Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
51480.00
49660.00
30560.00
19120.00
29950.00
Sales
50910.00
49240.00
30250.00
18960.00
29610.00
Job Work/ Contract Receipts
Processing Charges / Service Income
500.00
370.00
270.00
150.00
320.00
Revenue from property development
Other Operational Income
80.00
50.00
40.00
20.00
30.00
Net Sales
42590.00
40690.00
30560.00
19120.00
36140.00
Increase/Decrease in Stock
-370.00
-1400.00
-540.00
4920.00
-850.00
Raw Material Consumed
20740.00
22060.00
17640.00
6270.00
20770.00
Opening Raw Materials
370.00
70.00
Purchases Raw Materials
430.00
350.00
Closing Raw Materials
370.00
370.00
Other Direct Purchases / Brought in cost
20740.00
22060.00
17640.00
5830.00
20720.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
100.00
110.00
80.00
370.00
Electricity & Power
90.00
100.00
110.00
80.00
370.00
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
2600.00
2440.00
2370.00
2050.00
3130.00
Salaries, Wages & Bonus
2270.00
2120.00
2060.00
1710.00
2640.00
Contributions to EPF & Pension Funds
100.00
90.00
110.00
160.00
230.00
Workmen and Staff Welfare Expenses
180.00
180.00
140.00
120.00
230.00
Other Employees Cost
40.00
50.00
60.00
60.00
40.00
Other Manufacturing Expenses
4770.00
4390.00
3490.00
2520.00
3630.00
Sub-contracted / Out sourced services
2000.00
1670.00
1410.00
1080.00
1630.00
Processing Charges
50.00
50.00
40.00
40.00
40.00
Repairs and Maintenance
360.00
320.00
340.00
350.00
580.00
Packing Material Consumed
110.00
160.00
140.00
120.00
Other Mfg Exp
2250.00
2180.00
1550.00
930.00
1380.00
General and Administration Expenses
1210.00
1280.00
1110.00
560.00
1580.00
Rent , Rates & Taxes
200.00
240.00
410.00
260.00
350.00
Insurance
50.00
40.00
50.00
30.00
50.00
Printing and stationery
270.00
240.00
190.00
50.00
190.00
Professional and legal fees
320.00
350.00
270.00
100.00
160.00
Traveling and conveyance
270.00
290.00
110.00
40.00
250.00
Other Administration
370.00
410.00
200.00
130.00
820.00
Selling and Distribution Expenses
8220.00
7120.00
4170.00
2520.00
4550.00
Advertisement & Sales Promotion
1710.00
1240.00
1070.00
600.00
1360.00
Sales Commissions & Incentives
5610.00
5110.00
2390.00
1430.00
2680.00
Freight and Forwarding
900.00
770.00
710.00
480.00
500.00
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
100.00
320.00
310.00
180.00
230.00
Bad debts /advances written off
30.00
10.00
Provision for doubtful debts
20.00
190.00
80.00
0.00
10.00
Losson disposal of fixed assets(net)
20.00
20.00
10.00
10.00
Losson foreign exchange fluctuations
20.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
60.00
110.00
220.00
140.00
180.00
Less: Expenses Capitalised
Total Expenditure
37370.00
36320.00
28650.00
19080.00
33410.00
Operating Profit (Excl OI)
5220.00
4370.00
1910.00
40.00
2730.00
Other Income
340.00
500.00
670.00
1090.00
600.00
Interest Received
150.00
140.00
70.00
20.00
30.00
Profit on sale of Fixed Assets
0.00
50.00
10.00
20.00
Profits on sale of Investments
Provision Written Back
40.00
150.00
100.00
Foreign Exchange Gains
0.00
0.00
Others
140.00
210.00
440.00
1050.00
550.00
Operating Profit
5560.00
4880.00
2580.00
1120.00
3330.00
Interest
1560.00
1350.00
1350.00
1850.00
2890.00
InterestonDebenture / Bonds
Interest on Term Loan
150.00
220.00
460.00
880.00
660.00
Intereston Fixed deposits
Bank Charges etc
360.00
350.00
240.00
250.00
490.00
Other Interest
1050.00
790.00
650.00
720.00
1740.00
PBDT
4000.00
3520.00
1230.00
-730.00
440.00
Depreciation
2300.00
2030.00
2330.00
2380.00
4210.00
Profit Before Taxation & Exceptional Items
1700.00
1490.00
-1100.00
-3110.00
-3770.00
Exceptional Income / Expenses
-60.00
-450.00
-610.00
Profit Before Tax
1640.00
1490.00
-1100.00
-3560.00
-4370.00
Provision for Tax
570.00
400.00
-60.00
420.00
-770.00
Current Income Tax
510.00
400.00
110.00
Deferred Tax
70.00
-10.00
-190.00
420.00
-770.00
Other taxes
0.00
10.00
20.00
420.00
-770.00
Profit After Tax
1070.00
1090.00
-1040.00
-3980.00
-3600.00
Extra items
310.00
-220.00
-1330.00
-1980.00
-390.00
Minority Interest
-560.00
-500.00
-310.00
160.00
-20.00
Consolidated Net Profit
810.00
370.00
-2670.00
-5800.00
-4010.00
Profit Balance B/F
-12000.00
-13490.00
-10820.00
-5030.00
360.00
Appropriations
-11200.00
-13120.00
-13490.00
-10830.00
-3640.00
Other Appropriation
150.00
-1120.00
0.00
-10.00
1390.00
Equity Dividend %
31.00
25.00
Earnings Per Share
6.00
3.00
-20.00
-55.00
-68.00
Adjusted EPS
6.00
3.00
-20.00
-55.00
-67.00