Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5808.20
5092.20
5145.70
3944.10
3708.70
Sales
5796.50
5077.50
5106.10
3890.00
3660.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.70
14.70
39.50
54.10
48.60
Net Sales
5756.50
4996.50
5111.90
3925.20
3674.50
Increase/Decrease in Stock
-38.90
291.30
-247.90
-72.00
59.90
Raw Material Consumed
3065.20
2743.10
3250.70
2285.30
1697.50
Opening Raw Materials
104.10
90.00
89.80
35.70
47.30
Purchases Raw Materials
2993.10
2597.50
3049.50
2232.90
1452.60
Closing Raw Materials
205.00
104.10
90.00
89.80
35.70
Other Direct Purchases / Brought in cost
173.00
159.80
201.40
106.50
233.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
245.80
205.90
184.10
171.30
153.80
Electricity & Power
245.80
205.90
184.10
171.30
153.80
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
869.20
810.00
748.10
641.50
674.80
Salaries, Wages & Bonus
777.80
723.10
664.00
576.40
607.70
Contributions to EPF & Pension Funds
63.70
54.60
55.80
46.90
46.90
Workmen and Staff Welfare Expenses
33.10
23.70
21.20
16.20
19.30
Other Employees Cost
-5.30
8.60
7.10
2.00
0.80
Other Manufacturing Expenses
133.20
114.30
126.60
99.80
137.70
Sub-contracted / Out sourced services
Repairs and Maintenance
67.70
58.50
70.80
51.00
102.60
Packing Material Consumed
Other Mfg Exp
65.50
55.80
55.80
48.80
35.20
General and Administration Expenses
265.90
227.20
205.80
236.30
285.60
Rent , Rates & Taxes
13.50
8.90
19.30
38.50
30.00
Insurance
10.40
12.60
10.60
10.00
8.60
Professional and legal fees
168.70
130.20
122.80
145.00
169.00
Traveling and conveyance
71.10
73.30
51.00
40.60
75.80
Other Administration
73.30
75.40
53.10
42.80
77.90
Selling and Distribution Expenses
266.50
212.70
313.10
168.60
196.30
Advertisement & Sales Promotion
101.60
50.90
67.50
21.80
94.30
Sales Commissions & Incentives
47.70
39.80
47.00
38.90
29.10
Freight and Forwarding
116.80
121.70
197.40
106.20
72.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.30
1.20
1.80
0.10
Miscellaneous Expenses
249.60
161.20
214.00
237.80
685.10
Bad debts /advances written off
Provision for doubtful debts
10.80
0.10
Losson disposal of fixed assets(net)
0.60
6.30
4.30
Losson foreign exchange fluctuations
6.70
4.50
8.60
Losson sale of non-trade current investments
0.00
0.10
Other Miscellaneous Expenses
238.80
153.80
203.10
224.80
685.00
Less: Expenses Capitalised
Total Expenditure
5056.50
4765.70
4794.50
3768.50
3890.70
Operating Profit (Excl OI)
700.00
230.80
317.30
156.70
-216.20
Other Income
29.90
10.10
50.90
47.50
462.00
Interest Received
3.80
4.20
6.70
4.00
3.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
2.70
0.90
Profits on sale of Investments
Provision Written Back
2.20
4.40
39.00
39.90
451.60
Foreign Exchange Gains
20.90
5.90
Others
0.30
1.60
5.20
3.60
0.10
Operating Profit
729.90
240.90
368.20
204.20
245.80
Interest
291.80
213.90
206.10
230.70
328.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
291.80
213.90
206.10
230.70
328.70
PBDT
438.10
26.90
162.10
-26.50
-82.90
Depreciation
130.30
123.80
114.50
97.50
96.80
Profit Before Taxation & Exceptional Items
307.80
-96.90
47.60
-124.10
-179.70
Exceptional Income / Expenses
255.60
-5.90
763.70
826.40
Profit Before Tax
563.40
-102.90
811.30
-124.10
646.70
Provision for Tax
3.80
1.10
-3.50
2.00
2.10
Deferred Tax
3.80
1.10
-3.50
-20.70
2.10
Other taxes
3.80
1.10
-3.50
2.00
2.10
Profit After Tax
559.60
-104.00
814.70
-126.10
644.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
559.60
-104.00
814.70
-126.10
644.60
Profit Balance B/F
-1938.70
-1837.30
-2660.00
-2529.50
-3169.60
Appropriations
-1379.10
-1941.30
-1845.30
-2655.60
-2524.90
Other Appropriation
5.90
-2.60
-8.00
4.40
4.60
Earnings Per Share
17.00
-3.00
25.00
-5.00
26.00
Adjusted EPS
17.00
-3.00
25.00
-5.00
26.00