Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6611.80
8053.40
6151.30
4172.90
4824.54
Sales
6597.10
8034.30
6142.20
4166.90
4818.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.70
19.10
9.10
6.10
5.77
Net Sales
6576.00
8027.00
6128.60
4154.20
4810.14
Increase/Decrease in Stock
-2.10
43.70
-96.20
58.30
52.94
Raw Material Consumed
2890.10
3757.10
2946.10
1907.20
2050.30
Opening Raw Materials
372.30
383.00
298.20
306.60
356.17
Purchases Raw Materials
2984.50
3746.40
3030.90
1898.80
2000.77
Closing Raw Materials
466.70
372.30
383.00
298.20
306.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1159.70
1344.30
1054.40
726.80
873.20
Electricity & Power
244.70
205.70
212.90
213.20
247.23
Oil, Fuel & Natural gas
914.50
1138.50
841.30
513.40
625.72
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.50
0.20
0.20
0.20
0.25
Employee Cost
427.00
392.90
371.90
347.10
390.05
Salaries, Wages & Bonus
363.50
335.70
316.30
314.20
333.14
Contributions to EPF & Pension Funds
37.80
35.10
34.00
33.60
34.79
Workmen and Staff Welfare Expenses
5.50
5.10
3.50
2.50
2.94
Other Employees Cost
20.10
16.90
18.10
-3.20
19.19
Other Manufacturing Expenses
1061.70
1218.40
1069.10
720.30
853.06
Sub-contracted / Out sourced services
Repairs and Maintenance
141.50
141.10
130.30
102.30
108.19
Packing Material Consumed
107.30
122.30
103.10
82.90
79.99
Other Mfg Exp
812.90
955.00
835.70
535.20
655.81
General and Administration Expenses
163.40
127.80
105.90
102.90
107.73
Rent , Rates & Taxes
3.00
1.20
1.40
2.30
5.71
Insurance
22.90
19.50
15.90
14.10
11.14
Printing and stationery
0.70
0.60
0.60
0.60
0.81
Professional and legal fees
5.80
8.10
4.70
4.00
3.50
Traveling and conveyance
8.10
10.10
4.50
3.70
8.41
Other Administration
130.90
98.40
83.30
81.80
86.57
Selling and Distribution Expenses
49.80
43.80
34.10
29.70
35.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.00
1.27
Miscellaneous Expenses
8.80
7.00
6.70
16.70
7.02
Bad debts /advances written off
6.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.80
7.00
6.70
10.20
7.02
Less: Expenses Capitalised
Total Expenditure
5758.30
6935.10
5492.10
3908.90
4369.51
Operating Profit (Excl OI)
817.70
1091.90
636.50
245.30
440.63
Other Income
26.30
17.50
14.30
12.40
15.39
Interest Received
25.30
17.20
12.20
11.60
13.26
Profit on sale of Fixed Assets
0.10
0.30
2.10
0.60
Profits on sale of Investments
Others
0.80
0.10
0.00
0.20
2.13
Operating Profit
844.00
1109.50
650.90
257.70
456.02
Interest
35.40
50.20
60.90
58.10
68.61
InterestonDebenture / Bonds
Interest on Term Loan
2.70
9.80
14.10
12.70
17.67
Intereston Fixed deposits
Bank Charges etc
3.10
2.10
1.60
2.30
5.38
Other Interest
29.60
38.30
45.20
43.00
45.56
PBDT
808.60
1059.20
589.90
199.70
387.41
Depreciation
148.00
152.80
144.60
137.90
137.20
Profit Before Taxation & Exceptional Items
660.60
906.50
445.40
61.80
250.21
Exceptional Income / Expenses
1.15
Profit Before Tax
660.60
906.50
445.40
61.80
251.36
Provision for Tax
168.70
230.20
114.40
11.90
-22.38
Current Income Tax
141.30
210.40
94.70
10.30
63.12
Deferred Tax
27.10
19.40
19.00
2.50
-85.38
Other taxes
0.30
0.40
0.70
-1.00
-0.12
Profit After Tax
491.90
676.30
330.90
49.90
273.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
491.90
676.30
330.90
49.90
273.74
Profit Balance B/F
2934.60
2312.60
2005.90
1956.00
1748.03
Appropriations
3426.60
2988.90
2336.90
2005.90
2021.77
Other Appropriation
149.20
54.30
24.30
65.78
Equity Dividend %
50.00
50.00
20.00
10.00
Earnings Per Share
16.00
23.00
13.00
2.00
11.00
Adjusted EPS
16.00
23.00
12.00
2.00
10.00