Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4935.20
4925.26
4906.49
3382.37
3745.24
Sales
4935.20
4925.26
4906.49
3382.37
3745.24
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
4935.20
4925.26
4906.49
3382.37
3745.24
Increase/Decrease in Stock
373.72
-726.48
-125.60
-276.27
-46.84
Raw Material Consumed
2653.09
4158.71
2895.29
1509.76
2137.09
Opening Raw Materials
339.82
1556.97
381.07
256.36
344.02
Purchases Raw Materials
2421.83
2876.95
4019.03
1595.93
2009.39
Closing Raw Materials
172.31
339.82
1556.97
381.07
256.36
Other Direct Purchases / Brought in cost
63.75
64.61
52.17
38.53
40.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
352.55
458.27
322.41
167.47
163.06
Electricity & Power
352.55
458.27
322.41
167.47
163.06
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
390.69
346.96
297.35
209.14
254.61
Salaries, Wages & Bonus
355.62
324.10
273.68
192.58
235.46
Contributions to EPF & Pension Funds
13.31
11.28
8.23
6.97
7.03
Workmen and Staff Welfare Expenses
10.17
8.60
8.75
6.61
6.09
Other Employees Cost
11.59
2.98
6.69
2.98
6.03
Other Manufacturing Expenses
342.02
299.00
207.67
231.37
192.52
Sub-contracted / Out sourced services
Repairs and Maintenance
23.63
30.92
77.46
111.50
80.29
Packing Material Consumed
269.33
226.44
110.61
80.21
70.98
Other Mfg Exp
49.06
41.64
19.61
39.66
41.25
General and Administration Expenses
102.57
87.36
57.85
123.33
71.59
Rent , Rates & Taxes
32.19
12.80
6.30
17.39
5.15
Insurance
10.52
16.22
10.83
12.24
9.64
Professional and legal fees
12.85
22.02
23.96
17.49
34.11
Traveling and conveyance
38.14
29.21
8.67
8.49
14.97
Other Administration
47.01
36.32
16.76
76.22
22.68
Selling and Distribution Expenses
206.55
199.69
270.29
99.72
46.99
Advertisement & Sales Promotion
84.41
34.57
136.81
34.68
Sales Commissions & Incentives
Freight and Forwarding
122.14
165.12
133.48
65.05
46.99
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
127.36
129.40
71.38
39.98
62.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
0.12
0.18
0.21
Losson foreign exchange fluctuations
8.32
1.13
3.30
1.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
127.23
120.97
70.07
36.68
61.58
Less: Expenses Capitalised
Total Expenditure
4548.54
4952.90
3996.65
2104.50
2881.89
Operating Profit (Excl OI)
386.65
-27.64
909.84
1277.87
863.35
Other Income
7.76
3.37
14.42
10.49
10.29
Interest Received
3.88
0.29
4.35
6.84
0.09
Dividend Received
0.00
0.01
0.01
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.88
Others
3.00
3.07
10.06
3.64
10.19
Operating Profit
394.41
-24.27
924.25
1288.36
873.64
Interest
156.20
137.88
41.97
10.02
52.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.03
8.20
10.32
4.06
3.69
Other Interest
152.17
129.68
31.66
5.96
48.50
PBDT
238.22
-162.15
882.28
1278.34
821.45
Depreciation
198.36
175.45
150.19
135.34
89.74
Profit Before Taxation & Exceptional Items
39.86
-337.60
732.09
1143.00
731.72
Exceptional Income / Expenses
-102.60
Profit Before Tax
39.86
-337.60
732.09
1143.00
629.12
Provision for Tax
-3.00
-65.35
194.66
295.21
149.75
Current Income Tax
180.00
290.00
147.88
Deferred Tax
11.03
-80.38
14.66
5.21
1.88
Other taxes
-3.00
-65.35
0.00
0.00
0.00
Profit After Tax
42.86
-272.25
537.43
847.79
479.37
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.47
-3.77
Consolidated Net Profit
44.06
-272.25
537.43
846.32
475.60
Profit Balance B/F
2656.29
2940.07
2416.11
1578.35
1112.81
Appropriations
2700.36
2667.83
2953.54
2424.67
1588.41
Other Appropriation
-5.57
11.53
13.46
8.56
10.06
Equity Dividend %
15.00
15.00
10.00
Earnings Per Share
5.00
-32.00
63.00
99.00
56.00
Adjusted EPS
5.00
-32.00
63.00
99.00
56.00