Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8193.70
6659.00
5595.60
4500.60
4838.00
Sales
8180.70
6648.50
5587.80
4496.00
4831.10
Job Work/ Contract Receipts
Processing Charges / Service Income
9.90
10.50
7.70
Revenue from property development
Other Operational Income
3.00
0.00
0.00
4.60
6.90
Net Sales
8193.70
6659.00
5595.60
4500.60
4838.00
Increase/Decrease in Stock
-438.90
-214.80
-270.60
-170.90
-183.30
Raw Material Consumed
5283.50
4061.00
3406.20
2456.00
2216.80
Opening Raw Materials
758.90
428.30
210.60
297.10
210.80
Purchases Raw Materials
5184.80
4391.50
3623.90
2524.80
2298.40
Closing Raw Materials
660.10
758.90
428.30
365.90
297.10
Other Direct Purchases / Brought in cost
4.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
629.20
612.60
527.40
393.10
474.40
Electricity & Power
629.20
612.60
527.40
393.10
474.40
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
696.40
653.50
632.80
671.10
748.60
Salaries, Wages & Bonus
589.20
545.00
493.60
563.90
628.00
Contributions to EPF & Pension Funds
39.40
42.50
84.90
50.20
54.90
Workmen and Staff Welfare Expenses
67.90
66.00
54.30
57.00
65.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
397.50
355.50
328.80
291.00
532.50
Sub-contracted / Out sourced services
Repairs and Maintenance
187.20
166.30
135.30
127.70
38.60
Packing Material Consumed
Other Mfg Exp
210.20
189.20
193.50
163.30
493.80
General and Administration Expenses
222.20
142.60
130.30
183.40
436.70
Rent , Rates & Taxes
15.90
9.90
14.10
27.80
82.00
Insurance
42.50
39.60
42.30
50.60
89.70
Printing and stationery
4.20
4.90
Professional and legal fees
38.30
44.50
40.40
71.90
135.10
Traveling and conveyance
11.10
5.10
2.00
0.90
3.70
Other Administration
125.50
48.60
33.50
28.80
125.00
Selling and Distribution Expenses
238.60
143.40
222.60
134.60
81.40
Advertisement & Sales Promotion
8.40
6.00
1.00
1.60
5.80
Sales Commissions & Incentives
159.80
67.50
115.30
40.50
28.50
Freight and Forwarding
70.30
69.80
106.30
92.50
47.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
57.30
62.20
72.20
35.90
228.90
Bad debts /advances written off
4.60
Provision for doubtful debts
11.90
36.70
13.30
26.60
Losson disposal of fixed assets(net)
1.90
1.60
0.70
Losson foreign exchange fluctuations
176.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.80
48.70
35.60
21.90
25.90
Less: Expenses Capitalised
Total Expenditure
7085.80
5816.00
5049.80
3994.00
4536.10
Operating Profit (Excl OI)
1107.90
843.00
545.80
506.60
301.90
Other Income
311.30
194.30
90.00
152.10
242.80
Interest Received
163.50
6.20
4.20
7.30
241.80
Profit on sale of Fixed Assets
9.40
0.00
0.90
Profits on sale of Investments
0.20
5.10
10.40
Provision Written Back
2.70
85.70
Foreign Exchange Gains
67.30
52.00
75.80
34.90
6.00
Others
77.80
126.60
4.90
13.80
-5.80
Operating Profit
1419.20
1037.30
635.80
658.70
544.70
Interest
167.40
329.00
334.60
522.10
62.30
InterestonDebenture / Bonds
Interest on Term Loan
8.90
145.90
186.00
390.30
1.10
Intereston Fixed deposits
Bank Charges etc
3.80
6.80
14.40
8.70
20.70
Other Interest
154.60
176.40
134.20
123.10
40.40
PBDT
1251.80
708.20
301.30
136.70
482.40
Depreciation
332.40
547.90
870.20
1089.20
1179.30
Profit Before Taxation & Exceptional Items
919.50
160.40
-569.00
-952.50
-696.90
Exceptional Income / Expenses
392.10
Profit Before Tax
919.50
552.50
-569.00
-952.50
-696.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
950.60
552.50
-569.00
-952.50
-696.90
Extra items
0.00
-67.80
584.70
-212.80
-613.80
Share of Associate
-29.00
-21.50
-35.20
Consolidated Net Profit
921.70
463.20
-19.50
-1165.30
-1310.70
Profit Balance B/F
-22682.40
-23143.30
-23138.40
-21979.10
-18698.40
Appropriations
-21760.70
-22680.10
-23157.90
-23144.40
-20009.10
Other Appropriation
4.50
2.30
-14.60
-6.00
-866.70
Earnings Per Share
18.00
11.00
0.00
-29.00
-32.00
Adjusted EPS
18.00
11.00
0.00
-29.00
-32.00