Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
126100.00
103940.00
62970.00
43760.00
46064.00
Sales
124690.00
102020.00
61920.00
42450.00
44714.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
820.00
1540.00
790.00
1030.00
1308.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
590.00
380.00
250.00
290.00
42.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
126100.00
103940.00
62970.00
43760.00
46064.00
Increase/Decrease in Stock
-2430.00
-1810.00
490.00
-1040.00
-251.00
Raw Material Consumed
92090.00
64930.00
37840.00
27810.00
28114.00
Opening Raw Materials
15630.00
7260.00
11340.00
4930.00
3600.00
Purchases Raw Materials
87630.00
72980.00
33090.00
33590.00
29155.00
Closing Raw Materials
14100.00
15630.00
7260.00
11340.00
4927.00
Other Direct Purchases / Brought in cost
2930.00
330.00
680.00
630.00
286.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6410.00
2890.00
2520.00
2470.00
1473.00
Electricity & Power
6410.00
2890.00
2520.00
2470.00
1473.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3450.00
2470.00
1880.00
1680.00
1450.00
Salaries, Wages & Bonus
3200.00
2300.00
1760.00
1560.00
1346.00
Contributions to EPF & Pension Funds
160.00
110.00
80.00
80.00
50.00
Workmen and Staff Welfare Expenses
90.00
50.00
50.00
40.00
55.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7100.00
5920.00
3960.00
3900.00
3567.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1440.00
1080.00
850.00
700.00
574.00
Repairs and Maintenance
760.00
370.00
190.00
340.00
285.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4900.00
4470.00
2920.00
2860.00
2707.00
General and Administration Expenses
1530.00
1700.00
1350.00
1260.00
1030.00
Rent , Rates & Taxes
1120.00
1410.00
1210.00
1090.00
944.00
Insurance
130.00
60.00
60.00
40.00
21.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
280.00
220.00
80.00
120.00
62.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
0.00
0.00
0.00
0.00
3.00
Selling and Distribution Expenses
1650.00
1570.00
880.00
410.00
393.00
Advertisement & Sales Promotion
670.00
100.00
100.00
70.00
53.00
Sales Commissions & Incentives
210.00
180.00
130.00
NA
113.00
Freight and Forwarding
770.00
1300.00
650.00
170.00
227.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
170.00
0.00
Miscellaneous Expenses
1570.00
810.00
640.00
640.00
841.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
0.00
NA
30.00
NA
Losson disposal of fixed assets(net)
NA
10.00
NA
NA
NA
Losson foreign exchange fluctuations
590.00
NA
NA
130.00
158.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
960.00
800.00
640.00
480.00
683.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
111370.00
78490.00
49560.00
37150.00
36617.00
Operating Profit (Excl OI)
14730.00
25450.00
13410.00
6610.00
9447.00
Other Income
1250.00
1150.00
770.00
160.00
782.00
Interest Received
500.00
270.00
110.00
60.00
123.00
Dividend Received
10.00
0.00
0.00
10.00
NA
Profit on sale of Fixed Assets
20.00
0.00
NA
0.00
0.00
Profits on sale of Investments
10.00
160.00
10.00
NA
73.00
Provision Written Back
130.00
230.00
150.00
50.00
37.00
Foreign Exchange Gains
NA
210.00
300.00
NA
NA
Others
580.00
260.00
190.00
50.00
548.00
Operating Profit
15980.00
26600.00
14170.00
6780.00
10229.00
Interest
930.00
230.00
620.00
860.00
644.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
650.00
150.00
440.00
610.00
471.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
280.00
80.00
180.00
220.00
164.00
Other Interest
0.00
0.00
0.00
30.00
9.00
PBDT
15050.00
26370.00
13550.00
5920.00
9584.00
Depreciation
4630.00
2720.00
3000.00
2970.00
1946.00
Profit Before Taxation & Exceptional Items
10420.00
23640.00
10550.00
2950.00
7639.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10420.00
23640.00
10550.00
2950.00
7639.00
Provision for Tax
1930.00
6400.00
2110.00
-450.00
1271.00
Current Income Tax
2350.00
5390.00
2670.00
570.00
1663.00
Deferred Tax
-410.00
0.00
-550.00
-1020.00
-392.00
Other taxes
0.00
1010.00
0.00
0.00
0.00
Profit After Tax
8480.00
17240.00
8440.00
3400.00
6368.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.00
0.00
0.00
0.00
-327.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8580.00
17250.00
8430.00
3400.00
6041.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
43470.00
28060.00
20060.00
16660.00
10618.00
Appropriations
52040.00
45300.00
28500.00
20060.00
16659.00
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
700.00
690.00
0.00
0.00
-40.00
Equity Dividend %
45.00
50.00
46.00
NA
NA
Earnings Per Share
34.00
68.00
36.00
15.00
26.00
Adjusted EPS
34.00
68.00
36.00
15.00
26.00