Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2427.80
2457.00
3542.50
2525.40
2522.20
Sales
1371.10
1162.10
1151.30
1254.80
1357.20
Job Work/ Contract Receipts
31.30
32.10
18.70
1.50
3.70
Processing Charges / Service Income
378.20
390.80
186.80
139.80
Revenue from property development
Other Operational Income
1025.40
884.60
1981.70
1082.30
1021.50
Net Sales
2427.80
2457.00
3542.50
2525.40
2522.20
Increase/Decrease in Stock
-603.70
799.10
-756.40
102.80
-225.00
Raw Material Consumed
1414.70
415.40
2462.30
1050.90
1459.50
Opening Raw Materials
844.90
294.10
273.30
213.30
312.60
Purchases Raw Materials
1704.20
904.10
1310.70
967.90
1219.80
Closing Raw Materials
1170.10
844.90
294.10
273.30
211.10
Other Direct Purchases / Brought in cost
35.70
62.10
1172.40
143.00
138.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.00
3.30
83.80
77.60
78.10
Electricity & Power
19.00
3.30
83.80
77.60
78.10
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
180.70
136.60
239.10
238.10
228.00
Salaries, Wages & Bonus
156.70
119.70
226.00
200.10
196.80
Contributions to EPF & Pension Funds
9.20
7.00
14.20
12.10
13.60
Workmen and Staff Welfare Expenses
11.50
6.10
16.10
19.50
12.50
Other Employees Cost
3.30
3.90
-17.20
6.40
5.10
Other Manufacturing Expenses
311.00
263.80
387.20
333.40
320.20
Sub-contracted / Out sourced services
147.30
160.30
380.70
253.10
269.00
Processing Charges
103.90
73.20
45.70
26.00
7.40
Repairs and Maintenance
58.70
29.30
69.10
53.40
43.50
Packing Material Consumed
Other Mfg Exp
1.00
1.00
-108.40
0.90
0.30
General and Administration Expenses
160.20
123.20
132.60
110.30
123.60
Rent , Rates & Taxes
17.90
13.00
17.50
12.40
25.90
Insurance
8.20
12.80
10.20
7.80
6.50
Printing and stationery
2.30
1.80
2.30
1.80
2.70
Professional and legal fees
51.50
33.20
35.80
33.70
29.50
Traveling and conveyance
27.30
20.70
20.50
14.40
21.50
Other Administration
80.20
62.40
66.80
54.60
59.00
Selling and Distribution Expenses
35.60
23.00
35.10
27.10
41.20
Advertisement & Sales Promotion
18.30
8.50
6.20
5.70
16.80
Sales Commissions & Incentives
Freight and Forwarding
17.30
14.50
29.00
21.40
24.40
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
70.60
74.50
150.40
80.50
219.30
Bad debts /advances written off
7.00
0.70
Provision for doubtful debts
10.00
44.40
24.40
34.90
Losson disposal of fixed assets(net)
1.80
0.50
Losson foreign exchange fluctuations
22.60
46.40
62.50
15.50
74.70
Losson sale of non-trade current investments
80.10
Other Miscellaneous Expenses
37.90
28.10
43.60
31.80
28.60
Less: Expenses Capitalised
Total Expenditure
1588.10
1838.90
2734.20
2020.70
2245.00
Operating Profit (Excl OI)
839.80
618.10
808.40
504.60
277.20
Other Income
365.50
240.90
207.50
298.50
275.90
Interest Received
132.20
104.00
77.40
90.10
88.30
Dividend Received
0.50
0.10
4.50
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
42.80
54.70
34.20
139.20
170.10
Provision Written Back
40.00
13.10
2.00
4.90
1.10
Foreign Exchange Gains
30.60
Others
150.50
68.60
93.60
33.60
11.90
Operating Profit
1205.30
859.00
1015.80
803.10
553.20
Interest
509.60
296.60
227.60
177.60
172.60
InterestonDebenture / Bonds
Interest on Term Loan
485.80
282.90
232.30
165.10
161.50
Intereston Fixed deposits
Bank Charges etc
21.50
12.50
16.50
12.50
10.60
Other Interest
2.30
1.20
-21.10
0.00
0.50
PBDT
695.70
562.40
788.20
625.60
380.60
Depreciation
418.30
263.20
275.50
281.40
298.50
Profit Before Taxation & Exceptional Items
277.40
299.10
512.70
344.20
82.00
Exceptional Income / Expenses
325.00
-69.10
-152.30
Profit Before Tax
602.30
299.10
512.70
275.10
-70.20
Provision for Tax
66.70
13.80
30.90
14.70
31.50
Current Income Tax
21.90
13.40
23.90
19.90
41.10
Deferred Tax
44.90
0.40
7.00
1.50
-7.00
Other taxes
0.00
0.00
0.00
-6.70
-2.70
Profit After Tax
535.60
285.30
481.70
260.40
-101.70
Extra items
95.40
-221.10
-157.50
0.00
0.00
Minority Interest
-10.90
-8.80
-0.20
0.50
Consolidated Net Profit
620.10
55.40
324.00
260.80
-101.70
Profit Balance B/F
4888.50
4876.10
4594.00
4343.60
4956.50
Appropriations
5508.60
4931.60
4918.00
4604.40
4854.90
Corporate dividend tax
3.90
Other Appropriation
32.70
43.10
41.90
10.40
59.30
Equity Dividend %
40.00
12.00
30.00
30.00
20.00
Earnings Per Share
41.00
4.00
21.00
17.00
-7.00
Adjusted EPS
41.00
4.00
21.00
17.00
-7.00