Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
169810.00
214520.00
128120.00
82810.00
96980.00
Sales
64240.00
78160.00
53140.00
37790.00
36730.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
120.00
120.00
120.00
120.00
110.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
105450.00
136230.00
74860.00
44910.00
60140.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
169810.00
214520.00
128120.00
82810.00
96980.00
Increase/Decrease in Stock
-5260.00
2530.00
-8600.00
-310.00
6030.00
Raw Material Consumed
105320.00
117430.00
70790.00
36530.00
39660.00
Opening Raw Materials
8610.00
7160.00
1280.00
2400.00
2730.00
Purchases Raw Materials
58480.00
88410.00
59250.00
27920.00
36390.00
Closing Raw Materials
4880.00
8610.00
7160.00
1280.00
2400.00
Other Direct Purchases / Brought in cost
43110.00
30470.00
17420.00
7490.00
2940.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43920.00
58090.00
37670.00
22630.00
28290.00
Electricity & Power
41850.00
57470.00
36560.00
21280.00
27670.00
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
2070.00
610.00
1110.00
1350.00
620.00
Employee Cost
5430.00
6920.00
6540.00
5650.00
6170.00
Salaries, Wages & Bonus
4740.00
5920.00
5540.00
5060.00
5210.00
Contributions to EPF & Pension Funds
350.00
670.00
590.00
280.00
700.00
Workmen and Staff Welfare Expenses
770.00
760.00
660.00
570.00
520.00
Other Employees Cost
-440.00
-430.00
-260.00
-260.00
-260.00
Other Manufacturing Expenses
4450.00
4530.00
3670.00
2980.00
2780.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2450.00
2310.00
1750.00
1520.00
1330.00
Packing Material Consumed
1280.00
1440.00
1330.00
1050.00
1050.00
Other Mfg Exp
730.00
780.00
590.00
410.00
390.00
General and Administration Expenses
1420.00
1250.00
1250.00
1160.00
1180.00
Rent , Rates & Taxes
220.00
150.00
320.00
210.00
330.00
Insurance
490.00
450.00
400.00
440.00
280.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
60.00
50.00
20.00
10.00
40.00
Other Administration
710.00
650.00
530.00
510.00
580.00
Selling and Distribution Expenses
8880.00
7310.00
6590.00
6540.00
6950.00
Advertisement & Sales Promotion
180.00
80.00
70.00
40.00
60.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
8700.00
7230.00
6530.00
6500.00
6890.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
900.00
1880.00
600.00
460.00
580.00
Bad debts /advances written off
NA
0.00
NA
20.00
NA
Provision for doubtful debts
20.00
10.00
10.00
10.00
50.00
Losson disposal of fixed assets(net)
20.00
10.00
10.00
10.00
30.00
Losson foreign exchange fluctuations
110.00
1100.00
150.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
750.00
760.00
440.00
420.00
490.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
165050.00
199940.00
118510.00
75650.00
91630.00
Operating Profit (Excl OI)
4760.00
14570.00
9610.00
7160.00
5350.00
Other Income
2100.00
1700.00
1690.00
1640.00
1790.00
Interest Received
510.00
230.00
510.00
310.00
410.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
90.00
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
250.00
150.00
220.00
250.00
230.00
Foreign Exchange Gains
NA
NA
NA
230.00
10.00
Others
1340.00
1310.00
870.00
850.00
1130.00
Operating Profit
6870.00
16270.00
11300.00
8800.00
7130.00
Interest
1900.00
2340.00
1300.00
1810.00
2390.00
InterestonDebenture / Bonds
530.00
530.00
360.00
220.00
NA
Interest on Term Loan
370.00
180.00
200.00
360.00
290.00
Intereston Fixed deposits
50.00
50.00
40.00
50.00
50.00
Bank Charges etc
70.00
120.00
50.00
30.00
30.00
Other Interest
880.00
1460.00
640.00
1160.00
2020.00
PBDT
4960.00
13930.00
10000.00
6990.00
4740.00
Depreciation
2330.00
2120.00
1840.00
1750.00
1710.00
Profit Before Taxation & Exceptional Items
2630.00
11810.00
8160.00
5230.00
3030.00
Exceptional Income / Expenses
400.00
930.00
1280.00
50.00
-1000.00
Profit Before Tax
3010.00
12730.00
9420.00
5300.00
2020.00
Provision for Tax
760.00
3070.00
2400.00
1460.00
-50.00
Current Income Tax
390.00
3270.00
2670.00
1320.00
720.00
Deferred Tax
630.00
220.00
-90.00
190.00
-770.00
Other taxes
-260.00
-420.00
-190.00
-50.00
0.00
Profit After Tax
2250.00
9660.00
7020.00
3840.00
2070.00
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
2250.00
9660.00
7020.00
3840.00
2070.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
2250.00
9660.00
7020.00
3840.00
2070.00
General Reserves
-10.00
7040.00
5210.00
1580.00
1420.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2260.00
1740.00
1070.00
1600.00
650.00
Equity Dividend %
12.00
53.00
39.00
30.00
28.00
Earnings Per Share
4.00
18.00
13.00
7.00
4.00
Adjusted EPS
4.00
18.00
13.00
7.00
4.00