Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7083.00
8773.00
8245.00
3747.00
3484.00
Sales
2273.00
2414.00
839.00
25.00
3.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4807.00
6353.00
7402.00
3723.00
3481.00
Revenue from property development
Other Operational Income
3.00
6.00
3.00
0.00
0.00
Net Sales
7083.00
8773.00
8245.00
3747.00
3484.00
Increase/Decrease in Stock
141.00
-166.00
-157.00
-4.00
-1.00
Raw Material Consumed
2068.00
2669.00
1311.00
135.00
51.00
Other Direct Purchases / Brought in cost
2068.00
2669.00
1311.00
135.00
51.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
372.00
283.00
139.00
333.00
3.00
Electricity & Power
10.00
9.00
6.00
4.00
1.00
Oil, Fuel & Natural gas
362.00
438.00
449.00
329.00
2.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
-163.00
-316.00
0.00
0.00
Employee Cost
171.00
141.00
99.00
68.00
75.00
Salaries, Wages & Bonus
159.00
129.00
94.00
64.00
74.00
Contributions to EPF & Pension Funds
8.00
9.00
3.00
2.00
2.00
Workmen and Staff Welfare Expenses
Other Employees Cost
4.00
4.00
2.00
1.00
0.00
Other Manufacturing Expenses
3975.00
5301.00
6216.00
245.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
3975.00
5301.00
6215.00
245.00
0.00
General and Administration Expenses
72.00
66.00
58.00
46.00
62.00
Rent , Rates & Taxes
6.00
4.00
4.00
3.00
2.00
Insurance
20.00
19.00
18.00
18.00
18.00
Printing and stationery
2.00
4.00
3.00
1.00
2.00
Professional and legal fees
4.00
5.00
9.00
4.00
4.00
Traveling and conveyance
4.00
2.00
1.00
0.00
2.00
Other Administration
40.00
33.00
25.00
20.00
36.00
Selling and Distribution Expenses
17.00
94.00
76.00
2600.00
2997.00
Advertisement & Sales Promotion
1.00
2.00
0.00
0.00
1.00
Sales Commissions & Incentives
3.00
4.00
5.00
6.00
1.00
Freight and Forwarding
13.00
86.00
65.00
2593.00
2992.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
2.00
5.00
1.00
3.00
Miscellaneous Expenses
22.00
33.00
27.00
24.00
13.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.00
11.00
8.00
18.00
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
21.00
19.00
6.00
8.00
Less: Expenses Capitalised
Total Expenditure
6839.00
8420.00
7769.00
3447.00
3200.00
Operating Profit (Excl OI)
245.00
353.00
475.00
300.00
284.00
Other Income
6.00
15.00
16.00
10.00
10.00
Interest Received
5.00
6.00
6.00
6.00
7.00
Profit on sale of Fixed Assets
Profits on sale of Investments
5.00
Others
1.00
3.00
10.00
4.00
3.00
Operating Profit
251.00
368.00
492.00
310.00
294.00
Interest
117.00
124.00
98.00
61.00
81.00
InterestonDebenture / Bonds
Interest on Term Loan
103.00
108.00
84.00
54.00
29.00
Intereston Fixed deposits
Bank Charges etc
8.00
10.00
13.00
7.00
7.00
Other Interest
5.00
5.00
1.00
0.00
45.00
PBDT
134.00
244.00
393.00
249.00
213.00
Depreciation
130.00
123.00
125.00
124.00
158.00
Profit Before Taxation & Exceptional Items
4.00
120.00
268.00
125.00
54.00
Exceptional Income / Expenses
Profit Before Tax
4.00
120.00
268.00
125.00
54.00
Provision for Tax
-1.00
38.00
87.00
37.00
13.00
Current Income Tax
1.00
37.00
81.00
37.00
19.00
Deferred Tax
-2.00
1.00
6.00
0.00
-6.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.00
82.00
181.00
88.00
41.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
0.00
Consolidated Net Profit
5.00
82.00
181.00
88.00
41.00
Profit Balance B/F
603.00
528.00
351.00
265.00
224.00
Appropriations
608.00
610.00
532.00
353.00
265.00
Other Appropriation
-83.00
4.00
0.00
2.00
0.00
Equity Dividend %
3.00
5.00
Earnings Per Share
0.00
1.00
12.00
6.00
3.00
Adjusted EPS
0.00
1.00
1.00
1.00
0.00