Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
41782.00
36548.00
36719.00
27226.00
24141.60
Sales
39712.00
34422.00
35816.00
26384.00
23491.10
Job Work/ Contract Receipts
485.00
326.00
652.00
521.00
526.10
Processing Charges / Service Income
231.00
Revenue from property development
Other Operational Income
1585.00
1801.00
251.00
90.00
124.40
Net Sales
41782.00
36548.00
36719.00
27226.00
24141.60
Increase/Decrease in Stock
123.00
240.00
-877.00
-305.00
-287.80
Raw Material Consumed
25379.00
22499.00
24328.00
17214.00
15029.50
Opening Raw Materials
3618.00
3348.00
1766.00
1683.00
1147.30
Purchases Raw Materials
22206.00
20551.00
21968.00
12751.00
12352.20
Closing Raw Materials
3040.00
3618.00
3348.00
1766.00
1813.20
Other Direct Purchases / Brought in cost
2595.00
2218.00
3942.00
4546.00
3343.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1608.00
1474.00
1102.00
765.00
825.90
Electricity & Power
1608.00
1474.00
1102.00
765.00
825.90
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
6469.00
5901.00
5078.00
4209.00
4387.50
Salaries, Wages & Bonus
5914.00
5408.00
4676.00
3947.00
4090.70
Contributions to EPF & Pension Funds
211.00
203.00
169.00
151.00
171.90
Workmen and Staff Welfare Expenses
343.00
291.00
233.00
111.00
124.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1021.00
1090.00
1022.00
741.00
405.00
Sub-contracted / Out sourced services
Repairs and Maintenance
701.00
754.00
695.00
434.00
183.30
Packing Material Consumed
Other Mfg Exp
320.00
336.00
328.00
307.00
221.60
General and Administration Expenses
1048.00
1091.00
782.00
518.00
766.40
Rent , Rates & Taxes
92.00
66.00
58.00
78.00
67.20
Insurance
58.00
47.00
37.00
22.00
28.80
Professional and legal fees
447.00
475.00
322.00
172.00
122.80
Traveling and conveyance
451.00
504.00
365.00
236.00
353.80
Other Administration
451.00
504.00
365.00
246.00
547.60
Selling and Distribution Expenses
560.00
544.00
519.00
716.00
956.90
Advertisement & Sales Promotion
390.00
355.00
295.00
401.00
633.20
Sales Commissions & Incentives
Freight and Forwarding
72.00
94.00
142.00
75.00
73.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
98.00
95.00
83.00
240.00
250.20
Miscellaneous Expenses
4344.00
769.00
5682.00
457.00
317.00
Bad debts /advances written off
19.00
25.00
68.00
53.00
23.80
Provision for doubtful debts
115.00
19.00
132.00
87.00
19.10
Losson disposal of fixed assets(net)
3.00
2.00
31.00
7.00
Losson foreign exchange fluctuations
1.00
58.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4206.00
667.00
5446.00
310.00
274.10
Less: Expenses Capitalised
Total Expenditure
40552.00
33608.00
37636.00
24315.00
22400.50
Operating Profit (Excl OI)
1230.00
2940.00
-917.00
2912.00
1741.10
Other Income
340.00
901.00
226.00
212.00
274.90
Interest Received
120.00
79.00
46.00
61.00
71.80
Profit on sale of Fixed Assets
2.00
70.00
21.00
13.00
0.40
Profits on sale of Investments
1.00
0.90
Provision Written Back
56.00
217.00
32.00
32.00
22.50
Foreign Exchange Gains
73.00
19.00
31.00
47.00
Others
90.00
517.00
96.00
57.00
179.30
Operating Profit
1570.00
3841.00
-691.00
3123.00
2016.00
Interest
506.00
462.00
167.00
67.00
199.30
InterestonDebenture / Bonds
Interest on Term Loan
430.00
401.00
84.00
29.00
69.80
Intereston Fixed deposits
1.00
1.00
1.00
2.00
Bank Charges etc
4.00
3.00
3.00
4.00
1.90
Other Interest
72.00
58.00
77.00
33.00
127.70
PBDT
1064.00
3378.00
-857.00
3056.00
1816.70
Depreciation
1256.00
1128.00
947.00
698.00
666.80
Profit Before Taxation & Exceptional Items
-192.00
2250.00
-1804.00
2357.00
1149.80
Exceptional Income / Expenses
-260.00
-745.00
-130.00
-638.00
-11.60
Profit Before Tax
-453.00
1503.00
-1932.00
1719.00
1138.20
Provision for Tax
-461.00
525.00
577.00
488.00
701.70
Current Income Tax
740.00
781.00
690.00
553.00
494.10
Deferred Tax
-1033.00
-273.00
-60.00
-65.00
207.60
Other taxes
-168.00
16.00
-53.00
0.00
0.00
Profit After Tax
8.00
978.00
-2509.00
1231.00
436.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.00
-30.00
-17.00
-7.00
41.30
Consolidated Net Profit
-40.00
949.00
-2525.00
1227.00
477.80
Profit Balance B/F
6385.00
5576.00
8324.00
7707.00
8936.70
Appropriations
6345.00
6525.00
5798.00
8934.00
9414.50
Other Appropriation
37.00
139.00
222.00
611.00
1707.20
Earnings Per Share
0.00
7.00
-35.00
943.00
367.00
Adjusted EPS
0.00
7.00
-18.00
9.00
3.00