Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3335.30
3948.50
3341.70
2057.90
1876.60
Sales
3261.60
3898.10
3320.70
2020.40
1855.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2.90
6.40
6.80
9.30
6.30
Revenue from property development
Other Operational Income
70.80
44.00
14.20
28.30
14.60
Net Sales
3279.50
3866.50
3263.00
2001.50
1876.60
Increase/Decrease in Stock
47.60
-117.70
-50.60
-20.10
-17.80
Raw Material Consumed
1946.70
2587.60
2000.50
920.30
912.40
Opening Raw Materials
109.90
110.80
157.50
99.20
86.90
Purchases Raw Materials
1911.50
2586.70
1953.80
978.60
924.80
Closing Raw Materials
74.70
109.90
110.80
157.50
99.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.90
169.50
153.70
139.90
136.50
Electricity & Power
143.90
169.50
153.70
139.90
136.50
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
237.90
238.70
204.40
165.10
166.70
Salaries, Wages & Bonus
191.40
191.50
162.90
138.40
134.20
Contributions to EPF & Pension Funds
19.20
20.10
17.50
13.20
19.40
Workmen and Staff Welfare Expenses
27.40
27.20
23.90
13.60
13.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
130.20
200.60
173.20
168.90
138.90
Sub-contracted / Out sourced services
Repairs and Maintenance
111.00
178.70
132.70
134.40
108.30
Packing Material Consumed
8.40
9.30
23.80
34.60
30.60
Other Mfg Exp
10.90
12.60
16.70
0.00
0.00
General and Administration Expenses
37.70
27.20
24.90
21.00
28.50
Rent , Rates & Taxes
9.30
2.20
6.10
6.60
12.90
Insurance
23.20
17.50
13.10
10.20
9.50
Professional and legal fees
Other Administration
5.20
7.60
5.60
4.10
6.10
Selling and Distribution Expenses
173.00
191.20
181.20
93.10
65.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
173.00
191.20
181.20
93.10
65.60
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
199.60
211.00
169.30
158.60
167.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
4.20
31.40
6.60
5.00
4.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
195.40
179.60
162.60
153.60
163.30
Less: Expenses Capitalised
Total Expenditure
2916.70
3508.10
2856.40
1646.80
1598.50
Operating Profit (Excl OI)
362.80
358.40
406.60
354.70
278.20
Other Income
104.40
29.40
60.50
78.10
62.30
Interest Received
3.70
1.30
2.70
3.10
1.00
Dividend Received
0.40
0.20
0.20
0.40
0.20
Profit on sale of Fixed Assets
0.30
2.10
2.80
Profits on sale of Investments
84.40
9.90
0.10
Provision Written Back
0.00
3.20
10.40
10.70
50.60
Others
15.60
12.70
44.30
63.90
10.50
Operating Profit
467.20
387.80
467.10
432.70
340.50
Interest
137.60
105.80
45.10
24.00
20.30
InterestonDebenture / Bonds
Interest on Term Loan
82.50
62.80
19.70
21.30
12.60
Intereston Fixed deposits
Bank Charges etc
4.70
3.70
6.50
Other Interest
50.40
39.30
18.90
2.70
7.70
PBDT
329.60
282.00
422.00
408.70
320.20
Depreciation
157.10
176.10
80.60
68.30
61.60
Profit Before Taxation & Exceptional Items
172.50
106.00
341.40
340.40
258.50
Exceptional Income / Expenses
Profit Before Tax
172.50
106.00
341.40
340.40
258.50
Provision for Tax
56.60
36.60
128.00
14.60
-56.10
Current Income Tax
29.60
19.00
89.00
60.00
45.20
Deferred Tax
27.00
17.70
39.10
-45.40
Other taxes
0.00
0.00
0.00
0.00
-56.10
Profit After Tax
115.90
69.30
213.40
325.80
314.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.90
69.30
213.40
325.80
314.60
Profit Balance B/F
1514.60
1470.30
1297.30
1009.60
724.40
Appropriations
1630.50
1539.60
1510.70
1335.40
1039.00
Other Appropriation
24.90
12.50
0.60
29.40
Equity Dividend %
10.00
10.00
20.00
Earnings Per Share
5.00
3.00
9.00
13.00
13.00
Adjusted EPS
5.00
3.00
9.00
13.00
13.00