Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9312.80
10565.50
9598.60
8696.40
6787.00
Sales
9194.60
10419.10
9515.50
8655.30
6742.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
118.30
146.40
83.10
41.10
44.10
Net Sales
9312.80
10565.50
9598.60
8696.40
6787.00
Increase/Decrease in Stock
-179.30
480.30
-133.00
115.40
-252.80
Raw Material Consumed
5911.90
6017.20
6329.30
4777.40
4017.60
Opening Raw Materials
445.90
799.90
648.80
461.60
437.10
Purchases Raw Materials
4190.90
3731.50
4829.20
3566.80
2992.90
Closing Raw Materials
328.20
445.90
799.90
648.80
461.60
Other Direct Purchases / Brought in cost
1603.40
1931.60
1651.30
1397.80
1049.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.00
94.50
94.70
78.00
74.50
Electricity & Power
97.00
94.50
94.70
78.00
74.50
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
1156.60
1013.60
992.00
770.10
788.50
Salaries, Wages & Bonus
1011.70
882.90
836.30
644.20
667.40
Contributions to EPF & Pension Funds
51.60
47.20
53.40
49.10
49.50
Workmen and Staff Welfare Expenses
93.30
83.40
102.30
76.90
71.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
302.60
286.90
306.70
238.00
202.40
Sub-contracted / Out sourced services
Processing Charges
205.00
183.70
206.40
168.60
137.00
Repairs and Maintenance
91.90
98.00
100.30
69.40
65.40
Packing Material Consumed
Other Mfg Exp
5.70
5.30
0.00
0.00
0.00
General and Administration Expenses
262.90
376.30
205.30
348.80
344.90
Rent , Rates & Taxes
66.30
64.90
69.70
189.50
146.50
Insurance
12.70
11.60
9.40
6.70
4.50
Professional and legal fees
68.00
191.50
29.70
23.40
27.30
Traveling and conveyance
102.00
87.40
85.20
62.80
104.40
Other Administration
115.90
108.40
96.50
129.20
166.60
Selling and Distribution Expenses
1426.30
1285.40
1169.10
1455.50
1112.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
92.40
88.10
71.30
76.90
22.20
Miscellaneous Expenses
56.30
39.00
48.20
116.30
91.40
Bad debts /advances written off
Provision for doubtful debts
3.50
0.90
18.80
10.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.80
39.00
47.20
97.50
80.80
Less: Expenses Capitalised
Total Expenditure
9034.30
9593.10
9012.30
7899.50
6379.50
Operating Profit (Excl OI)
278.50
972.40
586.30
796.90
407.40
Other Income
48.60
65.90
19.40
15.80
14.60
Interest Received
28.50
29.00
6.20
5.70
3.30
Profit on sale of Fixed Assets
1.50
1.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
3.10
6.60
4.20
3.80
2.70
Others
15.50
29.30
8.10
6.30
8.60
Operating Profit
327.10
1038.30
605.80
812.70
422.00
Interest
69.10
72.30
137.40
173.70
241.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.00
9.30
34.10
27.50
Other Interest
58.00
63.00
103.30
146.30
241.30
PBDT
258.10
966.10
468.30
639.00
180.70
Depreciation
180.60
161.50
154.60
155.50
139.40
Profit Before Taxation & Exceptional Items
77.40
804.50
313.70
483.50
41.30
Exceptional Income / Expenses
-21.20
-66.00
Profit Before Tax
56.30
804.50
247.60
483.50
41.30
Provision for Tax
-17.60
287.90
86.40
121.90
1.50
Current Income Tax
35.00
218.30
56.10
89.70
6.50
Deferred Tax
-52.60
69.60
35.10
32.20
-5.00
Other taxes
0.00
0.00
-4.80
0.00
0.00
Profit After Tax
73.90
516.70
161.30
361.60
39.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.90
516.70
161.30
361.60
39.80
Profit Balance B/F
1639.50
1122.80
1015.20
707.30
667.50
Appropriations
1713.40
1639.50
1176.50
1068.80
707.30
Equity Dividend %
30.00
30.00
Earnings Per Share
4.00
29.00
9.00
20.00
2.00
Adjusted EPS
4.00
29.00
9.00
20.00
2.00