Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
26839.90
33.95
48.89
93.64
10.56
Sales
26839.90
28.47
36.31
36.79
9.42
Job Work/ Contract Receipts
Processing Charges / Service Income
2.87
8.66
52.70
Revenue from property development
Other Operational Income
0.00
2.62
3.91
4.15
1.13
Net Sales
26829.00
33.95
48.89
93.64
10.56
Increase/Decrease in Stock
-712.50
-0.09
-13.62
Raw Material Consumed
26800.70
7.55
3.56
1.23
13.62
Other Direct Purchases / Brought in cost
26800.70
7.55
3.56
1.23
13.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
50.20
0.70
0.66
0.63
0.36
Salaries, Wages & Bonus
48.40
0.70
0.66
0.63
0.36
Contributions to EPF & Pension Funds
1.50
Workmen and Staff Welfare Expenses
0.30
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
3.19
9.04
6.05
0.08
Sub-contracted / Out sourced services
Processing Charges
0.41
0.50
Repairs and Maintenance
2.73
6.17
5.55
0.08
Packing Material Consumed
Other Mfg Exp
0.20
0.06
2.86
0.00
0.00
General and Administration Expenses
36.70
2.92
0.69
0.45
1.70
Rent , Rates & Taxes
3.60
0.14
0.05
0.14
1.62
Insurance
0.30
0.08
0.22
0.22
Printing and stationery
1.00
Professional and legal fees
23.10
2.45
0.25
Traveling and conveyance
0.70
Other Administration
8.00
0.25
0.17
0.09
0.07
Selling and Distribution Expenses
35.10
0.39
0.31
0.33
Advertisement & Sales Promotion
11.70
Sales Commissions & Incentives
Freight and Forwarding
21.80
0.02
Handling and Clearing Charges
1.60
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.38
0.31
0.33
0.00
Miscellaneous Expenses
0.30
17.64
0.58
1.82
2.73
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.36
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.29
0.58
1.82
2.73
Less: Expenses Capitalised
Total Expenditure
26210.80
32.32
14.84
10.50
4.86
Operating Profit (Excl OI)
618.20
1.63
34.05
83.14
5.69
Other Income
316.30
3.33
0.01
0.02
2.23
Interest Received
283.00
3.32
0.01
0.02
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
27.40
Others
5.80
0.01
0.00
0.00
2.23
Operating Profit
934.50
4.96
34.06
83.16
7.92
Interest
116.30
3.34
13.49
18.11
3.32
InterestonDebenture / Bonds
Interest on Term Loan
3.32
12.99
Intereston Fixed deposits
Other Interest
109.30
0.02
0.51
18.11
1.78
PBDT
818.20
1.62
20.57
65.05
4.60
Depreciation
5.10
8.80
11.68
11.67
4.80
Profit Before Taxation & Exceptional Items
813.10
-7.18
8.88
53.38
-0.20
Exceptional Income / Expenses
Profit Before Tax
813.10
-7.18
8.88
53.38
-0.20
Provision for Tax
203.70
-16.12
2.75
2.17
-1.46
Current Income Tax
202.50
15.46
1.96
11.37
-0.02
Deferred Tax
1.30
-31.56
2.05
3.83
-1.44
Other taxes
-0.10
-0.03
-1.26
-13.04
0.00
Profit After Tax
609.40
8.94
6.14
51.21
1.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
609.40
8.94
6.14
51.21
1.25
Profit Balance B/F
109.70
102.77
97.84
47.23
46.00
Appropriations
719.10
111.70
103.97
98.44
47.25
Proposed Equity Dividend
0.50
Corporate dividend tax
0.10
Other Appropriation
55.80
1.21
1.20
0.60
Equity Dividend %
10.00
10.00
10.00
5.00
Earnings Per Share
5.47
8.94
6.14
51.21
1.25
Adjusted EPS
5.47
0.45
0.31
2.56
0.06