Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7696.90
8399.00
8416.30
5756.70
5591.40
Sales
7668.20
8220.70
8232.30
5674.20
5545.90
Job Work/ Contract Receipts
22.30
172.50
179.60
79.80
41.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.40
5.90
4.40
2.70
4.00
Net Sales
7696.90
8399.00
8416.30
5756.70
5591.40
Increase/Decrease in Stock
30.80
-225.70
-306.30
183.70
103.10
Raw Material Consumed
7414.00
8392.20
8531.70
5389.90
5312.20
Opening Raw Materials
196.70
274.30
491.10
464.70
460.50
Purchases Raw Materials
7431.40
8314.60
8314.90
5416.30
5316.40
Closing Raw Materials
214.20
196.70
274.30
491.10
464.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.30
0.20
Electricity & Power
0.40
0.30
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.10
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
40.30
27.50
34.70
24.70
53.80
Salaries, Wages & Bonus
37.40
25.60
32.10
22.30
45.70
Contributions to EPF & Pension Funds
0.30
0.40
0.40
0.10
0.70
Workmen and Staff Welfare Expenses
1.30
0.60
1.10
0.70
1.90
Other Employees Cost
1.30
0.90
1.10
1.60
5.60
Other Manufacturing Expenses
0.30
0.30
0.20
0.20
1.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.30
0.30
0.20
0.20
1.40
General and Administration Expenses
49.90
44.30
29.80
27.20
35.80
Rent , Rates & Taxes
4.10
3.80
3.60
4.90
5.40
Insurance
1.00
0.80
0.50
0.60
1.10
Printing and stationery
0.70
0.40
0.30
0.10
Professional and legal fees
9.70
7.90
6.60
4.50
2.20
Traveling and conveyance
4.20
3.20
0.70
0.70
Other Administration
34.50
31.50
18.80
17.10
27.00
Selling and Distribution Expenses
19.10
24.90
19.60
6.10
12.90
Advertisement & Sales Promotion
10.00
10.30
3.20
0.20
6.40
Sales Commissions & Incentives
Freight and Forwarding
3.90
3.50
2.50
1.30
3.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.20
11.10
13.90
4.60
2.90
Miscellaneous Expenses
2.20
1.50
6.10
18.40
8.60
Bad debts /advances written off
8.70
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.10
0.00
Other Miscellaneous Expenses
2.20
1.50
4.50
5.60
0.50
Less: Expenses Capitalised
Total Expenditure
7557.10
8265.50
8316.00
5650.50
5527.80
Operating Profit (Excl OI)
139.90
133.60
100.30
106.20
63.60
Other Income
15.80
31.60
75.30
41.20
68.40
Interest Received
10.70
16.70
18.80
18.90
29.80
Profit on sale of Fixed Assets
1.60
13.90
0.60
0.20
Profits on sale of Investments
0.00
0.00
0.00
0.30
Provision Written Back
0.50
Foreign Exchange Gains
3.30
12.40
40.00
19.80
38.40
Others
1.80
0.90
2.10
1.60
0.10
Operating Profit
155.70
165.10
175.70
147.40
132.00
Interest
86.30
78.20
69.80
64.00
54.30
InterestonDebenture / Bonds
Interest on Term Loan
85.90
77.80
69.10
63.40
53.70
Intereston Fixed deposits
Other Interest
0.40
0.40
0.70
0.60
0.50
PBDT
69.40
86.90
105.90
83.30
77.80
Depreciation
3.20
2.80
2.80
4.20
8.80
Profit Before Taxation & Exceptional Items
66.10
84.10
103.10
79.20
69.00
Exceptional Income / Expenses
Profit Before Tax
66.10
84.10
103.10
79.20
69.00
Provision for Tax
18.20
21.20
28.10
24.40
23.70
Current Income Tax
17.40
21.00
29.30
23.20
22.30
Deferred Tax
0.80
0.20
0.10
1.20
-1.60
Other taxes
0.00
0.00
-1.30
0.00
3.10
Profit After Tax
47.90
62.90
75.00
54.80
45.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.90
62.90
75.00
54.80
45.30
Profit Balance B/F
817.20
754.30
679.30
624.50
579.30
Appropriations
865.10
817.20
754.30
679.30
624.50
Earnings Per Share
2.00
3.00
4.00
3.00
2.00
Adjusted EPS
2.00
3.00
4.00
3.00
2.00