Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2679.77
1729.32
2232.96
4976.52
5762.97
Sales
2541.89
1619.43
663.77
4766.58
3970.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
1474.69
51.32
1653.54
Other Operational Income
137.88
109.89
94.49
158.62
138.77
Net Sales
2679.77
1729.32
2232.96
4976.52
5762.97
Increase/Decrease in Stock
-3.01
-1.04
1237.70
7.63
994.66
Raw Material Consumed
2220.31
1354.90
471.75
3676.38
2437.25
Opening Raw Materials
14.18
6.45
4.24
268.90
104.68
Purchases Raw Materials
201.19
220.38
156.70
1643.56
1999.56
Closing Raw Materials
6.63
14.18
6.45
358.26
268.90
Other Direct Purchases / Brought in cost
2011.58
1142.26
317.26
2122.19
601.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.73
45.07
22.98
588.95
585.17
Electricity & Power
37.13
41.50
21.51
539.62
526.48
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
1.61
3.56
1.47
49.33
58.69
Employee Cost
80.80
75.87
63.06
223.77
250.97
Salaries, Wages & Bonus
73.83
72.63
60.49
199.64
206.80
Contributions to EPF & Pension Funds
0.76
0.02
0.01
13.85
22.39
Workmen and Staff Welfare Expenses
2.29
1.36
0.70
5.44
7.57
Other Employees Cost
3.92
1.85
1.85
4.84
14.22
Other Manufacturing Expenses
135.10
135.86
91.71
461.21
736.48
Sub-contracted / Out sourced services
Processing Charges
15.48
17.67
10.62
63.28
68.47
Repairs and Maintenance
52.77
40.23
36.07
70.63
70.68
Packing Material Consumed
40.75
49.82
24.04
35.17
40.35
Other Mfg Exp
26.10
28.14
20.98
292.14
556.98
General and Administration Expenses
61.40
48.75
34.28
72.25
149.29
Rent , Rates & Taxes
23.22
15.83
2.10
14.39
59.84
Insurance
2.25
4.37
3.38
9.26
17.10
Professional and legal fees
19.86
14.21
17.86
18.16
37.26
Traveling and conveyance
5.33
5.07
5.49
1.62
4.45
Other Administration
10.74
9.26
5.44
28.82
30.64
Selling and Distribution Expenses
51.46
54.13
51.84
61.52
94.90
Advertisement & Sales Promotion
0.09
0.17
0.04
0.28
5.44
Sales Commissions & Incentives
0.01
17.88
61.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.36
53.95
51.80
43.37
28.22
Miscellaneous Expenses
61.21
14.20
29.57
21.05
38.91
Bad debts /advances written off
5.27
1.61
Provision for doubtful debts
5.54
Losson disposal of fixed assets(net)
6.85
14.42
Losson foreign exchange fluctuations
1.45
0.92
0.87
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.36
7.48
12.62
15.51
38.04
Less: Expenses Capitalised
Total Expenditure
2646.01
1727.73
2002.89
5112.76
5287.63
Operating Profit (Excl OI)
33.76
1.59
230.07
-136.24
475.34
Other Income
809.27
675.90
615.40
589.64
504.32
Interest Received
698.81
650.80
556.58
458.03
356.82
Dividend Received
19.33
13.46
11.83
8.44
17.93
Profit on sale of Fixed Assets
14.24
9.65
Profits on sale of Investments
Provision Written Back
5.27
0.27
5.05
34.38
Foreign Exchange Gains
20.54
Others
91.13
6.37
46.71
83.35
85.55
Operating Profit
843.03
677.49
845.47
453.40
979.66
Interest
88.49
75.76
75.29
259.51
311.73
InterestonDebenture / Bonds
31.99
30.64
Interest on Term Loan
23.31
20.33
19.35
154.67
172.97
Intereston Fixed deposits
Bank Charges etc
0.08
0.13
0.84
3.56
1.43
Other Interest
65.11
55.30
55.10
69.28
106.69
PBDT
754.53
601.74
770.18
193.90
667.93
Depreciation
107.47
117.36
127.51
374.78
365.56
Profit Before Taxation & Exceptional Items
647.06
484.37
642.67
-180.89
302.37
Exceptional Income / Expenses
Profit Before Tax
647.06
484.37
642.67
-180.89
302.37
Provision for Tax
75.19
150.50
155.51
437.21
61.57
Current Income Tax
168.04
132.17
188.16
166.04
251.51
Deferred Tax
-97.22
14.75
-28.63
349.74
-190.03
Other taxes
4.37
3.58
-4.02
-78.56
0.09
Profit After Tax
571.87
333.87
487.16
-618.10
240.81
Extra items
-133.20
-1182.98
-464.94
0.00
0.00
Minority Interest
28.34
293.71
121.03
150.26
87.96
Consolidated Net Profit
467.02
-555.39
143.25
-467.84
328.77
Profit Balance B/F
4213.39
4775.91
4632.67
5017.86
4625.79
Appropriations
4680.41
4220.52
4775.91
4550.02
4954.55
Other Appropriation
10.70
7.13
-82.65
-63.31
Equity Dividend %
30.00
15.00
10.00
Earnings Per Share
65.50
-77.90
20.09
-65.62
46.11
Adjusted EPS
65.50
-77.90
20.09
-65.62
46.11