Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9754.01
10401.15
7931.78
5588.63
6386.26
Sales
9736.60
10390.55
7918.64
5567.72
6358.56
Job Work/ Contract Receipts
Processing Charges / Service Income
0.51
Revenue from property development
Other Operational Income
17.42
10.09
13.14
20.91
27.70
Net Sales
9754.01
10401.15
7931.78
5588.63
6386.26
Increase/Decrease in Stock
-50.69
-48.36
-102.60
51.37
-29.99
Raw Material Consumed
6716.79
7066.06
4941.30
3192.42
4282.31
Opening Raw Materials
217.87
230.32
259.40
201.28
173.14
Purchases Raw Materials
6969.67
7053.61
4912.23
3250.54
4283.27
Closing Raw Materials
470.75
217.87
230.32
259.40
201.28
Other Direct Purchases / Brought in cost
27.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
806.55
944.28
681.92
380.65
441.74
Electricity & Power
806.55
944.28
681.92
380.65
441.74
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
620.31
595.31
500.09
427.43
469.15
Salaries, Wages & Bonus
551.91
527.75
450.09
378.54
407.26
Contributions to EPF & Pension Funds
41.57
39.22
32.24
34.49
38.80
Workmen and Staff Welfare Expenses
26.84
28.33
17.76
14.40
23.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
954.21
992.21
863.45
585.52
578.55
Sub-contracted / Out sourced services
Processing Charges
157.52
173.02
145.36
113.67
104.85
Repairs and Maintenance
130.65
133.34
111.55
61.67
51.12
Packing Material Consumed
Other Mfg Exp
666.05
685.85
606.54
410.18
422.58
General and Administration Expenses
305.58
253.92
206.18
177.35
184.24
Rent , Rates & Taxes
11.68
10.48
7.07
13.97
7.81
Insurance
11.42
10.78
8.05
8.33
5.51
Professional and legal fees
Other Administration
282.48
232.66
191.06
155.05
170.92
Selling and Distribution Expenses
320.33
371.77
350.73
250.87
243.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
44.06
46.96
64.46
50.48
59.52
Freight and Forwarding
257.45
299.15
266.85
181.28
163.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.82
25.66
19.42
19.11
20.55
Miscellaneous Expenses
27.24
13.57
5.45
10.86
19.96
Bad debts /advances written off
1.92
0.64
1.23
Provision for doubtful debts
7.71
9.57
1.11
3.76
15.87
Losson disposal of fixed assets(net)
12.81
0.08
1.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
4.80
3.29
4.34
4.71
3.50
Less: Expenses Capitalised
Total Expenditure
9700.31
10188.75
7446.51
5076.46
6189.66
Operating Profit (Excl OI)
53.70
212.40
485.26
512.17
196.61
Other Income
26.19
97.66
40.88
16.63
40.36
Interest Received
3.71
1.64
17.87
3.44
1.39
Profit on sale of Fixed Assets
4.44
76.74
0.54
Profits on sale of Investments
15.20
Provision Written Back
0.62
2.10
0.97
0.50
12.64
Foreign Exchange Gains
14.42
12.63
17.60
9.11
7.94
Others
3.00
4.55
3.91
3.58
3.19
Operating Profit
79.89
310.07
526.14
528.80
236.96
Interest
149.52
119.89
112.72
135.70
166.32
InterestonDebenture / Bonds
Interest on Term Loan
142.43
116.76
110.39
131.26
163.21
Intereston Fixed deposits
Bank Charges etc
3.07
3.13
2.33
4.44
3.11
Other Interest
4.01
0.00
0.00
0.00
0.00
PBDT
-69.63
190.18
413.42
393.10
70.64
Depreciation
164.92
148.00
128.11
118.33
114.62
Profit Before Taxation & Exceptional Items
-234.54
42.17
285.31
274.77
-43.98
Exceptional Income / Expenses
Profit Before Tax
-188.98
84.41
293.72
284.56
-43.98
Provision for Tax
-72.30
14.96
105.22
119.45
-29.60
Current Income Tax
5.55
47.30
50.44
Deferred Tax
-72.30
15.06
39.18
112.04
-29.68
Other taxes
0.00
-5.65
18.75
-43.03
0.07
Profit After Tax
-116.68
69.45
188.50
165.10
-14.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.63
2.75
0.20
0.13
0.04
Consolidated Net Profit
-117.31
72.19
188.69
165.23
-23.44
Profit Balance B/F
744.59
692.35
525.21
356.49
391.95
Appropriations
627.28
764.54
713.91
521.72
368.51
Other Appropriation
4.55
19.95
21.56
-3.49
12.02
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
-18.56
11.42
29.86
26.14
-3.71
Adjusted EPS
-18.56
11.42
29.86
26.14
-3.71