Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
42720.00
30740.00
28310.00
25180.00
32120.00
Sales
42480.00
30520.00
28080.00
24940.00
31990.00
Job Work/ Contract Receipts
Processing Charges / Service Income
120.00
120.00
110.00
150.00
70.00
Revenue from property development
Other Operational Income
110.00
100.00
120.00
90.00
50.00
Net Sales
42720.00
30740.00
28310.00
25180.00
32120.00
Increase/Decrease in Stock
-150.00
100.00
-450.00
-30.00
100.00
Raw Material Consumed
29890.00
22850.00
21270.00
16700.00
22740.00
Opening Raw Materials
1950.00
1680.00
1640.00
1500.00
2050.00
Purchases Raw Materials
30180.00
23120.00
21320.00
16840.00
21170.00
Closing Raw Materials
2240.00
1950.00
1680.00
1640.00
1500.00
Other Direct Purchases / Brought in cost
1020.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1510.00
1250.00
1100.00
1080.00
1470.00
Electricity & Power
1410.00
1170.00
1020.00
1030.00
1420.00
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
100.00
90.00
80.00
60.00
50.00
Employee Cost
1610.00
1450.00
1370.00
1350.00
1540.00
Salaries, Wages & Bonus
1510.00
1360.00
1280.00
1250.00
1430.00
Contributions to EPF & Pension Funds
80.00
70.00
70.00
70.00
80.00
Workmen and Staff Welfare Expenses
20.00
10.00
20.00
20.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3190.00
2190.00
2390.00
2210.00
2810.00
Sub-contracted / Out sourced services
Processing Charges
1090.00
860.00
940.00
920.00
1170.00
Repairs and Maintenance
110.00
70.00
100.00
70.00
120.00
Packing Material Consumed
Other Mfg Exp
2000.00
1260.00
1350.00
1220.00
1520.00
General and Administration Expenses
550.00
450.00
420.00
400.00
800.00
Rent , Rates & Taxes
190.00
140.00
160.00
170.00
450.00
Insurance
70.00
70.00
80.00
60.00
50.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
110.00
100.00
80.00
70.00
120.00
Traveling and conveyance
110.00
90.00
60.00
40.00
110.00
Other Administration
170.00
140.00
100.00
90.00
180.00
Selling and Distribution Expenses
1740.00
1040.00
1270.00
1150.00
1320.00
Advertisement & Sales Promotion
240.00
120.00
60.00
60.00
140.00
Sales Commissions & Incentives
250.00
90.00
70.00
120.00
140.00
Freight and Forwarding
1160.00
780.00
1080.00
940.00
1040.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
50.00
60.00
30.00
0.00
Miscellaneous Expenses
190.00
60.00
80.00
120.00
180.00
Bad debts /advances written off
Provision for doubtful debts
110.00
20.00
20.00
30.00
Losson disposal of fixed assets(net)
130.00
Losson foreign exchange fluctuations
0.00
40.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
80.00
40.00
50.00
60.00
40.00
Less: Expenses Capitalised
Total Expenditure
38520.00
29400.00
27450.00
22980.00
30960.00
Operating Profit (Excl OI)
4190.00
1340.00
860.00
2200.00
1160.00
Other Income
50.00
70.00
70.00
40.00
260.00
Interest Received
20.00
30.00
30.00
40.00
70.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
10.00
30.00
Others
20.00
10.00
30.00
10.00
190.00
Operating Profit
4240.00
1410.00
930.00
2240.00
1420.00
Interest
600.00
670.00
450.00
540.00
190.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
10.00
10.00
Other Interest
590.00
660.00
450.00
530.00
180.00
PBDT
3640.00
740.00
480.00
1700.00
1230.00
Depreciation
470.00
490.00
880.00
1210.00
1340.00
Profit Before Taxation & Exceptional Items
3170.00
250.00
-400.00
490.00
-110.00
Exceptional Income / Expenses
-360.00
360.00
Profit Before Tax
3170.00
-120.00
-400.00
490.00
240.00
Provision for Tax
0.00
0.00
0.00
Current Income Tax
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3170.00
-120.00
-400.00
490.00
240.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3170.00
-120.00
-400.00
490.00
240.00
Profit Balance B/F
-18580.00
-18470.00
-18100.00
-18640.00
-18890.00
Appropriations
-15400.00
-18590.00
-18510.00
-18150.00
-18650.00
General Reserves
-30.00
-30.00
-30.00
Other Appropriation
-10.00
-10.00
0.00
-10.00
30.00
Earnings Per Share
249.00
-9.00
-32.00
39.00
19.00
Adjusted EPS
249.00
-9.00
-32.00
39.00
19.00