Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8240.00
8822.00
8231.00
8916.00
7914.00
Sales
8240.00
8822.00
8231.00
8916.00
7914.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8240.00
8822.00
8231.00
8916.00
7914.00
Increase/Decrease in Stock
71.00
20.00
42.00
-7.00
11.00
Raw Material Consumed
2614.00
2929.00
2697.00
3578.00
2758.00
Opening Raw Materials
676.00
784.00
902.00
503.00
664.00
Purchases Raw Materials
2131.00
2443.00
2300.00
3561.00
2008.00
Closing Raw Materials
640.00
676.00
784.00
902.00
503.00
Other Direct Purchases / Brought in cost
447.00
377.00
280.00
416.00
589.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
606.00
621.00
530.00
520.00
623.00
Electricity & Power
606.00
621.00
530.00
520.00
623.00
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
3695.00
3396.00
3207.00
2950.00
2782.00
Salaries, Wages & Bonus
2985.00
2732.00
2595.00
2389.00
2232.00
Contributions to EPF & Pension Funds
388.00
365.00
342.00
310.00
288.00
Workmen and Staff Welfare Expenses
322.00
298.00
270.00
251.00
261.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
766.00
702.00
602.00
571.00
579.00
Sub-contracted / Out sourced services
Repairs and Maintenance
101.00
90.00
88.00
83.00
87.00
Packing Material Consumed
Other Mfg Exp
665.00
612.00
514.00
488.00
492.00
General and Administration Expenses
65.00
43.00
57.00
65.00
49.00
Rent , Rates & Taxes
36.00
22.00
33.00
39.00
23.00
Insurance
20.00
12.00
15.00
16.00
17.00
Professional and legal fees
Other Administration
9.00
9.00
9.00
9.00
9.00
Selling and Distribution Expenses
451.00
568.00
477.00
464.00
424.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
87.00
84.00
60.00
64.00
Miscellaneous Expenses
459.00
449.00
359.00
336.00
383.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
46.00
16.00
5.00
25.00
Losson disposal of fixed assets(net)
2.00
21.00
1.00
1.00
1.00
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
410.00
428.00
342.00
323.00
357.00
Less: Expenses Capitalised
Total Expenditure
8727.00
8727.00
7970.00
8477.00
7609.00
Operating Profit (Excl OI)
-487.00
95.00
261.00
439.00
305.00
Other Income
139.00
192.00
102.00
108.00
121.00
Interest Received
9.00
21.00
32.00
4.00
4.00
Profit on sale of Fixed Assets
36.00
25.00
Profits on sale of Investments
Foreign Exchange Gains
1.00
6.00
0.00
12.00
Others
93.00
139.00
70.00
104.00
105.00
Operating Profit
-348.00
286.00
363.00
547.00
425.00
Interest
101.00
55.00
59.00
77.00
92.00
InterestonDebenture / Bonds
Interest on Term Loan
69.00
32.00
24.00
34.00
41.00
Intereston Fixed deposits
Other Interest
32.00
23.00
35.00
43.00
51.00
PBDT
-449.00
231.00
304.00
470.00
333.00
Depreciation
207.00
206.00
212.00
208.00
206.00
Profit Before Taxation & Exceptional Items
-656.00
25.00
92.00
262.00
127.00
Exceptional Income / Expenses
Profit Before Tax
-656.00
25.00
92.00
262.00
127.00
Provision for Tax
37.00
29.00
39.00
67.00
-36.00
Current Income Tax
2.00
28.00
30.00
30.00
26.00
Deferred Tax
35.00
6.00
25.00
37.00
-62.00
Other taxes
0.00
-6.00
-16.00
0.00
0.00
Profit After Tax
-693.00
-3.00
53.00
195.00
163.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-693.00
-3.00
53.00
195.00
163.00
Profit Balance B/F
1221.00
1337.00
1306.00
1122.00
1177.00
Appropriations
528.00
1333.00
1358.00
1318.00
1340.00
Other Appropriation
4.00
112.00
22.00
12.00
218.00
Equity Dividend %
30.00
30.00
Earnings Per Share
-32.00
0.00
2.00
9.00
8.00
Adjusted EPS
-32.00
0.00
2.00
9.00
8.00