Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
531570.00
644540.00
547510.00
455830.00
419430.00
Sales
523770.00
639090.00
544090.00
452490.00
416350.00
Job Work/ Contract Receipts
2810.00
1030.00
730.00
580.00
300.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4990.00
4420.00
2690.00
2760.00
2780.00
Net Sales
430980.00
535760.00
462400.00
386940.00
357560.00
Increase/Decrease in Stock
9180.00
-19850.00
-20220.00
-8430.00
9460.00
Raw Material Consumed
235760.00
292660.00
240940.00
199390.00
177970.00
Opening Raw Materials
30120.00
41670.00
26340.00
19690.00
24340.00
Purchases Raw Materials
232260.00
281110.00
256270.00
206040.00
173320.00
Closing Raw Materials
26620.00
30120.00
41670.00
26340.00
19690.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7860.00
11500.00
8900.00
5810.00
4640.00
Electricity & Power
7860.00
11500.00
8900.00
5810.00
4640.00
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
46820.00
50560.00
46220.00
37120.00
33910.00
Salaries, Wages & Bonus
41800.00
44110.00
42460.00
34520.00
30930.00
Contributions to EPF & Pension Funds
1690.00
1620.00
630.00
330.00
310.00
Workmen and Staff Welfare Expenses
3030.00
3270.00
2600.00
1900.00
1680.00
Other Employees Cost
300.00
1560.00
530.00
370.00
990.00
Other Manufacturing Expenses
38940.00
45800.00
52040.00
41230.00
32030.00
Sub-contracted / Out sourced services
6570.00
8250.00
17250.00
14400.00
10680.00
Processing Charges
3950.00
3870.00
3660.00
2640.00
2060.00
Repairs and Maintenance
3610.00
3900.00
3320.00
2890.00
3160.00
Packing Material Consumed
Other Mfg Exp
24810.00
29780.00
27810.00
21300.00
16130.00
General and Administration Expenses
27400.00
28640.00
24110.00
18070.00
20090.00
Rent , Rates & Taxes
3430.00
3640.00
3810.00
2740.00
2740.00
Insurance
3590.00
2880.00
2150.00
1860.00
1550.00
Professional and legal fees
8210.00
9040.00
8670.00
6010.00
6290.00
Traveling and conveyance
4960.00
5960.00
3630.00
2400.00
4470.00
Other Administration
12170.00
13080.00
9480.00
7460.00
9510.00
Selling and Distribution Expenses
8570.00
12350.00
8030.00
6150.00
6890.00
Advertisement & Sales Promotion
6580.00
10020.00
6510.00
4760.00
5400.00
Sales Commissions & Incentives
1990.00
2330.00
1520.00
1390.00
1490.00
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
11060.00
12140.00
7240.00
4090.00
4840.00
Bad debts /advances written off
Provision for doubtful debts
910.00
1230.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9760.00
9640.00
6360.00
2070.00
3310.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
390.00
1270.00
880.00
2020.00
1530.00
Less: Expenses Capitalised
Total Expenditure
385590.00
433800.00
367260.00
303430.00
289830.00
Operating Profit (Excl OI)
45390.00
101960.00
95140.00
83510.00
67730.00
Other Income
4830.00
4770.00
2960.00
2590.00
2660.00
Interest Received
4490.00
3410.00
1590.00
2150.00
870.00
Profit on sale of Fixed Assets
150.00
210.00
420.00
80.00
30.00
Profits on sale of Investments
60.00
Provision Written Back
170.00
1040.00
900.00
10.00
Foreign Exchange Gains
1590.00
Others
20.00
110.00
50.00
350.00
110.00
Operating Profit
50220.00
106730.00
98100.00
86100.00
70390.00
Interest
38520.00
29630.00
22950.00
20600.00
16430.00
InterestonDebenture / Bonds
60.00
260.00
490.00
560.00
Interest on Term Loan
14320.00
9590.00
5660.00
6990.00
8980.00
Intereston Fixed deposits
230.00
340.00
50.00
80.00
110.00
Bank Charges etc
1600.00
1660.00
1710.00
Other Interest
22370.00
17980.00
15270.00
13040.00
6780.00
PBDT
11700.00
77100.00
75150.00
65500.00
53960.00
Depreciation
27630.00
25470.00
23590.00
21730.00
20120.00
Profit Before Taxation & Exceptional Items
-15930.00
51630.00
51560.00
43770.00
33840.00
Exceptional Income / Expenses
-2520.00
-1700.00
-3240.00
-2380.00
-6230.00
Profit Before Tax
-20870.00
51500.00
49660.00
41810.00
27640.00
Provision for Tax
-2090.00
7360.00
5290.00
6860.00
5860.00
Current Income Tax
8000.00
15660.00
10480.00
9360.00
7590.00
Deferred Tax
-9990.00
-7700.00
-5670.00
-1450.00
-1810.00
Other taxes
-100.00
-600.00
480.00
-1050.00
80.00
Profit After Tax
-18780.00
44140.00
44370.00
34950.00
21780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6780.00
-8440.00
-8110.00
-6240.00
-4020.00
Consolidated Net Profit
-12000.00
35700.00
36260.00
28710.00
17760.00
Profit Balance B/F
203410.00
153950.00
126680.00
103770.00
123120.00
Appropriations
191410.00
189650.00
162940.00
132480.00
140880.00
Other Appropriation
9520.00
-13760.00
8990.00
5800.00
180.00
Equity Dividend %
50.00
500.00
500.00
500.00
300.00
Earnings Per Share
-16.00
48.00
47.00
38.00
23.00
Adjusted EPS
-15.00
46.00
45.00
36.00
22.00