Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8378.01
9551.35
7218.27
8337.99
7710.29
Sales
5864.54
7060.27
5795.59
7023.78
5270.86
Job Work/ Contract Receipts
Processing Charges / Service Income
483.12
439.73
496.16
388.07
1021.98
Revenue from property development
1730.86
1693.85
563.51
283.09
767.16
Other Operational Income
299.49
357.50
363.03
643.06
650.29
Net Sales
8378.01
9551.35
7218.27
8337.99
7710.29
Increase/Decrease in Stock
-468.78
1503.61
-308.66
277.34
-1099.54
Raw Material Consumed
5697.77
4937.79
4767.09
4919.54
4917.26
Opening Raw Materials
16.57
2.41
4.14
30.73
64.09
Purchases Raw Materials
5628.19
4912.32
4749.38
4907.26
4832.22
Closing Raw Materials
12.07
16.57
2.41
31.76
30.73
Other Direct Purchases / Brought in cost
65.09
39.63
16.00
13.31
51.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.92
2.83
2.98
4.14
10.32
Electricity & Power
5.92
2.83
2.98
4.14
10.32
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
975.95
896.89
731.95
712.72
811.74
Salaries, Wages & Bonus
892.68
816.94
666.24
653.78
747.93
Contributions to EPF & Pension Funds
63.06
63.96
54.31
49.19
55.20
Workmen and Staff Welfare Expenses
20.22
15.99
11.40
9.76
8.61
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
443.44
970.17
1236.24
1098.91
2378.87
Sub-contracted / Out sourced services
0.70
1.19
Repairs and Maintenance
202.71
199.35
175.92
163.92
161.84
Packing Material Consumed
87.47
70.24
74.47
59.25
61.58
Other Mfg Exp
152.55
699.40
985.85
875.74
2155.45
General and Administration Expenses
275.05
181.08
289.64
220.59
258.56
Rent , Rates & Taxes
65.85
54.94
163.16
54.86
110.13
Insurance
30.94
24.07
24.60
30.31
22.58
Professional and legal fees
119.05
59.99
74.11
102.26
67.29
Traveling and conveyance
24.48
20.23
11.16
5.30
17.26
Other Administration
34.74
21.86
16.61
27.85
41.31
Selling and Distribution Expenses
217.69
243.19
209.08
278.45
151.02
Advertisement & Sales Promotion
7.54
65.13
8.33
14.13
17.80
Sales Commissions & Incentives
52.63
21.82
30.16
23.00
37.54
Freight and Forwarding
157.52
156.24
170.59
241.33
95.68
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
685.00
290.32
168.18
267.73
197.37
Bad debts /advances written off
11.02
12.79
5.17
0.67
6.12
Provision for doubtful debts
534.46
4.77
27.38
87.52
Losson disposal of fixed assets(net)
0.20
0.70
Losson foreign exchange fluctuations
11.13
30.58
34.85
27.89
28.38
Losson sale of non-trade current investments
Other Miscellaneous Expenses
128.39
242.18
100.57
151.65
162.17
Less: Expenses Capitalised
Total Expenditure
7832.05
9025.88
7096.50
7779.42
7625.60
Operating Profit (Excl OI)
545.96
525.47
121.77
558.57
84.69
Other Income
2293.86
1823.06
2254.09
1486.00
1247.22
Interest Received
639.84
831.00
876.60
759.58
266.42
Dividend Received
484.95
472.42
565.57
202.63
392.31
Profit on sale of Fixed Assets
706.08
59.83
113.77
Profits on sale of Investments
21.14
1.20
2.46
Provision Written Back
66.32
161.79
166.37
112.84
126.20
Foreign Exchange Gains
0.23
2.44
1.04
33.51
44.37
Others
396.45
295.58
623.37
262.47
415.46
Operating Profit
2839.82
2348.53
2375.86
2044.58
1331.91
Interest
2846.96
2731.75
2642.85
2016.79
1603.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34.34
23.68
171.33
33.13
51.66
Other Interest
2812.62
2708.07
2471.53
1983.66
1551.67
PBDT
-7.14
-383.22
-266.99
27.79
-271.42
Depreciation
273.59
274.21
227.13
292.53
254.66
Profit Before Taxation & Exceptional Items
-280.73
-657.43
-494.12
-264.74
-526.09
Exceptional Income / Expenses
7847.13
-217.25
-33.80
Profit Before Tax
7840.03
3137.53
-445.53
-1131.12
-3248.51
Provision for Tax
712.49
42.82
-97.78
-150.89
709.86
Current Income Tax
10.98
5.40
13.13
3.29
25.83
Deferred Tax
700.91
36.49
-112.07
-3.19
677.80
Other taxes
0.61
0.93
1.17
-150.99
6.23
Profit After Tax
7127.54
3094.71
-347.75
-980.23
-3958.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.59
11.59
-10.51
121.67
288.89
Consolidated Net Profit
7139.13
3106.30
-358.26
-858.56
-3669.48
Profit Balance B/F
6931.51
3907.23
4223.51
3132.77
7131.07
Appropriations
14070.64
7013.53
3865.25
2274.21
3461.59
Other Appropriation
-892.74
82.02
-61.46
-1978.74
16.77
Equity Dividend %
10.00
10.00
30.00
20.00
10.00
Earnings Per Share
239.72
104.30
-12.17
-29.16
-124.64
Adjusted EPS
239.72
104.30
-12.17
-29.16
-124.64