Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
39223.00
33002.00
25221.00
17797.00
Sales
38882.00
32931.00
25153.00
17731.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
341.00
71.00
68.00
66.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
39223.00
33002.00
25221.00
17797.00
Increase/Decrease in Stock
-575.00
-194.00
-300.00
-471.00
Raw Material Consumed
36278.00
30513.00
23425.00
16852.00
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
36278.00
30513.00
23425.00
16852.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.00
43.00
41.00
34.00
Electricity & Power
56.00
43.00
41.00
34.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1511.00
1281.00
1148.00
759.00
Salaries, Wages & Bonus
1355.00
1160.00
1043.00
689.00
Contributions to EPF & Pension Funds
71.00
64.00
52.00
37.00
Workmen and Staff Welfare Expenses
38.00
33.00
28.00
20.00
Other Employees Cost
47.00
25.00
25.00
13.00
Other Manufacturing Expenses
13.00
13.00
12.00
12.00
Sub-contracted / Out sourced services
13.00
13.00
12.00
12.00
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
348.00
301.00
289.00
196.00
Rent , Rates & Taxes
18.00
19.00
18.00
22.00
Insurance
13.00
12.00
13.00
8.00
Printing and stationery
50.00
42.00
24.00
17.00
Professional and legal fees
86.00
75.00
105.00
70.00
Traveling and conveyance
81.00
63.00
55.00
32.00
Other Administration
182.00
153.00
128.00
80.00
Selling and Distribution Expenses
363.00
297.00
260.00
148.00
Advertisement & Sales Promotion
45.00
66.00
71.00
18.00
Sales Commissions & Incentives
31.00
24.00
11.00
16.00
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
287.00
207.00
178.00
114.00
Miscellaneous Expenses
110.00
109.00
102.00
51.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
110.00
109.00
102.00
51.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
38105.00
32362.00
24976.00
17582.00
Operating Profit (Excl OI)
1118.00
640.00
244.00
215.00
Other Income
144.00
55.00
45.00
39.00
Interest Received
133.00
41.00
34.00
29.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
0.00
0.00
2.00
4.00
Operating Profit
1263.00
695.00
289.00
255.00
Interest
657.00
490.00
290.00
200.00
InterestonDebenture / Bonds
120.00
NA
NA
NA
Interest on Term Loan
424.00
377.00
197.00
104.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
52.00
46.00
29.00
25.00
Other Interest
60.00
67.00
64.00
72.00
PBDT
606.00
205.00
-1.00
54.00
Depreciation
250.00
242.00
198.00
163.00
Profit Before Taxation & Exceptional Items
356.00
-37.00
-198.00
-108.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
356.00
-37.00
-198.00
-108.00
Provision for Tax
-42.00
74.00
96.00
45.00
Current Income Tax
134.00
100.00
98.00
46.00
Deferred Tax
-176.00
-25.00
-2.00
-2.00
Other taxes
0.00
0.00
0.00
1.00
Profit After Tax
398.00
-111.00
-294.00
-154.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-7.00
-5.00
-5.00
-2.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
391.00
-116.00
-299.00
-155.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-727.00
-618.00
-318.00
-161.00
Appropriations
-336.00
-734.00
-618.00
-317.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
2.00
-7.00
0.00
2.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
9.00
-28.00
-78.00
-1554.00
Adjusted EPS
9.00
-28.00
-78.00
-1554.00