Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3209.50
4082.10
4207.70
2917.00
2992.10
Sales
3128.90
4009.50
4138.70
2888.10
2947.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
80.60
72.60
69.00
28.90
44.10
Less: Excise Duty
1.20
4.10
Net Sales
3208.30
4082.10
4207.70
2917.00
2988.00
Increase/Decrease in Stock
-13.00
0.70
-70.60
18.50
1.10
Raw Material Consumed
1971.70
2793.80
2846.80
1703.30
1734.60
Opening Raw Materials
216.90
156.70
182.10
133.00
112.90
Purchases Raw Materials
1949.30
2804.60
2780.50
1769.40
1748.90
Closing Raw Materials
194.90
216.90
156.70
203.50
133.00
Other Direct Purchases / Brought in cost
0.50
49.40
40.90
4.40
5.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
503.90
570.20
507.80
357.60
412.00
Electricity & Power
476.60
548.30
489.70
341.10
391.20
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
27.20
21.90
18.10
16.50
20.80
Employee Cost
219.20
205.60
190.90
168.40
192.30
Salaries, Wages & Bonus
191.50
180.10
167.90
149.20
169.00
Contributions to EPF & Pension Funds
11.00
10.40
10.40
9.60
11.50
Workmen and Staff Welfare Expenses
16.70
15.10
12.60
9.60
11.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
180.20
210.00
224.70
160.70
183.70
Sub-contracted / Out sourced services
Repairs and Maintenance
18.40
25.60
27.60
21.20
29.10
Packing Material Consumed
Other Mfg Exp
161.90
184.40
197.10
139.50
154.60
General and Administration Expenses
60.20
56.00
64.20
61.20
50.10
Rent , Rates & Taxes
5.50
2.80
4.00
5.80
3.70
Insurance
3.30
3.30
4.10
3.70
2.70
Printing and stationery
1.40
2.20
1.70
1.80
2.20
Professional and legal fees
30.90
25.90
36.30
35.30
19.60
Traveling and conveyance
7.30
6.30
3.70
2.00
5.70
Other Administration
19.10
21.80
18.20
14.60
21.90
Selling and Distribution Expenses
153.30
168.50
181.50
143.70
130.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
104.00
89.00
91.20
87.30
88.00
Miscellaneous Expenses
3.00
9.30
8.00
6.00
6.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
7.30
8.00
6.00
6.60
Less: Expenses Capitalised
Total Expenditure
3078.40
4014.20
3953.30
2619.40
2710.60
Operating Profit (Excl OI)
130.00
67.90
254.40
297.70
277.30
Other Income
42.70
59.20
24.10
16.90
18.70
Interest Received
17.10
8.60
9.30
3.20
4.80
Dividend Received
1.10
1.10
0.00
0.00
Profit on sale of Fixed Assets
0.50
7.40
Profits on sale of Investments
1.10
11.00
Foreign Exchange Gains
5.50
4.00
5.70
Others
18.50
45.60
8.10
2.80
6.50
Operating Profit
172.70
127.00
278.50
314.60
296.00
Interest
95.30
53.50
48.20
33.90
47.30
InterestonDebenture / Bonds
Interest on Term Loan
8.70
2.50
4.10
7.80
8.30
Intereston Fixed deposits
1.20
1.20
1.10
1.20
1.40
Bank Charges etc
3.50
3.40
3.90
2.60
3.00
Other Interest
81.90
46.40
39.00
22.20
34.50
PBDT
77.40
73.60
230.30
280.80
248.70
Depreciation
69.70
71.30
67.40
64.30
61.30
Profit Before Taxation & Exceptional Items
7.70
2.20
162.90
216.50
187.40
Exceptional Income / Expenses
Profit Before Tax
7.70
2.20
162.90
216.50
187.40
Provision for Tax
2.70
-24.50
-3.60
64.10
5.20
Current Income Tax
0.90
2.50
45.00
64.40
35.70
Deferred Tax
2.70
-26.60
6.90
1.20
26.80
Other taxes
-0.90
-0.40
-55.50
-1.50
-57.20
Profit After Tax
4.90
26.70
166.50
152.40
182.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.90
26.70
166.50
152.40
182.10
Profit Balance B/F
1436.10
1409.40
1243.00
1090.60
615.60
Appropriations
1441.00
1436.20
1409.40
1243.00
797.80
Other Appropriation
0.10
-292.80
Earnings Per Share
0.00
1.00
9.00
8.00
10.00
Adjusted EPS
0.00
1.00
9.00
8.00
10.00