Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5226.60
5250.80
3537.30
Sales
5176.30
5211.10
3512.40
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
50.30
39.70
24.90
Net Sales
4938.60
5083.00
3292.70
Increase/Decrease in Stock
18.40
-29.90
-121.70
Raw Material Consumed
2389.00
3529.60
2218.30
Opening Raw Materials
126.80
320.60
153.20
Purchases Raw Materials
2528.80
3335.70
2385.70
Closing Raw Materials
266.60
126.80
320.60
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
656.20
562.10
390.80
Electricity & Power
656.20
562.10
390.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
209.90
211.60
130.80
Salaries, Wages & Bonus
181.20
184.60
114.10
Contributions to EPF & Pension Funds
4.60
5.10
2.10
Workmen and Staff Welfare Expenses
9.10
10.40
6.80
Other Employees Cost
15.00
11.50
7.90
Other Manufacturing Expenses
791.30
348.10
145.40
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
81.30
115.10
61.40
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
710.00
233.00
83.90
General and Administration Expenses
64.10
59.10
41.80
Rent , Rates & Taxes
33.20
39.90
22.70
Printing and stationery
0.90
0.20
0.10
Professional and legal fees
6.80
4.60
5.90
Traveling and conveyance
12.10
5.90
0.70
Other Administration
16.10
9.40
10.20
Selling and Distribution Expenses
69.90
60.30
27.80
Advertisement & Sales Promotion
0.20
0.40
0.00
Sales Commissions & Incentives
16.80
7.30
7.20
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
52.90
52.60
20.60
Miscellaneous Expenses
12.60
22.40
50.60
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
1.60
0.60
9.00
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
11.00
21.80
41.60
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4211.40
4763.30
2883.70
Operating Profit (Excl OI)
727.20
319.70
409.00
Other Income
31.10
23.60
33.20
Interest Received
33.30
57.60
44.20
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
5.50
1.00
2.10
Foreign Exchange Gains
NA
NA
NA
Operating Profit
758.30
343.30
442.30
Interest
176.80
146.60
32.60
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
208.40
189.30
50.20
Intereston Fixed deposits
NA
NA
NA
Other Interest
-31.70
-42.60
-17.70
Depreciation
129.70
159.70
66.70
Profit Before Taxation & Exceptional Items
451.90
37.00
343.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
451.90
37.00
343.00
Provision for Tax
121.60
43.90
93.30
Current Income Tax
77.30
NA
71.70
Deferred Tax
44.30
43.90
21.60
Profit After Tax
330.30
-6.80
249.70
Minority Interest
0.00
0.00
0.00
Share of Associate
3.90
4.20
10.30
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
334.20
-2.70
260.00
Profit Balance B/F
914.20
916.80
756.80
Appropriations
1248.30
914.20
1016.80
General Reserves
NA
NA
100.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
205.00
-2.00
160.00
Adjusted EPS
21.00
0.00
16.00