Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
70888.00
65790.00
54052.00
46023.00
38741.00
Job Work/ Contract Receipts
Processing Charges / Service Income
70888.00
65790.00
54052.00
46023.00
38741.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
70888.00
65790.00
54052.00
46023.00
38741.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7798.00
7861.00
7289.00
6753.00
6545.00
Electricity & Power
7798.00
7861.00
7289.00
6753.00
6545.00
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
1054.00
903.00
764.00
763.00
615.00
Salaries, Wages & Bonus
972.00
848.00
703.00
706.00
549.00
Contributions to EPF & Pension Funds
22.00
20.00
19.00
18.00
19.00
Workmen and Staff Welfare Expenses
31.00
14.00
21.00
21.00
24.00
Other Employees Cost
29.00
21.00
21.00
18.00
23.00
Other Manufacturing Expenses
23032.00
24164.00
24622.00
25359.00
24386.00
Sub-contracted / Out sourced services
Processing Charges
7461.00
9833.00
11331.00
13454.00
15190.00
Repairs and Maintenance
2764.00
1908.00
2198.00
2363.00
2392.00
Packing Material Consumed
Other Mfg Exp
12807.00
12423.00
11093.00
9542.00
6804.00
General and Administration Expenses
1557.00
1860.00
983.00
1016.00
1226.00
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
651.00
568.00
538.00
454.00
Professional and legal fees
40.00
36.00
8.00
26.00
52.00
Other Administration
866.00
1256.00
437.00
536.00
1174.00
Selling and Distribution Expenses
3692.00
3067.00
1993.00
1410.00
1219.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
492.00
362.00
153.00
115.00
141.00
Miscellaneous Expenses
143.00
78.00
311.00
198.00
2.00
Bad debts /advances written off
2.00
5.00
311.00
102.00
2.00
Provision for doubtful debts
141.00
73.00
92.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
4.00
0.00
Less: Expenses Capitalised
Total Expenditure
37276.00
37933.00
35962.00
35499.00
33993.00
Operating Profit (Excl OI)
33612.00
27857.00
18090.00
10524.00
4748.00
Other Income
2496.00
1402.00
938.00
1491.00
534.00
Interest Received
774.00
85.00
24.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
421.00
290.00
19.00
Provision Written Back
50.00
238.00
Foreign Exchange Gains
9.00
471.00
Others
1292.00
1027.00
845.00
1020.00
296.00
Operating Profit
36108.00
29259.00
19028.00
12015.00
5282.00
Interest
6453.00
6388.00
5718.00
5637.00
5260.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
877.00
636.00
465.00
1149.00
646.00
Other Interest
5576.00
5752.00
5253.00
4488.00
4614.00
PBDT
29655.00
22871.00
13310.00
6378.00
22.00
Depreciation
17392.00
15533.00
14410.00
12852.00
12497.00
Profit Before Taxation & Exceptional Items
12263.00
7338.00
-1100.00
-6474.00
-12475.00
Exceptional Income / Expenses
-3030.00
19511.00
-3417.00
-21873.00
Profit Before Tax
9233.00
7338.00
18411.00
-9891.00
-34348.00
Provision for Tax
4189.00
1846.00
1665.00
448.00
-7183.00
Current Income Tax
1271.00
-27.00
Deferred Tax
1864.00
1846.00
1692.00
448.00
-7183.00
Other taxes
1054.00
1846.00
0.00
448.00
-7183.00
Profit After Tax
5044.00
5492.00
16746.00
-10339.00
-27165.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.00
-2.00
-1.00
Consolidated Net Profit
5042.00
5490.00
16745.00
-10339.00
-27165.00
Profit Balance B/F
35282.00
31292.00
14547.00
24887.00
52054.00
Appropriations
40324.00
36782.00
31292.00
14548.00
24889.00
Other Appropriation
1250.00
1500.00
1.00
2.00
Equity Dividend %
80.00
30.00
Earnings Per Share
10.00
22.00
67.00
-41.00
-109.00
Adjusted EPS
10.00
11.00
33.00
-21.00
-54.00