Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4970.30
4189.10
4032.70
3008.80
8962.00
Sales
4970.30
4175.90
4027.00
3003.10
8953.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
13.20
5.70
5.70
8.40
Net Sales
4970.30
4189.10
4032.70
3008.80
8962.00
Increase/Decrease in Stock
-3.90
96.00
-66.80
-61.20
1734.10
Raw Material Consumed
4379.60
3527.00
3670.20
2635.00
6682.10
Opening Raw Materials
63.20
56.40
8.00
Purchases Raw Materials
3009.80
2285.10
1539.40
247.90
Closing Raw Materials
72.90
63.20
56.40
8.00
Other Direct Purchases / Brought in cost
1379.50
1248.70
2179.10
2395.10
6682.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.80
5.50
3.40
Electricity & Power
3.20
3.50
3.40
Oil, Fuel & Natural gas
2.60
1.90
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
42.50
29.20
23.50
18.70
15.60
Salaries, Wages & Bonus
38.40
27.00
22.10
18.10
13.30
Contributions to EPF & Pension Funds
0.60
0.10
0.10
0.00
1.90
Workmen and Staff Welfare Expenses
1.80
1.00
0.60
Other Employees Cost
1.80
1.20
0.70
0.50
0.40
Other Manufacturing Expenses
59.30
49.70
42.30
280.20
464.30
Sub-contracted / Out sourced services
Processing Charges
51.40
43.20
34.90
Repairs and Maintenance
2.30
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.90
6.50
5.10
280.20
464.30
General and Administration Expenses
147.80
103.90
75.50
55.60
61.40
Rent , Rates & Taxes
28.80
22.80
24.10
6.30
12.10
Printing and stationery
2.10
1.10
1.00
Professional and legal fees
6.80
3.40
2.70
4.10
2.10
Traveling and conveyance
3.80
2.50
1.40
2.10
4.00
Other Administration
106.60
75.00
46.30
45.10
47.20
Selling and Distribution Expenses
261.00
310.40
236.30
16.30
15.40
Advertisement & Sales Promotion
37.30
12.00
10.80
0.20
Sales Commissions & Incentives
10.20
10.30
9.60
3.90
11.30
Freight and Forwarding
34.20
26.30
22.20
12.30
4.10
Handling and Clearing Charges
172.50
258.40
192.30
0.00
0.00
Other Selling Expenses
6.80
3.40
1.50
0.00
0.00
Miscellaneous Expenses
5.30
1.40
13.40
33.20
205.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.20
4.90
13.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
1.40
11.20
28.30
192.60
Less: Expenses Capitalised
Total Expenditure
4897.30
4123.10
3997.70
2977.70
9178.80
Operating Profit (Excl OI)
73.00
66.00
35.00
31.10
-216.70
Other Income
49.50
14.20
10.80
8.60
46.90
Interest Received
2.00
0.60
1.90
2.50
37.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
6.10
3.50
2.00
2.50
Provision Written Back
0.50
0.70
0.60
Foreign Exchange Gains
40.50
1.40
1.70
0.00
0.30
Others
0.30
11.50
3.10
4.10
7.10
Operating Profit
122.50
80.20
45.80
39.70
-169.90
Interest
21.00
27.40
21.30
8.10
112.40
InterestonDebenture / Bonds
Interest on Term Loan
5.80
108.40
Intereston Fixed deposits
Bank Charges etc
2.90
3.60
2.90
2.30
4.00
Other Interest
18.10
23.70
18.40
0.00
0.00
PBDT
101.40
52.90
24.50
31.60
-282.30
Depreciation
12.30
7.10
8.80
6.80
3.70
Profit Before Taxation & Exceptional Items
89.10
45.80
15.60
24.80
-286.00
Exceptional Income / Expenses
Profit Before Tax
89.10
45.80
15.60
24.80
-286.00
Provision for Tax
17.00
9.10
4.20
6.00
-66.90
Current Income Tax
6.00
4.50
1.90
2.80
0.20
Deferred Tax
11.00
4.60
2.30
3.20
-70.30
Other taxes
0.00
0.00
0.00
0.00
3.20
Profit After Tax
72.10
36.70
11.40
18.80
-219.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
-0.90
0.00
0.00
Consolidated Net Profit
72.40
35.80
11.40
18.80
-219.00
Profit Balance B/F
53.50
17.60
6.30
-12.60
206.50
Appropriations
125.90
53.50
17.60
6.30
-12.60
Earnings Per Share
21.00
13.00
5.00
8.00
-88.00
Adjusted EPS
21.00
13.00
5.00
8.00
-88.00