Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2835.30
2089.00
1818.70
1249.80
Job Work/ Contract Receipts
2519.40
2088.60
Processing Charges / Service Income
1005.90
855.50
Revenue from property development
132.30
812.60
394.30
Other Operational Income
183.70
0.40
0.10
0.00
Net Sales
2835.30
2089.00
1818.70
1249.80
Increase/Decrease in Stock
-83.00
-56.40
210.60
69.30
Raw Material Consumed
1032.30
820.80
183.10
119.80
Other Direct Purchases / Brought in cost
1032.30
820.80
183.10
119.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
7.70
13.10
2.40
Electricity & Power
7.60
7.70
Oil, Fuel & Natural gas
0.00
0.00
13.10
2.40
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
32.10
28.60
41.90
50.00
Salaries, Wages & Bonus
54.50
48.60
58.80
47.10
Contributions to EPF & Pension Funds
1.90
1.50
1.20
1.20
Workmen and Staff Welfare Expenses
1.10
0.80
1.30
1.40
Other Employees Cost
-25.40
-22.30
-19.40
0.30
Other Manufacturing Expenses
1446.20
1019.00
1229.10
943.90
Sub-contracted / Out sourced services
Processing Charges
662.70
450.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1446.20
1019.00
566.40
493.20
General and Administration Expenses
65.10
61.80
82.10
53.40
Rent , Rates & Taxes
8.60
7.80
2.70
1.20
Printing and stationery
0.90
1.20
Professional and legal fees
19.70
15.30
Traveling and conveyance
6.30
7.90
Other Administration
34.80
36.20
79.40
52.20
Selling and Distribution Expenses
17.30
5.10
Advertisement & Sales Promotion
13.50
4.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.80
0.80
0.00
0.00
Miscellaneous Expenses
2.90
4.20
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
0.20
Other Miscellaneous Expenses
2.90
4.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2520.60
1890.90
1759.80
1238.80
Operating Profit (Excl OI)
314.70
198.10
58.90
11.00
Other Income
23.50
16.60
33.80
26.30
Interest Received
15.90
11.20
11.40
19.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.20
0.00
Operating Profit
338.20
214.70
92.60
37.40
Interest
40.60
27.00
26.10
27.40
InterestonDebenture / Bonds
31.30
Interest on Term Loan
8.50
6.00
Intereston Fixed deposits
Other Interest
32.10
-10.30
26.10
27.40
PBDT
297.60
187.80
66.60
10.00
Depreciation
15.50
9.90
7.70
10.30
Profit Before Taxation & Exceptional Items
282.10
177.90
58.90
-0.30
Exceptional Income / Expenses
Profit Before Tax
282.10
177.90
58.90
-0.30
Provision for Tax
71.80
60.90
27.10
15.90
Current Income Tax
70.10
44.20
24.60
17.50
Deferred Tax
-1.00
-0.10
0.00
-5.00
Other taxes
2.70
16.80
2.60
3.50
Profit After Tax
210.40
117.00
31.80
-16.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-3.30
18.80
13.50
14.40
Consolidated Net Profit
207.10
135.80
45.30
-1.90
Profit Balance B/F
714.60
492.30
447.00
448.90
Appropriations
921.80
628.10
492.30
447.00
Other Appropriation
169.50
-86.60
Earnings Per Share
11.00
224.00
75.00
-3.00
Adjusted EPS
11.00
8.00
3.00
0.00