Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9492.10
9450.70
14969.10
9570.30
13053.90
Sales
9304.40
9161.50
14733.80
9419.70
12678.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
187.70
289.20
235.30
150.60
375.80
Net Sales
9492.10
9450.70
14969.10
9570.30
13053.90
Increase/Decrease in Stock
-189.00
260.90
-545.40
-117.50
35.10
Raw Material Consumed
7115.80
6490.00
10523.20
6027.50
7923.70
Opening Raw Materials
662.50
860.40
692.00
585.90
747.20
Purchases Raw Materials
5769.10
5692.30
10160.90
5721.00
7328.50
Closing Raw Materials
514.80
662.50
860.40
692.00
585.90
Other Direct Purchases / Brought in cost
1199.00
599.70
530.80
412.50
433.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1042.10
1184.30
1515.50
942.70
1115.10
Electricity & Power
1042.10
1184.30
1515.50
942.70
1115.10
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
482.20
509.80
601.80
488.00
488.40
Salaries, Wages & Bonus
421.80
438.90
526.00
427.20
431.00
Contributions to EPF & Pension Funds
32.10
40.80
39.40
34.90
30.50
Workmen and Staff Welfare Expenses
28.20
30.10
36.40
25.90
26.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
613.70
693.30
881.10
730.20
891.50
Sub-contracted / Out sourced services
Processing Charges
185.50
215.50
233.30
202.00
203.90
Repairs and Maintenance
172.20
199.80
257.70
216.80
391.00
Packing Material Consumed
117.10
152.50
218.50
155.30
169.30
Other Mfg Exp
138.90
125.60
171.70
156.10
127.30
General and Administration Expenses
347.30
309.80
347.00
399.80
383.30
Rent , Rates & Taxes
4.80
3.90
6.50
15.60
9.40
Insurance
19.90
22.40
21.40
21.40
26.00
Printing and stationery
1.50
1.30
1.30
0.80
0.70
Professional and legal fees
265.90
231.40
263.60
318.60
279.10
Traveling and conveyance
21.90
18.60
16.20
9.00
32.80
Other Administration
55.10
50.80
54.20
43.40
68.00
Selling and Distribution Expenses
153.50
195.30
362.70
207.50
287.20
Advertisement & Sales Promotion
9.00
12.30
9.60
10.90
46.00
Sales Commissions & Incentives
41.40
51.50
97.30
68.40
50.30
Freight and Forwarding
100.40
128.80
251.00
119.80
167.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
2.80
4.80
8.40
23.10
Miscellaneous Expenses
48.00
182.00
70.30
66.30
69.10
Bad debts /advances written off
Provision for doubtful debts
0.20
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.80
57.80
11.80
24.70
22.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.20
124.00
58.50
41.20
46.30
Less: Expenses Capitalised
Total Expenditure
9613.60
9825.40
13756.30
8744.30
11193.30
Operating Profit (Excl OI)
-121.50
-374.80
1212.90
826.00
1860.60
Other Income
86.70
33.40
19.80
22.40
52.90
Interest Received
67.00
33.40
18.40
22.30
46.90
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.60
0.00
0.10
Profits on sale of Investments
Others
19.10
0.00
1.40
0.00
5.90
Operating Profit
-34.80
-341.40
1232.70
848.30
1913.40
Interest
228.20
63.10
47.80
40.10
48.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.90
6.20
6.50
5.00
11.00
Other Interest
216.40
56.90
41.30
35.00
37.30
PBDT
-263.00
-404.50
1184.90
808.20
1865.10
Depreciation
486.40
488.80
501.70
461.30
444.00
Profit Before Taxation & Exceptional Items
-749.40
-893.30
683.20
347.00
1421.10
Exceptional Income / Expenses
Profit Before Tax
1459.80
1222.80
4041.80
2654.00
4019.20
Provision for Tax
129.60
156.30
154.10
129.20
264.10
Current Income Tax
128.90
169.50
215.30
186.30
324.10
Deferred Tax
-34.50
-17.00
-61.20
-120.30
63.10
Other taxes
35.10
3.80
0.00
63.20
-123.00
Profit After Tax
1330.20
1066.40
3887.70
2524.80
3755.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
Other Consolidated Items
-5.20
Consolidated Net Profit
1330.20
1066.60
3887.70
2524.80
3749.90
Profit Balance B/F
20974.70
19903.10
16024.90
13524.10
9856.00
Appropriations
22304.90
20969.70
19912.60
16048.80
13605.90
Other Appropriation
5.40
-5.00
3.30
17.80
75.60
Earnings Per Share
26.00
21.00
75.00
75.00
112.00
Adjusted EPS
26.00
21.00
75.00
75.00
112.00