(Rs.in Million)
Particulars
Mar 2024
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
26840.00
33.95
48.89
93.64
10.56
Sales
26840.00
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
26830.00
33.95
48.89
93.64
10.56
Increase/Decrease in Stock
-710.00
-0.09
-13.62
Raw Material Consumed
26800.00
7.55
3.56
1.23
13.62
Other Direct Purchases / Brought in cost
26800.00
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
50.00
0.70
0.66
0.63
0.36
Salaries, Wages & Bonus
50.00
0.70
0.66
0.63
0.36
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
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
0.00
0.06
2.86
0.00
0.00
General and Administration Expenses
40.00
2.92
0.69
0.45
1.70
Rent , Rates & Taxes
0.00
0.14
0.05
0.14
1.62
Insurance
0.00
0.08
0.22
0.22
Printing and stationery
0.00
Professional and legal fees
20.00
2.45
0.25
Traveling and conveyance
0.00
Other Administration
10.00
0.25
0.17
0.09
0.07
Selling and Distribution Expenses
40.00
0.39
0.31
0.33
Advertisement & Sales Promotion
10.00
Sales Commissions & Incentives
Freight and Forwarding
20.00
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.38
0.31
0.33
0.00
Miscellaneous Expenses
0.00
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
0.00
0.29
0.58
1.82
2.73
Less: Expenses Capitalised
Total Expenditure
26210.00
32.32
14.84
10.50
4.86
Operating Profit (Excl OI)
620.00
1.63
34.05
83.14
5.69
Other Income
320.00
3.33
0.01
0.02
2.23
Interest Received
280.00
3.32
0.01
0.02
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
30.00
Others
10.00
0.01
0.00
0.00
2.23
Operating Profit
930.00
4.96
34.06
83.16
7.92
Interest
120.00
3.34
13.49
18.11
3.32
InterestonDebenture / Bonds
Interest on Term Loan
3.32
12.99
Intereston Fixed deposits
Bank Charges etc
10.00
1.54
Other Interest
110.00
0.02
0.51
18.11
1.78
PBDT
820.00
1.62
20.57
65.05
4.60
Depreciation
10.00
8.80
11.68
11.67
4.80
Profit Before Taxation & Exceptional Items
810.00
-7.18
8.88
53.38
-0.20
Exceptional Income / Expenses
Profit Before Tax
810.00
-7.18
8.88
53.38
-0.20
Provision for Tax
200.00
-16.12
2.75
2.17
-1.46
Current Income Tax
200.00
15.46
1.96
11.37
-0.02
Deferred Tax
0.00
-31.56
2.05
3.83
-1.44
Other taxes
0.00
-0.03
-1.26
-13.04
0.00
Profit After Tax
610.00
8.94
6.14
51.21
1.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
610.00
8.94
6.14
51.21
1.25
Profit Balance B/F
110.00
102.77
97.84
47.23
46.00
Appropriations
720.00
111.70
103.97
98.44
47.25
Proposed Equity Dividend
0.50
Corporate dividend tax
0.10
Other Appropriation
60.00
1.21
1.20
0.60
Equity Dividend %
10.00
10.00
10.00
5.00
Earnings Per Share
5.00
9.00
6.00
51.00
1.00
Adjusted EPS
5.00
0.00
0.00
3.00
0.00