Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5752.30
8279.60
7751.10
5054.50
6636.40
Sales
5733.70
8257.50
7748.10
5037.10
6598.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.50
22.10
3.00
17.40
37.60
Net Sales
5752.30
8279.60
7751.10
5054.50
6636.40
Increase/Decrease in Stock
127.20
-125.90
20.10
192.00
-292.60
Raw Material Consumed
4347.20
6310.20
5977.50
3327.90
5459.40
Opening Raw Materials
1254.30
930.90
577.90
330.80
488.70
Purchases Raw Materials
3702.20
6633.60
6328.30
3573.80
5301.10
Closing Raw Materials
610.00
1254.30
930.90
577.60
330.80
Other Direct Purchases / Brought in cost
0.70
2.20
0.90
0.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
537.30
924.00
559.10
394.60
520.10
Electricity & Power
537.30
924.00
559.10
394.60
520.10
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
248.90
249.20
239.90
225.30
230.80
Salaries, Wages & Bonus
224.40
223.50
217.10
203.60
206.90
Contributions to EPF & Pension Funds
17.00
16.60
16.60
16.30
17.60
Workmen and Staff Welfare Expenses
7.50
9.10
6.20
5.40
6.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
118.80
170.00
131.90
132.20
174.30
Sub-contracted / Out sourced services
Repairs and Maintenance
33.40
30.40
26.10
30.20
55.10
Packing Material Consumed
Other Mfg Exp
85.40
139.60
105.80
102.00
119.20
General and Administration Expenses
60.20
66.10
45.40
49.60
58.50
Rent , Rates & Taxes
22.50
25.60
19.90
25.40
21.00
Insurance
15.60
14.90
13.90
12.80
14.60
Professional and legal fees
Traveling and conveyance
11.30
14.80
4.40
5.70
14.00
Other Administration
22.10
25.60
11.60
11.40
22.90
Selling and Distribution Expenses
92.00
99.70
93.40
80.30
96.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.60
2.70
Miscellaneous Expenses
60.00
88.50
59.00
54.80
134.00
Bad debts /advances written off
4.50
0.00
1.20
1.60
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.00
82.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.50
54.50
57.80
53.30
51.20
Less: Expenses Capitalised
Total Expenditure
5591.50
7781.80
7126.30
4456.60
6380.50
Operating Profit (Excl OI)
160.80
497.80
624.80
597.80
256.00
Other Income
107.70
84.20
87.30
87.80
64.40
Interest Received
15.40
27.00
20.10
21.10
29.30
Profit on sale of Fixed Assets
0.00
0.00
0.10
0.00
0.00
Profits on sale of Investments
Provision Written Back
6.30
Foreign Exchange Gains
16.10
35.40
36.30
Others
76.30
57.10
31.70
30.40
28.90
Operating Profit
268.50
582.00
712.10
685.60
320.40
Interest
25.80
36.10
31.70
37.80
49.90
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
0.10
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
20.40
28.10
26.80
25.10
30.20
Other Interest
5.30
7.90
4.80
12.50
19.60
PBDT
242.70
545.90
680.50
647.90
270.50
Depreciation
58.70
61.50
62.10
62.60
66.60
Profit Before Taxation & Exceptional Items
184.00
484.50
618.40
585.30
203.90
Exceptional Income / Expenses
Profit Before Tax
184.00
484.50
618.40
585.30
203.90
Provision for Tax
52.10
125.40
159.40
154.80
73.50
Current Income Tax
44.00
118.00
157.80
152.00
60.00
Deferred Tax
6.90
6.50
-2.90
8.00
13.40
Other taxes
1.20
0.90
4.50
-5.20
0.00
Profit After Tax
131.90
359.10
459.00
430.50
130.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.90
359.10
459.00
430.50
130.50
Profit Balance B/F
2115.00
1755.90
1296.90
866.40
735.90
Appropriations
2246.90
2115.00
1755.90
1296.90
866.40
Earnings Per Share
1.00
4.00
5.00
5.00
1.00
Adjusted EPS
1.00
4.00
5.00
5.00
1.00