Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6406.00
5720.30
5701.80
5318.10
5081.70
Sales
6406.00
5720.30
5701.80
5318.10
5081.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6406.00
5720.30
5701.80
5318.10
5081.70
Increase/Decrease in Stock
-26.10
154.00
-111.00
39.90
-208.00
Raw Material Consumed
3729.20
3478.20
3526.70
2927.50
3093.40
Opening Raw Materials
314.60
457.60
286.90
255.20
221.90
Purchases Raw Materials
2396.30
2284.90
2728.90
2223.40
2165.00
Closing Raw Materials
358.40
314.60
457.60
286.90
255.20
Other Direct Purchases / Brought in cost
1376.70
1050.40
968.60
735.80
961.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.70
60.50
64.20
63.20
57.20
Electricity & Power
59.70
60.50
64.20
63.20
57.20
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
941.80
797.70
830.10
767.20
701.20
Salaries, Wages & Bonus
796.40
676.40
714.60
638.90
598.40
Contributions to EPF & Pension Funds
52.60
52.30
49.40
43.40
41.70
Workmen and Staff Welfare Expenses
92.80
69.10
66.00
84.90
61.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
156.80
139.60
146.90
137.00
125.40
Sub-contracted / Out sourced services
Repairs and Maintenance
74.30
64.90
61.20
54.50
41.90
Packing Material Consumed
Other Mfg Exp
82.60
74.70
85.70
82.50
83.50
General and Administration Expenses
435.00
376.90
416.40
299.50
309.60
Rent , Rates & Taxes
28.20
40.20
79.50
75.90
56.90
Insurance
13.90
12.30
13.20
12.50
6.80
Printing and stationery
4.00
3.90
4.30
3.50
3.80
Professional and legal fees
188.00
162.40
198.20
105.10
107.60
Traveling and conveyance
132.30
93.50
72.00
48.80
82.00
Other Administration
200.90
158.10
121.10
102.50
134.60
Selling and Distribution Expenses
653.90
475.80
509.80
465.70
328.80
Advertisement & Sales Promotion
499.90
308.20
280.60
288.80
170.40
Sales Commissions & Incentives
Freight and Forwarding
154.00
167.60
229.20
176.80
158.40
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
48.70
91.20
57.70
50.60
67.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.30
Losson foreign exchange fluctuations
2.60
11.70
6.10
5.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.10
79.60
51.60
43.10
67.30
Less: Expenses Capitalised
Total Expenditure
5999.00
5573.90
5440.80
4750.60
4474.90
Operating Profit (Excl OI)
407.00
146.30
261.00
567.50
606.80
Other Income
101.10
54.60
187.60
184.10
157.70
Interest Received
51.90
27.60
150.70
170.80
141.30
Profit on sale of Fixed Assets
0.10
2.80
19.50
0.30
0.00
Profits on sale of Investments
Others
49.00
24.20
17.30
13.00
16.40
Operating Profit
508.10
200.90
448.60
751.50
764.50
Interest
137.50
111.70
107.70
127.60
165.70
InterestonDebenture / Bonds
Interest on Term Loan
115.20
95.50
86.20
110.00
124.80
Intereston Fixed deposits
Bank Charges etc
18.90
11.90
21.30
17.60
17.30
Other Interest
3.50
4.40
0.10
0.00
23.70
PBDT
370.60
89.20
340.90
624.00
598.80
Depreciation
176.40
169.30
131.80
125.80
122.10
Profit Before Taxation & Exceptional Items
194.20
-80.10
209.10
498.20
476.70
Exceptional Income / Expenses
-292.30
Profit Before Tax
194.20
-80.10
209.10
498.20
184.50
Provision for Tax
47.80
-0.20
75.10
173.00
80.10
Current Income Tax
33.60
39.30
57.10
154.90
60.30
Deferred Tax
14.20
-39.50
18.00
18.10
19.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.40
-79.90
134.00
325.10
104.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.20
25.70
-48.90
-21.40
-90.40
Share of Associate
-2.70
-5.60
Consolidated Net Profit
96.20
-56.90
79.40
303.80
14.10
Profit Balance B/F
3.40
90.60
108.60
81.50
163.30
Appropriations
99.60
33.60
188.00
385.30
177.30
Other Appropriation
49.20
30.30
97.40
26.70
95.80
Equity Dividend %
100.00
100.00
100.00
250.00
50.00
Earnings Per Share
13.00
-8.00
11.00
81.00
4.00
Adjusted EPS
13.00
-8.00
11.00
41.00
2.00