Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4630.60
5943.30
7200.90
4715.10
5269.30
Sales
4604.00
5918.70
7188.30
4622.60
5129.30
Job Work/ Contract Receipts
92.50
139.00
Processing Charges / Service Income
26.00
24.50
9.20
Revenue from property development
Other Operational Income
0.70
0.00
3.40
0.00
1.00
Net Sales
4630.60
5943.30
7200.90
4715.10
5269.30
Increase/Decrease in Stock
1.20
30.50
-17.60
-151.50
50.50
Raw Material Consumed
3217.60
4192.10
5343.80
3225.70
3526.80
Opening Raw Materials
123.60
290.10
485.80
142.20
268.00
Purchases Raw Materials
3273.40
3872.50
5126.30
3556.00
3353.30
Closing Raw Materials
188.80
123.60
290.10
485.80
142.20
Other Direct Purchases / Brought in cost
9.40
153.20
21.70
10.80
1.40
Other raw material cost
0.00
0.00
0.00
2.50
46.20
Power & Fuel Cost
222.60
244.30
233.60
229.40
237.30
Electricity & Power
222.60
244.30
233.60
229.40
237.30
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
399.10
522.20
542.20
512.80
514.20
Salaries, Wages & Bonus
372.40
462.50
506.20
476.30
476.10
Contributions to EPF & Pension Funds
24.10
29.30
29.30
29.10
31.50
Workmen and Staff Welfare Expenses
2.60
4.90
5.30
6.10
5.30
Other Employees Cost
0.00
25.50
1.30
1.30
1.30
Other Manufacturing Expenses
115.60
209.10
189.10
157.00
133.10
Sub-contracted / Out sourced services
Processing Charges
0.70
1.20
2.30
8.10
1.10
Repairs and Maintenance
24.50
36.20
33.40
31.80
21.90
Packing Material Consumed
Other Mfg Exp
90.40
171.70
153.40
117.10
110.10
General and Administration Expenses
99.10
98.80
114.80
89.10
118.20
Rent , Rates & Taxes
11.90
21.10
29.00
26.20
25.40
Insurance
10.90
12.70
13.10
13.00
15.40
Professional and legal fees
66.80
45.60
59.80
37.70
60.10
Traveling and conveyance
2.70
5.00
6.50
4.60
6.70
Other Administration
9.50
19.40
12.90
12.10
17.20
Selling and Distribution Expenses
59.30
93.70
132.40
86.60
91.00
Advertisement & Sales Promotion
1.80
3.30
2.30
0.90
6.60
Sales Commissions & Incentives
Freight and Forwarding
46.50
61.00
84.90
57.50
55.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.00
29.40
45.20
28.30
28.70
Miscellaneous Expenses
22.00
30.50
113.90
83.60
78.30
Bad debts /advances written off
0.00
0.00
15.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
1.90
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.00
30.50
112.30
68.10
76.40
Less: Expenses Capitalised
Total Expenditure
4136.50
5421.20
6652.10
4232.80
4749.40
Operating Profit (Excl OI)
494.10
522.00
548.80
482.30
519.90
Other Income
366.90
251.30
188.70
1088.40
351.10
Interest Received
42.70
55.30
62.20
115.00
44.50
Dividend Received
1.10
1.20
0.60
0.40
3.90
Profit on sale of Fixed Assets
98.20
9.30
15.70
857.30
Profits on sale of Investments
51.80
63.20
9.00
19.70
156.60
Provision Written Back
5.20
2.70
Foreign Exchange Gains
1.40
4.60
1.20
6.20
Others
166.50
117.70
97.40
95.90
140.00
Operating Profit
861.00
773.30
737.50
1570.60
871.00
Interest
2.40
3.40
35.30
157.20
245.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
1.50
1.50
0.70
0.30
Other Interest
1.80
1.90
33.80
156.50
245.40
PBDT
858.60
769.90
702.20
1413.40
625.30
Depreciation
122.20
128.80
130.50
139.60
154.10
Profit Before Taxation & Exceptional Items
736.30
641.00
571.70
1273.80
471.30
Exceptional Income / Expenses
-507.80
Profit Before Tax
719.00
48.10
647.30
1275.00
408.90
Provision for Tax
190.50
183.70
130.60
374.50
67.10
Current Income Tax
176.40
195.10
169.80
343.40
164.30
Deferred Tax
14.20
-11.20
-39.20
-41.00
-94.50
Other taxes
-0.10
-0.30
0.00
72.10
-2.60
Profit After Tax
528.50
-135.60
516.70
900.60
341.80
Extra items
-3.90
-0.10
9.90
27.00
-4.20
Minority Interest
0.50
-0.40
-0.80
-1.70
-2.70
Consolidated Net Profit
525.10
-136.10
525.70
925.90
334.80
Profit Balance B/F
4504.90
4730.20
4228.50
3326.70
2685.00
Appropriations
5030.00
4594.10
4754.30
4252.60
3019.90
Other Appropriation
89.20
89.20
24.10
24.10
-306.90
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
3.00
-1.00
3.00
5.00
2.00
Adjusted EPS
3.00
-1.00
3.00
5.00
2.00