Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2173.30
1840.50
942.10
593.90
2091.60
Job Work/ Contract Receipts
Processing Charges / Service Income
2158.60
1811.50
882.70
564.20
2056.20
Revenue from property development
Other Operational Income
14.70
29.00
59.40
29.70
35.40
Net Sales
2173.30
1840.50
942.10
593.90
2091.60
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
78.00
89.50
62.00
49.20
96.20
Electricity & Power
9.90
9.20
7.70
7.70
13.30
Oil, Fuel & Natural gas
68.10
80.30
54.30
41.50
83.00
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
450.40
423.70
314.40
397.90
552.00
Salaries, Wages & Bonus
410.60
382.20
282.00
363.30
501.20
Contributions to EPF & Pension Funds
16.90
15.80
20.40
22.60
27.90
Workmen and Staff Welfare Expenses
17.20
11.10
8.80
9.00
21.70
Other Employees Cost
5.70
14.60
3.20
3.00
1.20
Other Manufacturing Expenses
1000.80
836.60
418.20
224.00
936.50
Sub-contracted / Out sourced services
Repairs and Maintenance
14.90
8.30
15.40
9.40
14.00
Packing Material Consumed
Other Mfg Exp
985.90
828.30
402.80
214.60
922.50
General and Administration Expenses
277.70
256.60
181.70
187.90
424.10
Rent , Rates & Taxes
47.00
41.00
38.10
38.70
50.70
Insurance
4.60
5.10
7.50
9.40
9.50
Printing and stationery
4.10
4.00
2.60
2.40
10.10
Professional and legal fees
16.50
12.20
8.10
7.90
21.60
Traveling and conveyance
8.70
6.60
2.20
0.80
20.10
Other Administration
205.50
194.30
125.40
129.60
332.20
Selling and Distribution Expenses
7.10
5.80
4.90
5.30
13.20
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
14.40
8.60
24.90
108.90
41.70
Bad debts /advances written off
Provision for doubtful debts
13.00
3.60
17.00
95.90
31.70
Losson disposal of fixed assets(net)
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
5.10
6.50
13.00
10.00
Less: Expenses Capitalised
Total Expenditure
1828.30
1620.80
1006.10
973.10
2063.70
Operating Profit (Excl OI)
345.00
219.60
-64.00
-379.20
28.00
Other Income
39.30
28.60
23.00
27.70
13.60
Interest Received
2.10
9.60
8.00
4.10
4.30
Profit on sale of Fixed Assets
3.10
6.40
3.70
8.00
Profits on sale of Investments
17.40
9.90
Others
16.70
2.60
15.00
19.90
1.30
Operating Profit
384.30
248.20
-41.00
-351.60
41.50
Interest
6.20
5.30
3.30
3.90
10.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.50
4.90
2.30
2.00
5.70
Other Interest
0.70
0.30
1.00
2.00
4.80
PBDT
378.10
242.90
-44.30
-355.50
31.10
Depreciation
73.70
59.80
62.70
95.10
115.20
Profit Before Taxation & Exceptional Items
304.40
183.10
-107.00
-450.70
-84.10
Exceptional Income / Expenses
Profit Before Tax
304.40
183.10
-107.00
-450.70
-84.10
Provision for Tax
79.30
-100.70
-10.00
Current Income Tax
7.00
-1.90
Deferred Tax
72.40
-100.70
-8.10
Other taxes
0.00
-100.70
0.00
0.00
0.00
Profit After Tax
225.00
283.90
-107.00
-450.70
-74.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
225.00
283.90
-107.00
-450.70
-74.10
Profit Balance B/F
863.70
584.20
686.00
1136.10
1250.10
Appropriations
1088.70
868.10
579.00
685.50
1176.00
Other Appropriation
32.10
4.40
-5.20
-0.50
39.90
Equity Dividend %
50.00
35.00
Earnings Per Share
28.00
36.00
-13.00
-56.00
-9.00
Adjusted EPS
28.00
36.00
-13.00
-56.00
-9.00