Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6677.40
7078.20
811.60
Sales
6548.40
6945.90
789.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
129.00
132.30
21.80
Net Sales
6677.40
7078.20
811.60
Increase/Decrease in Stock
39.30
9.00
-148.50
Raw Material Consumed
5589.70
6123.70
853.90
Opening Raw Materials
218.20
247.50
Purchases Raw Materials
5525.60
6094.40
1101.40
Closing Raw Materials
154.10
218.20
247.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
21.20
26.50
1.20
Electricity & Power
21.20
26.50
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
27.70
25.90
2.10
Salaries, Wages & Bonus
25.90
24.50
2.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.20
0.80
Other Employees Cost
0.60
0.60
0.00
Other Manufacturing Expenses
736.20
723.20
94.40
Sub-contracted / Out sourced services
Processing Charges
8.30
9.20
Repairs and Maintenance
1.70
1.40
0.00
Packing Material Consumed
Other Mfg Exp
726.20
712.60
94.30
General and Administration Expenses
36.40
30.20
1.20
Rent , Rates & Taxes
8.30
6.00
0.00
Printing and stationery
0.90
1.10
0.00
Professional and legal fees
3.00
1.80
0.00
Traveling and conveyance
5.90
5.20
0.20
Other Administration
23.70
20.80
1.10
Selling and Distribution Expenses
20.90
13.50
7.70
Handling and Clearing Charges
17.20
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.60
7.40
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
6472.90
6959.40
812.00
Operating Profit (Excl OI)
204.50
118.80
-0.40
Other Income
82.30
26.60
10.00
Interest Received
16.00
6.90
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.50
Foreign Exchange Gains
55.00
1.70
Operating Profit
286.80
145.30
9.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.60
5.30
0.40
Profit Before Taxation & Exceptional Items
282.60
139.40
9.20
Exceptional Income / Expenses
Profit Before Tax
282.60
139.40
9.20
Provision for Tax
74.40
35.50
2.40
Current Income Tax
74.30
35.60
2.40
Deferred Tax
0.00
-0.10
0.00
Profit After Tax
208.20
103.90
6.80
Consolidated Net Profit
208.20
103.90
6.80
Profit Balance B/F
110.70
6.80
Appropriations
318.90
110.70
6.80
Earnings Per Share
20816.00
10391.00
683.00
Adjusted EPS
14.00
7.00
0.00