Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
24673.70
35037.60
27368.10
13457.00
15262.80
Sales
24673.70
35037.60
27368.10
13457.00
15262.80
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
Less: Excise Duty
136.50
718.00
Net Sales
24628.80
34978.80
27320.80
13289.80
14491.50
Increase/Decrease in Stock
25.10
-102.90
60.60
-22.50
16.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.90
225.70
177.10
180.30
171.20
Electricity & Power
239.90
225.70
177.10
180.30
171.20
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
1483.40
1584.30
1328.70
1308.60
1438.00
Salaries, Wages & Bonus
1119.30
1068.20
983.70
965.20
973.30
Contributions to EPF & Pension Funds
158.40
168.20
169.90
197.60
178.80
Workmen and Staff Welfare Expenses
116.90
288.70
106.80
116.50
89.90
Other Employees Cost
88.70
59.20
68.30
29.30
195.90
Other Manufacturing Expenses
14905.20
18336.70
14340.30
8770.30
8292.50
Sub-contracted / Out sourced services
Repairs and Maintenance
231.40
304.60
117.00
129.90
102.50
Packing Material Consumed
Other Mfg Exp
14673.80
18032.10
14223.30
8640.40
8190.10
General and Administration Expenses
968.60
924.70
3862.90
2719.00
2895.40
Rent , Rates & Taxes
3.30
0.10
3265.30
2194.40
2461.60
Insurance
64.30
59.80
60.80
57.60
42.90
Professional and legal fees
481.40
449.10
106.10
46.80
45.70
Other Administration
419.60
415.80
430.70
420.20
345.20
Selling and Distribution Expenses
112.80
158.30
16.20
1.50
5.30
Advertisement & Sales Promotion
112.80
158.30
16.20
1.50
5.30
Sales Commissions & Incentives
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
632.00
483.70
325.20
394.20
416.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
632.00
483.70
325.20
394.20
415.60
Less: Expenses Capitalised
Total Expenditure
18366.80
21610.60
20111.00
13351.40
13235.10
Operating Profit (Excl OI)
6262.00
13368.20
7209.80
-61.60
1256.40
Other Income
2701.90
3935.70
1564.60
1529.40
1706.40
Interest Received
2075.10
3640.60
1264.50
1305.10
1527.10
Dividend Received
259.40
109.20
99.20
85.00
82.80
Profit on sale of Fixed Assets
4.00
1.60
3.40
0.90
5.10
Profits on sale of Investments
2.40
Provision Written Back
53.00
20.10
17.20
19.90
15.90
Others
308.00
164.00
180.30
118.50
75.60
Operating Profit
8963.90
17303.80
8774.40
1467.80
2962.80
Interest
29.20
23.80
33.00
19.60
18.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
29.20
23.80
33.00
19.60
18.70
PBDT
8934.60
17280.00
8741.40
1448.20
2944.00
Depreciation
787.30
813.00
979.80
942.10
915.80
Profit Before Taxation & Exceptional Items
8147.30
16467.00
7761.60
506.10
2028.20
Exceptional Income / Expenses
-3965.90
Profit Before Tax
8180.20
16491.40
7761.60
-3459.90
2028.20
Provision for Tax
2007.70
4446.90
3317.40
-3075.80
583.20
Current Income Tax
2218.20
4324.90
1958.40
221.50
881.10
Deferred Tax
-99.80
-44.40
1291.40
-1688.50
-329.70
Other taxes
-110.80
166.40
67.60
-1608.70
31.80
Profit After Tax
6172.40
12044.50
4444.20
-384.10
1445.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
14.80
26.50
19.90
Consolidated Net Profit
6172.40
12044.50
4459.00
-357.70
1464.90
Profit Balance B/F
26371.00
15612.70
11003.10
11633.80
10969.10
Appropriations
32543.40
27657.20
15462.10
11276.20
12434.00
Other Appropriation
3563.60
1286.20
-150.60
273.10
800.20
Equity Dividend %
478.00
573.00
215.00
10.00
100.00
Earnings Per Share
19.00
38.00
14.00
-1.00
5.00
Adjusted EPS
19.00
38.00
14.00
-1.00
5.00