Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2019
Mar 2018
Mar 2007
Gross Sales
3306.70
1815.40
2073.20
2329.35
Sales
3293.10
1739.20
2037.90
2321.45
Job Work/ Contract Receipts
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.60
76.20
35.20
7.51
Net Sales
3306.70
1815.40
2073.20
2329.35
Increase/Decrease in Stock
-0.40
-40.10
-173.00
126.08
Raw Material Consumed
2278.20
1371.60
1642.00
1773.15
Opening Raw Materials
82.90
264.10
544.70
129.90
Purchases Raw Materials
2235.60
1270.00
1356.90
1919.09
Closing Raw Materials
40.30
182.40
264.10
275.83
Other Direct Purchases / Brought in cost
19.80
4.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.60
48.80
55.80
20.84
Electricity & Power
118.60
48.80
55.80
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
20.84
Employee Cost
223.00
114.10
108.50
23.75
Salaries, Wages & Bonus
209.80
106.50
99.90
21.56
Contributions to EPF & Pension Funds
4.60
2.60
3.40
1.32
Workmen and Staff Welfare Expenses
8.60
5.00
5.20
0.87
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
193.80
93.60
101.00
60.62
Sub-contracted / Out sourced services
Processing Charges
15.70
0.20
0.60
7.37
Repairs and Maintenance
21.50
16.10
17.60
6.56
Packing Material Consumed
10.00
8.10
9.30
13.61
Other Mfg Exp
146.60
69.20
73.50
33.09
General and Administration Expenses
52.00
23.70
189.00
22.15
Rent , Rates & Taxes
2.00
0.70
163.90
0.42
Insurance
3.10
1.20
1.10
2.14
Printing and stationery
0.62
Professional and legal fees
8.30
4.00
3.70
4.50
Traveling and conveyance
0.70
3.80
4.40
4.91
Other Administration
38.70
17.80
20.30
14.47
Selling and Distribution Expenses
45.00
25.30
20.30
80.93
Advertisement & Sales Promotion
20.80
11.20
10.50
2.41
Sales Commissions & Incentives
9.00
0.00
0.00
13.41
Freight and Forwarding
42.57
Handling and Clearing Charges
15.20
14.20
9.70
0.00
Other Selling Expenses
0.00
0.00
0.00
22.54
Miscellaneous Expenses
1.70
3.10
0.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.00
0.00
0.12
Less: Expenses Capitalised
Total Expenditure
2911.90
1640.20
1943.60
2107.66
Operating Profit (Excl OI)
394.70
175.20
129.60
221.69
Other Income
34.50
4.40
38.80
3.50
Interest Received
0.10
3.90
2.50
3.36
Profit on sale of Fixed Assets
5.20
Profits on sale of Investments
Provision Written Back
0.12
Foreign Exchange Gains
27.90
36.30
0.01
Operating Profit
429.30
179.60
168.40
225.19
Interest
36.70
104.10
95.00
67.37
InterestonDebenture / Bonds
Interest on Term Loan
17.18
Intereston Fixed deposits
Bank Charges etc
3.20
14.00
17.10
14.43
Other Interest
33.50
90.10
77.90
35.77
PBDT
392.50
75.50
73.40
157.82
Depreciation
93.80
65.90
63.90
33.87
Profit Before Taxation & Exceptional Items
298.70
9.60
9.40
123.95
Exceptional Income / Expenses
Profit Before Tax
307.30
9.60
9.40
123.95
Provision for Tax
92.10
-4.60
5.90
40.58
Current Income Tax
78.20
6.60
8.00
24.42
Deferred Tax
10.70
-11.20
-2.10
15.58
Other taxes
3.20
0.00
0.00
0.58
Profit After Tax
215.20
14.20
3.50
83.38
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
0.00
Other Consolidated Items
0.19
Consolidated Net Profit
215.20
14.10
3.60
83.57
Adjustments to PAT
-0.20
-0.20
-2.00
Profit Balance B/F
653.90
386.00
382.50
66.68
Appropriations
869.10
399.90
386.00
148.26
Proposed Equity Dividend
8.50
Corporate dividend tax
1.45
Other Appropriation
0.00
-0.30
Equity Dividend %
15.00
15.00
Earnings Per Share
12.00
1.00
0.00
15.00
Adjusted EPS
12.00
1.00
0.00
5.00