Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
29500.00
31810.00
30270.00
19580.00
30940.00
Sales
29070.00
31050.00
29260.00
18870.00
30070.00
Job Work/ Contract Receipts
Processing Charges / Service Income
110.00
90.00
90.00
100.00
190.00
Revenue from property development
Other Operational Income
320.00
670.00
910.00
610.00
680.00
Net Sales
29500.00
31810.00
30270.00
19580.00
30940.00
Increase/Decrease in Stock
5110.00
-4960.00
-2680.00
3640.00
860.00
Raw Material Consumed
14470.00
18500.00
14250.00
8240.00
20510.00
Opening Raw Materials
7500.00
6190.00
2150.00
3950.00
9050.00
Purchases Raw Materials
9760.00
19640.00
18280.00
6440.00
15410.00
Closing Raw Materials
2960.00
7500.00
6190.00
2150.00
3950.00
Other Direct Purchases / Brought in cost
170.00
170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3280.00
5630.00
4390.00
2670.00
2790.00
Electricity & Power
3280.00
5630.00
4390.00
2670.00
2790.00
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
2810.00
3150.00
3100.00
2570.00
2830.00
Salaries, Wages & Bonus
2470.00
2750.00
2730.00
2240.00
2460.00
Contributions to EPF & Pension Funds
230.00
280.00
280.00
240.00
270.00
Workmen and Staff Welfare Expenses
110.00
120.00
100.00
80.00
100.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3360.00
4070.00
3820.00
2200.00
2760.00
Sub-contracted / Out sourced services
Processing Charges
660.00
670.00
640.00
500.00
490.00
Repairs and Maintenance
370.00
470.00
520.00
340.00
660.00
Packing Material Consumed
220.00
200.00
220.00
150.00
160.00
Other Mfg Exp
2110.00
2730.00
2440.00
1220.00
1450.00
General and Administration Expenses
480.00
730.00
340.00
210.00
300.00
Rent , Rates & Taxes
50.00
80.00
40.00
30.00
100.00
Insurance
170.00
170.00
150.00
150.00
120.00
Professional and legal fees
180.00
420.00
120.00
Traveling and conveyance
60.00
50.00
10.00
10.00
60.00
Other Administration
80.00
60.00
30.00
20.00
70.00
Selling and Distribution Expenses
960.00
1120.00
1540.00
770.00
850.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
210.00
220.00
240.00
170.00
340.00
Freight and Forwarding
760.00
900.00
1300.00
610.00
510.00
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
460.00
450.00
750.00
1320.00
830.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
390.00
Provision for doubtful debts
10.00
30.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
230.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
450.00
440.00
750.00
1090.00
410.00
Less: Expenses Capitalised
Total Expenditure
30940.00
28690.00
25520.00
21630.00
31730.00
Operating Profit (Excl OI)
-1440.00
3120.00
4750.00
-2050.00
-790.00
Other Income
3040.00
1330.00
2940.00
3160.00
1740.00
Interest Received
710.00
710.00
910.00
620.00
840.00
Dividend Received
40.00
20.00
10.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
20.00
0.00
Profits on sale of Investments
2050.00
270.00
1710.00
1080.00
450.00
Provision Written Back
80.00
40.00
50.00
200.00
210.00
Foreign Exchange Gains
10.00
160.00
130.00
90.00
Others
150.00
130.00
120.00
1250.00
150.00
Operating Profit
1600.00
4450.00
7680.00
1110.00
950.00
Interest
170.00
130.00
50.00
60.00
180.00
InterestonDebenture / Bonds
Interest on Term Loan
160.00
120.00
40.00
60.00
160.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
20.00
PBDT
1430.00
4320.00
7640.00
1050.00
780.00
Depreciation
800.00
570.00
550.00
520.00
510.00
Profit Before Taxation & Exceptional Items
630.00
3750.00
7090.00
530.00
260.00
Exceptional Income / Expenses
9540.00
-530.00
Profit Before Tax
10170.00
3220.00
6930.00
430.00
190.00
Provision for Tax
2120.00
1230.00
1880.00
750.00
-260.00
Current Income Tax
1880.00
1300.00
1600.00
670.00
80.00
Deferred Tax
280.00
-60.00
280.00
130.00
-320.00
Other taxes
-40.00
-10.00
0.00
-50.00
-10.00
Profit After Tax
8050.00
1990.00
5050.00
-320.00
450.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
0.00
Consolidated Net Profit
8080.00
1990.00
5050.00
-320.00
450.00
Profit Balance B/F
33140.00
33090.00
29070.00
29450.00
37750.00
Appropriations
41220.00
35090.00
34110.00
29130.00
38200.00
Corporate dividend tax
80.00
Other Appropriation
1620.00
1950.00
1020.00
20.00
8280.00
Equity Dividend %
550.00
425.00
500.00
250.00
100.00
Earnings Per Share
41.00
10.00
26.00
-2.00
2.00
Adjusted EPS
41.00
10.00
26.00
-2.00
2.00