Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4592.60
6312.30
6798.30
5587.90
5256.00
Sales
4587.80
6312.30
6798.30
5587.90
5256.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.80
0.00
0.00
0.00
0.00
Net Sales
4581.80
6281.70
6765.70
5548.70
5226.10
Increase/Decrease in Stock
4.60
-595.90
-580.00
-25.50
47.30
Raw Material Consumed
3188.20
4608.30
4448.20
3446.00
3338.10
Opening Raw Materials
1280.50
804.40
578.70
758.40
435.40
Purchases Raw Materials
2199.60
5084.50
4673.90
3266.20
3657.40
Closing Raw Materials
291.90
1280.50
804.40
578.70
758.40
Other Direct Purchases / Brought in cost
3.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
358.70
456.80
380.40
252.80
288.00
Electricity & Power
358.70
456.80
380.40
252.80
288.00
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
617.40
522.60
503.10
383.50
299.20
Salaries, Wages & Bonus
547.70
481.10
467.20
355.30
277.00
Contributions to EPF & Pension Funds
29.10
25.50
20.20
19.80
13.00
Workmen and Staff Welfare Expenses
37.70
12.70
14.80
8.20
8.60
Other Employees Cost
3.00
3.30
1.00
0.10
0.60
Other Manufacturing Expenses
185.10
179.50
142.90
126.20
101.60
Sub-contracted / Out sourced services
Repairs and Maintenance
56.00
56.40
51.90
36.40
30.40
Packing Material Consumed
Other Mfg Exp
129.10
123.10
91.00
89.80
71.20
General and Administration Expenses
156.50
167.70
118.10
99.50
112.70
Rent , Rates & Taxes
42.70
17.20
16.20
16.20
18.30
Insurance
37.80
64.50
50.30
35.50
22.10
Professional and legal fees
31.10
55.80
29.00
28.50
49.40
Traveling and conveyance
15.90
8.00
3.60
2.20
8.10
Other Administration
44.80
30.20
22.50
19.40
22.80
Selling and Distribution Expenses
26.30
75.10
108.30
63.00
55.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
26.30
75.10
108.30
63.00
55.80
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
104.20
105.00
104.00
88.70
131.70
Bad debts /advances written off
0.00
1.10
Provision for doubtful debts
0.60
0.20
3.10
Losson disposal of fixed assets(net)
1.10
5.20
0.20
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
102.50
99.60
104.00
87.40
126.80
Less: Expenses Capitalised
Total Expenditure
4640.90
5519.10
5224.90
4434.20
4374.30
Operating Profit (Excl OI)
-59.10
762.50
1540.70
1114.50
851.80
Other Income
56.40
130.60
104.70
80.30
119.30
Interest Received
1.50
40.50
2.60
7.80
2.80
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
2.50
Provision Written Back
0.70
2.80
Foreign Exchange Gains
49.70
83.90
72.50
30.40
52.80
Others
5.20
5.50
26.60
39.50
63.70
Operating Profit
-2.70
893.10
1645.40
1194.80
971.10
Interest
252.30
207.10
90.60
47.50
125.90
InterestonDebenture / Bonds
Interest on Term Loan
248.60
201.60
86.90
42.70
116.20
Intereston Fixed deposits
Bank Charges etc
3.70
5.60
3.60
4.80
9.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-254.90
686.00
1554.80
1147.30
845.20
Depreciation
362.50
336.50
343.60
256.60
231.60
Profit Before Taxation & Exceptional Items
-617.50
349.50
1211.30
890.70
613.50
Exceptional Income / Expenses
Profit Before Tax
-617.50
349.50
1211.30
890.70
613.50
Provision for Tax
-148.60
93.50
312.40
240.00
138.30
Current Income Tax
0.40
0.30
286.30
232.60
160.70
Deferred Tax
-148.90
93.30
26.10
-6.10
-30.50
Other taxes
0.00
0.00
0.00
13.50
8.00
Profit After Tax
-468.90
255.90
898.80
650.70
475.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.30
-0.20
-0.20
-0.20
Consolidated Net Profit
-469.30
255.60
898.60
650.50
475.10
Profit Balance B/F
3261.50
3037.50
2168.40
1549.00
1111.10
Appropriations
2792.20
3293.20
3066.90
2199.50
1586.20
Other Appropriation
35.10
31.70
29.40
31.10
37.20
Equity Dividend %
15.00
15.00
15.00
15.00
Earnings Per Share
-24.00
13.00
46.00
33.00
24.00
Adjusted EPS
-24.00
13.00
46.00
33.00
24.00