Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1423.70
1089.50
1027.60
4754.70
Sales
1308.30
1063.60
975.90
4710.40
Job Work/ Contract Receipts
Processing Charges / Service Income
66.80
25.80
25.60
0.10
Revenue from property development
Other Operational Income
48.60
0.00
26.10
44.20
Net Sales
1423.70
1089.50
1027.60
4754.70
Increase/Decrease in Stock
-68.50
-185.50
90.10
-13.80
Raw Material Consumed
1113.10
1034.60
747.90
4327.40
Opening Raw Materials
10.90
25.20
15.30
39.90
Purchases Raw Materials
539.70
595.60
182.40
374.30
Closing Raw Materials
18.20
10.90
25.20
15.30
Other Direct Purchases / Brought in cost
580.80
424.60
575.30
3928.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.80
6.30
0.10
Electricity & Power
10.80
6.30
0.10
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
15.60
11.00
6.00
5.80
Salaries, Wages & Bonus
14.80
10.40
5.90
5.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
0.20
0.10
0.10
Other Employees Cost
0.30
0.40
0.00
0.30
Other Manufacturing Expenses
34.90
24.10
31.40
51.80
Sub-contracted / Out sourced services
Processing Charges
32.20
22.80
31.20
51.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.70
1.30
0.20
0.20
General and Administration Expenses
36.60
29.00
31.60
35.40
Rent , Rates & Taxes
6.90
1.60
3.10
1.80
Insurance
1.40
1.50
1.30
0.90
Professional and legal fees
7.40
4.70
4.20
9.40
Traveling and conveyance
3.00
2.20
1.20
1.90
Other Administration
21.00
21.10
23.00
23.30
Selling and Distribution Expenses
72.30
113.50
27.90
139.70
Advertisement & Sales Promotion
1.30
0.80
0.90
1.60
Sales Commissions & Incentives
14.10
2.40
3.50
48.40
Freight and Forwarding
56.90
110.30
23.50
89.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.40
4.50
32.70
13.00
Bad debts /advances written off
21.20
1.90
4.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
2.60
32.70
8.50
Less: Expenses Capitalised
Total Expenditure
1239.00
1037.40
967.60
4559.30
Operating Profit (Excl OI)
184.70
52.10
60.00
195.40
Other Income
21.40
12.00
53.10
4.80
Interest Received
1.20
2.20
14.30
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
8.10
0.90
3.60
0.00
Foreign Exchange Gains
10.50
5.50
4.00
4.10
Operating Profit
206.00
64.00
113.10
200.20
Interest
45.10
30.20
13.40
64.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.70
3.80
2.00
1.30
Other Interest
35.40
26.40
11.40
63.30
PBDT
160.90
33.90
99.70
135.60
Depreciation
15.30
4.10
2.20
1.30
Profit Before Taxation & Exceptional Items
145.60
29.70
97.50
134.40
Exceptional Income / Expenses
Profit Before Tax
145.60
29.70
97.50
134.40
Provision for Tax
23.30
10.60
-8.90
23.50
Current Income Tax
19.70
0.20
1.80
22.80
Deferred Tax
3.60
10.40
-10.70
0.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
122.20
19.10
106.30
110.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.20
19.10
106.30
110.90
Profit Balance B/F
320.90
301.70
192.90
84.60
Appropriations
443.10
320.90
299.20
195.40
Other Appropriation
149.50
Earnings Per Share
8.00
3825.00
21262.00
22170.00
Adjusted EPS
8.00
1.00
7.00
7.00