Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2199.00
1785.80
1601.30
1417.10
1500.15
Job Work/ Contract Receipts
1433.60
1478.90
1397.60
1338.90
1438.46
Processing Charges / Service Income
Revenue from property development
61.10
24.90
32.70
9.30
47.40
Other Operational Income
704.30
282.00
171.00
68.90
14.29
Net Sales
2199.00
1785.80
1601.30
1417.10
1500.15
Increase/Decrease in Stock
29.40
351.70
495.50
256.50
-70.00
Raw Material Consumed
157.30
130.50
124.00
110.80
106.87
Opening Raw Materials
170.00
211.40
368.40
227.38
Purchases Raw Materials
143.00
89.10
335.40
-257.60
247.94
Closing Raw Materials
155.70
170.00
211.40
368.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
7.70
30.81
Oil, Fuel & Natural gas
3.50
7.70
0.00
0.00
30.81
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
38.10
37.60
34.70
34.80
43.92
Salaries, Wages & Bonus
34.10
33.50
32.00
32.70
40.08
Contributions to EPF & Pension Funds
0.40
0.40
0.30
0.20
0.44
Workmen and Staff Welfare Expenses
1.90
2.20
1.20
1.90
3.40
Other Employees Cost
1.70
1.50
1.20
0.00
0.00
Other Manufacturing Expenses
1223.90
753.80
486.00
883.00
1078.51
Sub-contracted / Out sourced services
Processing Charges
2.80
3.80
Repairs and Maintenance
1.90
5.50
1.30
1.20
0.86
Packing Material Consumed
Other Mfg Exp
1219.20
744.50
484.70
881.80
1077.65
General and Administration Expenses
54.60
59.70
44.70
30.20
50.29
Rent , Rates & Taxes
15.70
15.40
16.20
3.00
11.11
Printing and stationery
0.80
0.70
0.50
0.60
1.92
Professional and legal fees
18.80
15.90
10.70
11.70
8.26
Traveling and conveyance
4.90
4.90
2.60
2.30
5.84
Other Administration
12.10
19.20
12.20
12.60
23.16
Selling and Distribution Expenses
0.60
0.70
2.40
0.70
0.94
Advertisement & Sales Promotion
0.30
0.20
2.20
0.10
0.35
Sales Commissions & Incentives
Freight and Forwarding
0.30
0.50
0.20
0.60
0.60
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
269.90
80.30
126.00
56.80
53.57
Bad debts /advances written off
Provision for doubtful debts
18.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
269.90
80.30
126.00
38.10
53.57
Less: Expenses Capitalised
Total Expenditure
1777.30
1422.00
1313.30
1372.80
1294.91
Operating Profit (Excl OI)
421.70
363.80
288.00
44.30
205.24
Other Income
12.20
4.70
41.90
217.90
146.29
Interest Received
9.30
4.70
18.10
50.80
38.99
Profit on sale of Fixed Assets
2.90
0.17
Profits on sale of Investments
Provision Written Back
17.40
156.80
Others
0.00
0.00
6.40
10.30
107.13
Operating Profit
433.90
368.50
329.90
262.20
351.52
Interest
226.20
230.60
197.40
173.60
345.43
InterestonDebenture / Bonds
Interest on Term Loan
216.70
220.90
189.40
163.60
Intereston Fixed deposits
Bank Charges etc
9.50
9.70
8.00
9.50
11.77
Other Interest
0.00
0.00
0.00
0.50
333.66
PBDT
207.70
137.90
132.50
88.60
6.09
Depreciation
17.40
22.70
31.20
42.60
46.81
Profit Before Taxation & Exceptional Items
190.30
115.20
101.30
46.00
-40.72
Exceptional Income / Expenses
-0.90
9.10
-41.20
43.74
Profit Before Tax
190.10
113.00
111.50
4.70
3.02
Provision for Tax
18.60
6.10
40.50
5.80
-8.43
Current Income Tax
13.10
10.20
16.40
1.20
Deferred Tax
9.80
-4.10
-16.90
5.80
-9.63
Other taxes
-4.30
0.00
41.00
0.00
0.00
Profit After Tax
171.50
106.90
71.00
-1.10
11.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.50
106.90
71.00
-1.10
12.24
Profit Balance B/F
-50.40
-157.30
-227.90
-214.10
52.71
Appropriations
121.10
-50.40
-156.90
-215.20
64.90
Other Appropriation
-50.40
0.40
-239.90
278.96
Earnings Per Share
5.82
3.63
2.41
-0.04
0.42
Adjusted EPS
5.82
3.63
2.41
-0.04
0.42