Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2446.70
2067.40
2302.50
Sales
2315.70
1961.20
2197.00
Job Work/ Contract Receipts
131.00
106.10
105.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2446.70
2067.40
2302.50
Increase/Decrease in Stock
-6.00
-3.50
-11.40
Raw Material Consumed
1352.10
1304.80
1480.80
Opening Raw Materials
69.10
84.00
129.30
Purchases Raw Materials
1336.90
1263.20
1414.20
Closing Raw Materials
73.50
69.10
85.00
Other Direct Purchases / Brought in cost
19.60
26.60
22.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
114.70
93.00
86.90
Electricity & Power
114.70
93.00
86.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
258.40
224.20
200.40
Salaries, Wages & Bonus
225.70
198.00
178.90
Contributions to EPF & Pension Funds
16.10
13.80
12.00
Workmen and Staff Welfare Expenses
16.70
12.40
9.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
498.00
319.20
313.50
Sub-contracted / Out sourced services
139.20
102.30
96.90
Repairs and Maintenance
34.50
31.30
26.60
Packing Material Consumed
47.00
62.70
56.50
Other Mfg Exp
277.30
122.80
133.50
General and Administration Expenses
82.70
72.20
67.70
Rent , Rates & Taxes
23.20
21.80
22.20
Printing and stationery
3.10
1.80
2.10
Professional and legal fees
15.60
11.90
11.10
Traveling and conveyance
17.80
17.70
10.90
Other Administration
33.90
31.30
26.60
Selling and Distribution Expenses
40.30
39.40
26.10
Advertisement & Sales Promotion
3.90
5.40
5.00
Sales Commissions & Incentives
Freight and Forwarding
36.40
34.00
21.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
16.80
9.30
7.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.80
9.30
7.80
Less: Expenses Capitalised
Total Expenditure
2357.10
2058.60
2171.90
Operating Profit (Excl OI)
89.60
8.80
130.70
Other Income
18.70
18.20
13.20
Interest Received
6.10
1.30
0.30
Dividend Received
0.10
0.30
0.10
Profit on sale of Fixed Assets
0.50
0.20
0.00
Profits on sale of Investments
11.00
7.70
9.80
Provision Written Back
3.00
Operating Profit
108.30
27.00
143.90
InterestonDebenture / Bonds
Interest on Term Loan
14.40
7.90
9.60
Intereston Fixed deposits
Other Interest
51.40
30.00
37.60
Depreciation
89.50
58.10
62.10
Profit Before Taxation & Exceptional Items
-47.00
-68.90
34.60
Exceptional Income / Expenses
350.70
Profit Before Tax
-47.00
-68.90
385.30
Provision for Tax
0.70
-31.10
65.70
Deferred Tax
0.70
-20.00
-0.40
Other taxes
0.70
-31.10
-3.00
Profit After Tax
-47.70
-37.80
319.60
Consolidated Net Profit
-47.70
-37.80
319.60
Profit Balance B/F
331.60
397.80
92.40
Appropriations
283.90
360.00
412.00
Other Appropriation
5.70
28.40
14.20
Equity Dividend %
10.00
10.00
50.00
Earnings Per Share
-8.00
-7.00
56.00
Adjusted EPS
-8.00
-7.00
56.00