Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13796.80
15708.40
22786.10
17012.60
19114.60
Sales
13689.10
15526.10
22647.30
16930.30
18916.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
107.70
182.30
138.80
82.30
198.50
Less: Excise Duty
4480.50
3241.90
12671.60
9997.30
9256.60
Net Sales
9316.30
12466.50
10114.50
7015.30
9858.00
Increase/Decrease in Stock
-40.70
-252.50
-75.20
249.20
-104.50
Raw Material Consumed
6382.40
8914.00
6864.00
4398.40
7420.60
Opening Raw Materials
364.20
302.10
323.50
294.50
206.90
Purchases Raw Materials
4960.70
6851.00
5325.90
3470.30
5801.90
Closing Raw Materials
517.60
364.20
302.10
323.50
294.50
Other Direct Purchases / Brought in cost
1575.10
2125.10
1516.70
957.10
1706.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
526.50
788.40
448.30
332.10
419.40
Electricity & Power
526.50
788.40
448.30
332.10
419.40
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
600.70
609.80
545.00
455.00
494.80
Salaries, Wages & Bonus
519.80
525.70
487.60
384.20
412.80
Contributions to EPF & Pension Funds
56.50
57.20
36.90
45.40
42.50
Workmen and Staff Welfare Expenses
24.40
26.90
20.50
25.40
39.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
555.70
524.60
464.40
340.60
485.20
Sub-contracted / Out sourced services
431.30
420.20
365.10
241.60
394.90
Repairs and Maintenance
52.60
49.70
41.90
45.00
41.60
Packing Material Consumed
Other Mfg Exp
71.80
54.70
57.40
54.00
48.70
General and Administration Expenses
480.20
439.00
397.60
351.00
356.50
Rent , Rates & Taxes
200.30
183.80
164.60
176.60
125.50
Insurance
43.10
51.40
51.10
33.70
37.40
Professional and legal fees
96.60
49.40
44.00
34.60
37.00
Traveling and conveyance
45.70
44.30
35.20
22.60
51.00
Other Administration
94.50
110.10
102.70
83.50
105.60
Selling and Distribution Expenses
351.00
449.60
392.30
253.70
320.30
Advertisement & Sales Promotion
182.60
147.40
63.00
74.00
56.70
Sales Commissions & Incentives
Freight and Forwarding
168.40
302.20
329.30
179.70
263.60
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
565.40
263.80
327.00
81.90
216.80
Bad debts /advances written off
3.30
22.70
29.80
7.50
Provision for doubtful debts
121.40
Losson disposal of fixed assets(net)
2.10
1.10
Losson foreign exchange fluctuations
12.30
6.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
565.40
246.10
304.30
45.70
86.80
Less: Expenses Capitalised
Total Expenditure
9421.20
11736.70
9363.40
6461.90
9609.10
Operating Profit (Excl OI)
-104.90
729.80
751.10
553.40
248.90
Other Income
184.70
156.00
157.60
168.60
114.80
Interest Received
6.50
5.40
4.20
3.90
7.70
Profit on sale of Fixed Assets
2.30
5.10
Profits on sale of Investments
49.10
60.50
54.50
35.50
32.40
Provision Written Back
30.40
18.80
13.10
44.10
9.90
Foreign Exchange Gains
0.40
11.80
7.60
Others
96.00
71.30
68.90
85.10
57.20
Operating Profit
79.80
885.80
908.70
722.00
363.70
Interest
16.20
20.20
6.60
1.70
18.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
16.20
20.20
6.60
1.70
18.80
PBDT
63.60
865.60
902.10
720.30
344.90
Depreciation
213.50
187.70
169.80
148.40
177.20
Profit Before Taxation & Exceptional Items
-149.90
677.90
732.30
571.90
167.70
Exceptional Income / Expenses
Profit Before Tax
-149.90
677.90
732.30
571.90
167.70
Provision for Tax
-69.10
186.60
146.90
108.10
-54.20
Current Income Tax
146.70
168.10
129.30
53.30
Deferred Tax
-69.10
39.90
-6.00
-3.60
-72.50
Other taxes
0.00
0.00
-15.20
-17.60
-35.00
Profit After Tax
-80.80
491.30
585.40
463.80
221.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-80.80
491.30
585.40
463.80
221.90
Profit Balance B/F
4745.90
4253.70
3669.80
3203.60
2987.20
Appropriations
4665.10
4745.00
4255.20
3667.40
3209.10
Other Appropriation
-6.60
-0.90
1.50
-2.40
5.50
Earnings Per Share
-8.62
52.43
62.48
49.50
23.68
Adjusted EPS
-8.62
52.43
62.48
49.50
23.68