Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13498.50
13452.20
12221.60
12631.30
12478.50
Sales
13360.60
13376.70
12118.70
12510.90
12350.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
137.90
75.60
102.90
120.50
127.80
Net Sales
13142.80
13277.30
12067.60
12489.90
12210.90
Increase/Decrease in Stock
22.00
-161.80
106.60
-68.10
96.80
Raw Material Consumed
7442.20
8428.80
7104.20
6918.50
7277.50
Opening Raw Materials
899.00
868.30
531.40
531.40
856.90
Purchases Raw Materials
4941.80
5876.60
4903.70
4587.00
4238.30
Closing Raw Materials
824.70
899.00
868.20
805.50
531.40
Other Direct Purchases / Brought in cost
2426.10
2582.90
2537.30
2605.50
2713.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.60
148.30
134.00
134.70
155.80
Electricity & Power
153.60
148.30
134.00
134.70
155.80
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
1604.00
1466.00
1484.40
1426.30
1492.10
Salaries, Wages & Bonus
1411.10
1261.30
1286.60
1233.50
1287.50
Contributions to EPF & Pension Funds
105.60
118.30
117.80
110.20
116.50
Workmen and Staff Welfare Expenses
87.30
86.40
80.00
82.50
88.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
98.90
111.10
116.20
115.90
163.10
Sub-contracted / Out sourced services
Repairs and Maintenance
69.50
69.40
69.60
68.00
105.60
Packing Material Consumed
Other Mfg Exp
29.40
41.70
46.60
47.90
57.40
General and Administration Expenses
627.30
644.70
400.40
264.20
360.60
Rent , Rates & Taxes
9.60
7.50
10.80
25.80
28.90
Insurance
31.10
25.60
25.30
22.90
17.80
Professional and legal fees
161.40
256.50
95.20
Traveling and conveyance
340.50
273.50
188.30
134.50
263.30
Other Administration
425.20
355.20
269.10
215.50
313.90
Selling and Distribution Expenses
1451.10
1222.20
988.50
924.00
987.50
Advertisement & Sales Promotion
791.50
596.00
379.60
234.00
161.70
Sales Commissions & Incentives
Freight and Forwarding
659.60
626.20
608.80
690.00
825.80
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
358.50
317.10
527.20
534.70
463.50
Bad debts /advances written off
Provision for doubtful debts
34.30
2.00
38.70
Losson disposal of fixed assets(net)
9.60
28.40
3.90
Losson foreign exchange fluctuations
5.30
7.10
5.70
61.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
343.60
275.80
519.60
506.30
359.20
Less: Expenses Capitalised
Total Expenditure
11757.60
12176.40
10861.40
10250.20
10996.80
Operating Profit (Excl OI)
1385.20
1100.80
1206.10
2239.70
1214.10
Other Income
47.00
86.00
47.00
66.50
466.30
Interest Received
26.80
3.60
23.00
26.60
389.70
Profit on sale of Fixed Assets
7.50
3.90
60.00
Profits on sale of Investments
Provision Written Back
18.10
34.60
16.60
Foreign Exchange Gains
0.10
5.30
Others
2.20
75.00
20.00
0.10
0.00
Operating Profit
1432.20
1186.90
1253.20
2306.20
1680.40
Interest
323.20
566.40
480.50
520.40
706.80
InterestonDebenture / Bonds
Interest on Term Loan
292.30
478.10
430.30
468.00
641.60
Intereston Fixed deposits
Bank Charges etc
6.10
61.50
21.50
16.90
24.80
Other Interest
24.80
26.90
28.70
35.40
40.40
PBDT
1109.00
620.50
772.70
1785.80
973.60
Depreciation
302.60
273.90
274.70
272.30
289.70
Profit Before Taxation & Exceptional Items
806.50
346.60
498.00
1513.50
684.00
Exceptional Income / Expenses
-6297.00
1515.90
Profit Before Tax
806.50
346.60
484.30
-4824.30
2188.00
Provision for Tax
138.80
70.30
19.60
-1709.10
405.10
Current Income Tax
126.40
40.30
76.50
43.50
399.30
Deferred Tax
12.40
30.00
-56.90
-1752.60
5.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
667.70
276.20
464.70
-3115.20
1782.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
667.70
276.20
464.70
-3115.20
1782.90
Profit Balance B/F
-90.20
-379.80
-829.60
2274.50
482.90
Appropriations
577.50
-103.60
-364.90
-840.70
2265.80
Other Appropriation
-4.90
-13.30
14.90
-11.10
-8.70
Earnings Per Share
9.00
4.00
6.00
-43.00
25.00
Adjusted EPS
9.00
4.00
6.00
-43.00
25.00