Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3668.00
4135.00
4867.00
4537.00
5327.00
Sales
3652.00
4020.00
4622.00
4288.00
4941.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
19.00
122.00
92.00
117.00
Revenue from property development
Other Operational Income
10.00
96.00
123.00
157.00
269.00
Net Sales
3351.00
3787.00
3999.00
3814.00
4383.00
Increase/Decrease in Stock
99.00
24.00
-91.00
107.00
18.00
Raw Material Consumed
1900.00
1993.00
1873.00
1359.00
1805.00
Other Direct Purchases / Brought in cost
1900.00
1993.00
1873.00
1359.00
1805.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
4.00
5.00
5.00
13.00
Electricity & Power
2.00
4.00
5.00
5.00
13.00
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
230.00
356.00
1019.00
1085.00
1139.00
Salaries, Wages & Bonus
210.00
331.00
961.00
887.00
942.00
Contributions to EPF & Pension Funds
5.00
3.00
14.00
91.00
77.00
Workmen and Staff Welfare Expenses
11.00
19.00
25.00
53.00
53.00
Other Employees Cost
2.00
4.00
18.00
54.00
67.00
Other Manufacturing Expenses
75.00
155.00
345.00
365.00
392.00
Sub-contracted / Out sourced services
49.00
126.00
311.00
334.00
359.00
Repairs and Maintenance
1.00
0.00
1.00
3.00
Packing Material Consumed
Other Mfg Exp
25.00
29.00
33.00
30.00
30.00
General and Administration Expenses
154.00
171.00
186.00
130.00
234.00
Rent , Rates & Taxes
63.00
85.00
51.00
45.00
19.00
Insurance
4.00
5.00
7.00
4.00
2.00
Printing and stationery
1.00
3.00
12.00
10.00
15.00
Professional and legal fees
54.00
51.00
51.00
40.00
60.00
Traveling and conveyance
19.00
18.00
51.00
16.00
124.00
Other Administration
31.00
28.00
66.00
31.00
138.00
Selling and Distribution Expenses
159.00
280.00
357.00
398.00
540.00
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
81.00
154.00
38.00
108.00
124.00
Bad debts /advances written off
1.00
3.00
Provision for doubtful debts
2.00
4.00
1.00
3.00
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
3.00
11.00
1.00
19.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.00
140.00
37.00
104.00
99.00
Less: Expenses Capitalised
Total Expenditure
2698.00
3137.00
3731.00
3557.00
4265.00
Operating Profit (Excl OI)
653.00
651.00
268.00
257.00
117.00
Other Income
617.00
581.00
336.00
342.00
364.00
Interest Received
552.00
544.00
210.00
242.00
357.00
Profit on sale of Fixed Assets
32.00
29.00
46.00
Profits on sale of Investments
Provision Written Back
5.00
6.00
5.00
19.00
0.00
Foreign Exchange Gains
1.00
Others
28.00
2.00
119.00
35.00
7.00
Operating Profit
1269.00
1232.00
603.00
599.00
482.00
Interest
15.00
18.00
48.00
77.00
64.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
1.00
0.00
1.00
1.00
Other Interest
15.00
17.00
48.00
76.00
63.00
PBDT
1255.00
1214.00
555.00
522.00
418.00
Depreciation
26.00
61.00
97.00
122.00
131.00
Profit Before Taxation & Exceptional Items
1228.00
1154.00
458.00
400.00
286.00
Exceptional Income / Expenses
-496.00
Profit Before Tax
1228.00
1154.00
-38.00
400.00
286.00
Provision for Tax
377.00
120.00
-1.00
191.00
186.00
Current Income Tax
315.00
211.00
179.00
120.00
Deferred Tax
0.00
103.00
3.00
-35.00
33.00
Other taxes
62.00
-194.00
-1.00
47.00
33.00
Profit After Tax
852.00
1034.00
-37.00
209.00
101.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
852.00
1034.00
-37.00
209.00
101.00
Profit Balance B/F
7597.00
6779.00
6982.00
7080.00
7475.00
Appropriations
8449.00
7813.00
6944.00
7289.00
7575.00
Other Appropriation
1161.00
216.00
165.00
308.00
495.00
Equity Dividend %
500.00
950.00
200.00
200.00
200.00
Earnings Per Share
35.00
42.00
-2.00
8.00
4.00
Adjusted EPS
35.00
42.00
-2.00
8.00
4.00