Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3523.60
3548.40
2952.00
2368.50
2581.40
Sales
3502.20
3531.00
2926.30
2329.40
2536.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.40
17.40
25.70
39.10
45.30
Net Sales
3523.60
3548.40
2952.00
2368.50
2581.40
Increase/Decrease in Stock
-3.40
-33.00
-35.60
57.60
-3.20
Raw Material Consumed
1849.90
2170.10
1693.80
1157.00
1235.80
Opening Raw Materials
273.80
242.10
138.60
126.20
99.90
Purchases Raw Materials
1754.30
2201.80
1797.40
1169.50
1262.00
Closing Raw Materials
178.20
273.80
242.10
138.60
126.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
332.10
339.10
267.20
193.10
227.20
Electricity & Power
332.10
339.10
267.20
193.10
227.20
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
483.90
429.00
420.10
412.50
465.30
Salaries, Wages & Bonus
380.00
335.40
336.70
333.40
383.10
Contributions to EPF & Pension Funds
25.70
25.10
24.00
24.50
24.70
Workmen and Staff Welfare Expenses
74.30
65.10
55.50
50.20
54.00
Other Employees Cost
3.90
3.30
4.00
4.40
3.40
Other Manufacturing Expenses
315.00
295.50
275.50
223.50
280.40
Sub-contracted / Out sourced services
Repairs and Maintenance
122.90
110.60
93.90
80.10
89.70
Packing Material Consumed
Other Mfg Exp
192.00
184.90
181.60
143.40
190.70
General and Administration Expenses
152.90
126.50
105.20
80.30
113.00
Rent , Rates & Taxes
20.70
23.00
20.80
18.10
20.60
Insurance
12.00
10.60
10.40
9.20
10.00
Printing and stationery
5.50
6.70
5.80
4.90
5.50
Professional and legal fees
39.80
26.80
21.90
14.70
14.90
Traveling and conveyance
46.80
34.80
22.90
13.00
39.90
Other Administration
74.90
59.40
46.30
33.50
62.00
Selling and Distribution Expenses
195.30
187.90
177.90
145.80
173.50
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
10.80
7.60
15.30
17.20
31.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.80
7.60
15.30
17.20
31.50
Less: Expenses Capitalised
Total Expenditure
3336.50
3522.50
2919.30
2286.90
2523.30
Operating Profit (Excl OI)
187.10
25.90
32.70
81.50
58.10
Other Income
32.80
27.70
32.00
12.80
50.80
Interest Received
2.80
1.70
0.60
1.50
3.30
Profit on sale of Fixed Assets
0.10
0.10
0.10
Profits on sale of Investments
Provision Written Back
7.50
7.10
14.30
28.10
Foreign Exchange Gains
17.30
18.50
15.10
7.80
15.20
Others
5.10
0.30
1.90
3.50
4.10
Operating Profit
219.90
53.50
64.70
94.30
108.80
Interest
40.60
46.40
26.10
17.10
24.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
9.30
8.00
6.50
8.80
Other Interest
33.60
37.20
18.10
10.60
15.80
PBDT
179.30
7.10
38.60
77.20
84.20
Depreciation
63.80
61.10
59.90
56.20
54.20
Profit Before Taxation & Exceptional Items
115.40
-54.00
-21.30
21.00
30.00
Exceptional Income / Expenses
22.60
Profit Before Tax
115.40
-54.00
1.30
21.00
30.00
Provision for Tax
14.50
-6.20
0.60
-39.00
4.80
Current Income Tax
19.90
0.20
3.50
5.30
Deferred Tax
-3.40
-6.20
0.30
-0.40
-0.40
Other taxes
-2.00
-6.20
0.00
-42.10
0.00
Profit After Tax
100.90
-47.80
0.80
60.00
25.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.90
-47.80
0.80
60.00
25.20
Profit Balance B/F
159.70
211.90
208.80
148.80
123.60
Appropriations
260.60
164.10
209.60
208.80
148.80
Other Appropriation
4.40
4.40
-2.40
Earnings Per Share
26.00
-12.00
0.00
15.00
6.00
Adjusted EPS
26.00
-12.00
0.00
15.00
6.00