Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4881.20
4867.70
4715.30
4511.10
3873.00
Sales
4588.50
4588.40
4484.10
4205.70
3760.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
292.70
279.20
231.20
305.50
112.10
Net Sales
4881.20
4867.70
4715.30
4511.10
3873.00
Increase/Decrease in Stock
-23.90
-12.20
32.70
78.50
-127.80
Raw Material Consumed
1539.20
1431.20
1561.00
1276.90
1072.20
Opening Raw Materials
0.20
Purchases Raw Materials
1043.00
1086.40
1174.20
1049.30
828.90
Closing Raw Materials
1.40
0.20
0.20
Other Direct Purchases / Brought in cost
497.60
344.70
386.60
227.70
243.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
273.60
236.40
216.60
212.90
219.50
Electricity & Power
273.60
236.40
216.60
212.90
219.50
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
1879.10
1779.70
1656.80
1611.20
1648.10
Salaries, Wages & Bonus
1601.30
1516.10
1401.30
1364.30
1415.50
Contributions to EPF & Pension Funds
168.10
155.30
148.30
138.90
132.60
Workmen and Staff Welfare Expenses
43.70
42.80
39.30
40.60
42.20
Other Employees Cost
66.00
65.40
67.90
67.40
57.80
Other Manufacturing Expenses
725.70
759.60
607.90
486.70
494.60
Sub-contracted / Out sourced services
Repairs and Maintenance
82.30
107.50
90.90
77.40
73.30
Packing Material Consumed
116.90
128.70
95.90
83.10
84.00
Other Mfg Exp
526.50
523.40
421.10
326.30
337.30
General and Administration Expenses
151.80
181.80
139.10
118.20
152.60
Rent , Rates & Taxes
26.50
37.10
20.90
21.00
21.20
Insurance
11.80
12.50
12.30
12.00
9.10
Professional and legal fees
65.20
66.30
52.00
33.70
54.20
Traveling and conveyance
44.60
62.30
50.20
48.10
65.10
Other Administration
48.30
65.90
53.90
51.60
68.20
Selling and Distribution Expenses
141.50
140.80
128.80
122.90
114.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.50
5.00
1.50
0.90
2.00
Freight and Forwarding
117.80
115.00
107.50
101.90
90.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.20
20.80
19.90
20.10
21.80
Miscellaneous Expenses
89.80
78.00
58.50
50.80
66.00
Bad debts /advances written off
Provision for doubtful debts
6.30
7.10
1.10
3.60
Losson disposal of fixed assets(net)
2.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.40
70.80
57.40
50.80
60.10
Less: Expenses Capitalised
Total Expenditure
4776.70
4595.20
4401.60
3958.10
3639.60
Operating Profit (Excl OI)
104.50
272.50
313.70
553.00
233.40
Other Income
87.40
71.20
71.30
28.30
61.30
Interest Received
1.20
1.00
1.10
1.60
1.40
Profit on sale of Fixed Assets
1.30
3.00
26.30
0.10
Profits on sale of Investments
Others
85.00
67.10
43.90
26.60
59.80
Operating Profit
191.90
343.60
385.00
581.30
294.70
Interest
131.40
122.30
111.80
136.00
159.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
3.80
3.20
5.50
4.50
Other Interest
126.70
118.60
108.60
130.50
154.50
PBDT
60.50
221.30
273.20
445.30
135.60
Depreciation
57.70
43.60
42.30
41.10
43.00
Profit Before Taxation & Exceptional Items
2.80
177.70
230.90
404.20
92.60
Exceptional Income / Expenses
-75.80
Profit Before Tax
-73.00
177.70
230.90
404.20
92.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-73.00
177.70
230.90
404.20
92.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-73.00
177.70
230.90
404.20
92.60
Profit Balance B/F
678.40
496.60
266.70
-94.40
-97.80
Appropriations
605.40
674.30
497.60
309.80
-5.20
Other Appropriation
49.80
-4.10
1.00
43.10
89.30
Earnings Per Share
-4.00
10.00
13.00
22.00
5.00
Adjusted EPS
-4.00
10.00
13.00
22.00
5.00