Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4864.20
3669.60
3937.00
3220.80
2811.20
Sales
4864.20
3669.60
3937.00
3220.80
2811.20
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
4864.20
3669.60
3937.00
3220.80
2811.20
Increase/Decrease in Stock
Raw Material Consumed
3961.70
2928.20
3189.00
2400.80
2489.30
Opening Raw Materials
712.50
500.10
383.00
388.80
475.30
Purchases Raw Materials
4084.00
3140.70
3306.10
2395.00
2402.80
Closing Raw Materials
834.80
712.50
500.10
383.00
388.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.60
33.40
31.40
34.10
30.90
Electricity & Power
31.40
27.40
26.70
26.20
23.30
Oil, Fuel & Natural gas
4.20
6.00
4.70
5.10
4.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
2.70
3.60
Employee Cost
159.50
131.90
123.80
114.80
120.10
Salaries, Wages & Bonus
147.30
122.40
114.40
105.60
110.50
Contributions to EPF & Pension Funds
9.00
7.00
7.00
6.70
7.30
Workmen and Staff Welfare Expenses
0.60
0.30
0.30
0.30
0.50
Other Employees Cost
2.60
2.20
2.00
2.30
1.90
Other Manufacturing Expenses
459.30
321.40
290.30
263.30
290.50
Sub-contracted / Out sourced services
Packing Material Consumed
39.30
31.10
38.40
29.50
23.60
Other Mfg Exp
420.00
290.20
251.90
233.80
266.90
General and Administration Expenses
71.80
65.30
66.90
58.40
55.00
Rent , Rates & Taxes
20.00
20.20
20.50
20.20
7.70
Professional and legal fees
2.40
2.20
2.40
1.60
2.20
Traveling and conveyance
19.60
15.70
16.40
12.50
18.00
Other Administration
49.40
42.90
44.00
36.50
45.10
Selling and Distribution Expenses
155.70
120.40
123.00
97.00
85.80
Advertisement & Sales Promotion
0.70
0.70
1.00
0.70
1.20
Sales Commissions & Incentives
Freight and Forwarding
155.00
119.70
122.00
96.40
84.60
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
0.10
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.90
Less: Expenses Capitalised
Total Expenditure
4843.60
3600.60
3824.40
2968.40
3072.50
Operating Profit (Excl OI)
20.70
69.00
112.60
252.50
-261.30
Other Income
22.60
3.10
1.50
3.50
2.60
Interest Received
0.10
0.10
1.40
0.80
0.60
Profit on sale of Fixed Assets
0.30
0.30
0.30
Profits on sale of Investments
Others
22.50
2.60
0.10
2.40
1.80
Operating Profit
43.30
72.10
114.00
256.00
-258.70
Interest
19.00
20.80
19.30
17.70
12.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
4.10
2.80
5.20
3.00
Other Interest
17.60
16.60
16.50
12.50
9.00
PBDT
24.30
51.30
94.70
238.30
-270.60
Depreciation
18.00
20.30
21.50
21.60
21.60
Profit Before Taxation & Exceptional Items
6.30
31.00
73.20
216.70
-292.20
Exceptional Income / Expenses
3.90
26.70
0.20
Profit Before Tax
6.30
34.90
99.90
216.90
-292.20
Provision for Tax
2.30
-1.10
-2.90
90.90
-77.20
Current Income Tax
1.60
10.00
12.50
34.40
0.20
Deferred Tax
0.00
-11.40
-15.80
56.40
-77.30
Other taxes
0.70
0.30
0.30
0.00
0.00
Profit After Tax
4.00
36.00
102.80
126.00
-215.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
0.10
-0.20
-0.10
Consolidated Net Profit
3.80
35.80
102.90
125.80
-215.10
Profit Balance B/F
232.90
197.10
94.20
-31.60
183.50
Appropriations
236.70
232.90
197.10
94.20
-31.60
Earnings Per Share
1.00
9.00
27.00
33.00
-57.00
Adjusted EPS
1.00
9.00
27.00
33.00
-57.00