Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10809.40
8644.10
9093.20
Sales
9522.60
7710.60
8221.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1286.80
933.50
871.70
Net Sales
10809.40
8644.10
9093.20
Increase/Decrease in Stock
224.40
-184.80
-367.10
Raw Material Consumed
8323.10
7062.80
6000.20
Opening Raw Materials
1340.60
1441.00
982.20
Purchases Raw Materials
8908.80
6962.40
6459.00
Closing Raw Materials
1926.30
1340.60
1441.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
693.10
447.00
536.40
Electricity & Power
693.10
447.00
536.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
604.50
518.40
547.70
Salaries, Wages & Bonus
534.60
460.00
493.00
Contributions to EPF & Pension Funds
40.40
35.20
33.70
Workmen and Staff Welfare Expenses
17.40
11.50
10.30
Other Employees Cost
12.00
11.70
10.60
Other Manufacturing Expenses
231.60
174.50
199.20
Sub-contracted / Out sourced services
Repairs and Maintenance
21.00
18.60
20.20
Packing Material Consumed
Other Mfg Exp
210.60
156.00
179.00
General and Administration Expenses
70.80
71.90
57.40
Rent , Rates & Taxes
7.90
6.80
3.20
Professional and legal fees
18.00
23.80
20.40
Traveling and conveyance
13.90
15.00
11.80
Other Administration
33.20
31.50
25.40
Selling and Distribution Expenses
235.00
204.70
352.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
54.90
29.60
71.30
Freight and Forwarding
180.10
175.20
281.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
40.80
33.80
23.10
Bad debts /advances written off
Provision for doubtful debts
7.30
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.50
33.80
21.90
Less: Expenses Capitalised
Total Expenditure
10423.40
8328.30
7349.70
Operating Profit (Excl OI)
386.00
315.80
1743.50
Other Income
66.50
58.30
83.10
Interest Received
7.70
7.60
3.20
Profit on sale of Fixed Assets
0.60
0.90
0.50
Profits on sale of Investments
0.20
Provision Written Back
1.10
12.80
0.70
Foreign Exchange Gains
51.10
32.20
72.30
Operating Profit
452.40
374.10
1826.70
InterestonDebenture / Bonds
Interest on Term Loan
185.70
42.00
35.50
Intereston Fixed deposits
Bank Charges etc
65.40
19.70
26.20
Other Interest
0.60
0.60
0.00
Depreciation
231.10
100.20
123.60
Profit Before Taxation & Exceptional Items
-30.40
211.70
1641.30
Exceptional Income / Expenses
-29.40
Profit Before Tax
-30.40
182.30
1641.30
Provision for Tax
10.60
65.70
415.30
Current Income Tax
3.00
8.20
395.60
Deferred Tax
7.60
57.50
25.40
Profit After Tax
-41.00
116.60
1226.00
Minority Interest
8.30
6.30
Consolidated Net Profit
-32.60
122.90
1226.00
Profit Balance B/F
2450.20
2326.00
1102.90
Appropriations
2417.60
2448.80
2328.90
Other Appropriation
0.70
-1.40
2.90
Earnings Per Share
-2.00
7.00
66.00
Adjusted EPS
-2.00
7.00
66.00