
132.60
-9.11
-1.68
0.01
Exceptional Income / Expenses
Profit Before Tax
199.20
132.60
-9.11
-1.68
0.01
Provision for Tax
64.80
44.10
0.08
0.02
0.04
Current Income Tax
64.60
45.60
0.02
0.04
Deferred Tax
0.20
-1.50
0.08
Other taxes
0.00
0.00
0.08
0.02
0.04
Profit After Tax
134.40
88.50
-9.19
-1.70
-0.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.01
0.01
Consolidated Net Profit
134.40
88.50
-9.15
-1.70
-0.02
Profit Balance B/F
173.40
90.50
-3.24
-1.54
1.25
Appropriations
307.70
179.00
-12.39
-3.24
1.22
Other Appropriation
3.50
5.70
2.77
Equity Dividend %
15.00
10.00
Earnings Per Share
1.00
0.00
-1.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00