Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
48945.40
53233.50
43568.50
31824.70
38475.80
Sales
48338.60
52501.50
42932.00
31424.90
37998.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
606.80
732.00
636.50
399.80
477.40
Net Sales
46928.20
51798.90
40202.90
27681.80
34711.10
Increase/Decrease in Stock
-1519.40
-2132.80
2008.90
506.70
-729.90
Raw Material Consumed
16553.90
17066.20
14354.00
8941.00
11741.90
Opening Raw Materials
3982.70
1795.00
1911.70
2899.20
4076.20
Purchases Raw Materials
14190.60
18097.30
13322.00
6994.30
9506.70
Closing Raw Materials
3066.80
3982.70
1795.00
1911.70
2899.20
Other Direct Purchases / Brought in cost
1447.40
1156.60
915.20
959.10
1058.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8991.40
11175.50
7710.50
4891.80
5877.80
Electricity & Power
8991.40
11175.50
7710.50
4891.80
5877.80
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
4754.00
3490.70
3153.20
3071.00
2935.60
Salaries, Wages & Bonus
3429.70
2554.30
2189.80
2200.80
2136.50
Contributions to EPF & Pension Funds
536.80
368.10
341.40
306.30
256.60
Workmen and Staff Welfare Expenses
376.00
301.10
304.90
277.80
291.10
Other Employees Cost
411.50
267.10
317.10
286.10
251.40
Other Manufacturing Expenses
7025.50
7827.70
5697.40
4802.40
5913.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2320.00
2230.00
1753.60
1777.90
1895.70
Packing Material Consumed
Other Mfg Exp
4705.50
5597.70
3943.80
3024.50
4017.40
General and Administration Expenses
1151.50
1236.30
1224.70
1066.70
1044.20
Rent , Rates & Taxes
42.30
49.00
47.40
58.60
48.30
Insurance
160.10
160.50
154.10
161.10
41.80
Printing and stationery
9.60
11.30
9.40
8.10
12.20
Professional and legal fees
Traveling and conveyance
41.90
27.50
14.90
12.80
53.90
Other Administration
939.50
1015.40
1013.90
838.90
941.90
Selling and Distribution Expenses
2177.30
2494.40
2193.20
1579.50
1425.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
178.60
184.60
172.20
150.20
118.70
Miscellaneous Expenses
460.00
1094.40
277.20
218.80
422.30
Bad debts /advances written off
188.30
460.20
Provision for doubtful debts
4.50
40.40
0.60
9.10
19.80
Losson disposal of fixed assets(net)
35.50
35.00
14.00
2.40
16.10
Losson foreign exchange fluctuations
62.00
188.40
159.70
113.80
183.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
169.70
370.40
103.00
93.50
203.30
Less: Expenses Capitalised
Total Expenditure
39594.20
42252.30
36619.10
25077.90
28630.60
Operating Profit (Excl OI)
7334.10
9546.60
3583.80
2603.90
6080.50
Other Income
1053.40
933.60
487.50
509.20
375.30
Interest Received
49.00
42.90
51.50
137.90
118.80
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
363.70
478.40
26.80
75.00
28.10
Others
640.60
412.30
408.40
296.30
228.40
Operating Profit
8387.50
10480.20
4071.30
3113.10
6455.80
Interest
2234.80
1816.60
1564.20
1933.30
2225.90
InterestonDebenture / Bonds
Interest on Term Loan
1120.90
1243.20
1729.40
1465.50
1416.50
Intereston Fixed deposits
Other Interest
1113.90
573.40
-165.20
467.70
809.40
PBDT
6152.70
8663.60
2507.10
1179.80
4229.90
Depreciation
2905.10
2636.00
2286.80
2353.30
2312.40
Profit Before Taxation & Exceptional Items
3247.60
6027.60
220.30
-1173.50
1917.50
Exceptional Income / Expenses
186.60
-12.10
Profit Before Tax
3247.60
6027.60
220.30
-986.90
1905.30
Provision for Tax
1166.00
2148.90
77.00
-335.80
605.00
Current Income Tax
472.10
992.70
30.60
321.70
Deferred Tax
774.50
2148.90
77.00
-335.80
283.40
Other taxes
-80.60
-992.70
-30.60
-335.80
0.00
Profit After Tax
2081.60
3878.70
143.30
-651.10
1300.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2081.60
3878.70
143.30
-651.10
1300.30
Profit Balance B/F
878.70
143.30
-184.00
882.40
990.80
Appropriations
2960.30
4022.00
-40.70
231.20
2291.10
General Reserves
2000.00
2866.50
-391.70
750.00
Other Appropriation
346.10
276.80
207.60
415.30
658.80
Equity Dividend %
40.00
50.00
40.00
30.00
60.00
Earnings Per Share
30.00
56.00
2.00
-9.00
19.00
Adjusted EPS
30.00
56.00
2.00
-9.00
19.00