Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1900.00
1874.20
2852.90
1782.60
988.40
Sales
1875.10
1853.50
2824.60
1782.50
964.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
24.90
20.80
28.30
0.10
23.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1900.00
1874.20
2852.90
1782.60
988.40
Increase/Decrease in Stock
-29.20
258.50
-46.50
-86.20
-103.90
Raw Material Consumed
1034.20
821.30
1641.50
920.00
589.80
Opening Raw Materials
107.40
106.20
116.10
92.40
121.20
Purchases Raw Materials
697.80
681.20
1124.40
634.10
313.70
Closing Raw Materials
95.30
107.40
106.20
116.10
92.40
Other Direct Purchases / Brought in cost
324.30
141.30
507.20
309.60
247.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.50
24.70
45.80
33.50
44.30
Electricity & Power
36.50
24.70
45.80
33.50
44.30
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
108.10
107.90
97.70
92.60
107.60
Salaries, Wages & Bonus
90.90
94.40
84.20
77.30
84.60
Contributions to EPF & Pension Funds
7.60
8.70
6.90
13.30
14.50
Workmen and Staff Welfare Expenses
9.60
4.70
6.60
2.00
8.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
360.90
293.40
553.00
374.10
190.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7.60
3.50
9.40
8.10
2.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
353.30
289.90
543.60
365.90
187.90
General and Administration Expenses
59.00
81.70
46.90
50.50
26.90
Rent , Rates & Taxes
9.40
4.50
4.70
4.70
3.30
Insurance
3.20
4.00
4.70
2.90
1.30
Printing and stationery
1.70
2.30
3.00
2.30
1.30
Professional and legal fees
17.80
10.00
8.60
8.50
7.50
Traveling and conveyance
0.50
6.60
3.30
2.30
2.60
Other Administration
26.80
61.00
25.90
32.10
13.50
Selling and Distribution Expenses
208.60
212.00
216.60
97.00
54.50
Advertisement & Sales Promotion
78.10
36.30
23.20
14.90
20.10
Sales Commissions & Incentives
3.10
1.00
20.40
0.10
1.20
Freight and Forwarding
124.20
168.00
165.70
82.00
33.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
6.70
7.30
0.00
0.00
Miscellaneous Expenses
15.40
4.10
20.40
113.90
72.40
Bad debts /advances written off
NA
NA
1.00
NA
27.80
Provision for doubtful debts
2.20
NA
6.60
NA
NA
Losson disposal of fixed assets(net)
4.70
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.00
0.20
6.80
6.50
Losson sale of non-trade current investments
NA
NA
NA
0.40
0.90
Other Miscellaneous Expenses
8.50
4.10
12.60
106.70
37.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1793.40
1803.70
2575.40
1595.40
981.90
Operating Profit (Excl OI)
106.60
70.60
277.50
187.20
6.50
Other Income
167.30
164.30
81.30
76.10
102.10
Interest Received
117.70
81.50
60.90
33.20
44.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
3.70
1.10
0.30
NA
2.90
Profits on sale of Investments
0.20
4.90
3.60
21.00
21.60
Provision Written Back
NA
0.50
NA
NA
NA
Foreign Exchange Gains
8.60
18.00
8.40
10.80
11.20
Others
37.10
58.40
8.10
11.00
22.50
Operating Profit
273.90
234.90
358.80
263.30
108.60
Interest
32.90
38.90
35.20
28.90
31.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
12.90
23.50
25.20
20.80
24.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.00
3.10
3.00
1.40
1.10
Other Interest
18.00
12.40
7.00
6.70
6.10
PBDT
241.00
196.00
323.60
234.30
77.40
Depreciation
107.80
114.00
108.00
84.40
71.20
Profit Before Taxation & Exceptional Items
133.20
81.90
215.60
149.90
6.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
133.20
81.90
215.60
149.90
6.10
Provision for Tax
14.40
16.90
56.50
45.80
1.70
Current Income Tax
7.00
18.80
22.10
29.30
2.90
Deferred Tax
-10.80
-3.10
10.70
16.50
-1.20
Other taxes
18.20
1.10
23.60
0.00
0.00
Profit After Tax
118.80
65.10
159.20
104.10
4.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
118.80
65.10
159.20
104.10
4.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
940.10
875.00
715.80
611.70
608.10
Appropriations
1058.80
940.10
875.00
715.80
612.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
0.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
17.00
9.00
46.00
30.00
1.00
Adjusted EPS
17.00
9.00
30.00
20.00
1.00