Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19940.00
23810.00
19580.00
12160.00
15150.00
Sales
19880.00
23710.00
19390.00
11810.00
14840.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
60.00
100.00
190.00
350.00
310.00
Net Sales
19940.00
23810.00
19580.00
12160.00
15150.00
Increase/Decrease in Stock
-250.00
-150.00
-20.00
470.00
560.00
Raw Material Consumed
13310.00
16620.00
12360.00
7050.00
8590.00
Opening Raw Materials
2860.00
1410.00
1170.00
1390.00
1570.00
Purchases Raw Materials
11720.00
18070.00
12610.00
6840.00
8410.00
Closing Raw Materials
1270.00
2860.00
1410.00
1170.00
1390.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1310.00
1650.00
1200.00
910.00
1300.00
Electricity & Power
220.00
370.00
120.00
50.00
230.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
1090.00
1280.00
1070.00
890.00
1070.00
Other power & fuel
0.00
0.00
0.00
-30.00
0.00
Employee Cost
830.00
810.00
790.00
640.00
700.00
Salaries, Wages & Bonus
730.00
710.00
690.00
560.00
600.00
Contributions to EPF & Pension Funds
40.00
40.00
40.00
40.00
40.00
Workmen and Staff Welfare Expenses
60.00
50.00
60.00
40.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1060.00
1020.00
910.00
670.00
860.00
Sub-contracted / Out sourced services
Repairs and Maintenance
70.00
60.00
50.00
40.00
80.00
Packing Material Consumed
300.00
340.00
300.00
210.00
250.00
Other Mfg Exp
690.00
610.00
560.00
420.00
540.00
General and Administration Expenses
240.00
230.00
230.00
200.00
200.00
Rent , Rates & Taxes
170.00
160.00
170.00
150.00
150.00
Insurance
60.00
50.00
50.00
30.00
30.00
Professional and legal fees
Other Administration
10.00
20.00
10.00
20.00
30.00
Selling and Distribution Expenses
880.00
1110.00
780.00
370.00
370.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
200.00
270.00
240.00
190.00
200.00
Miscellaneous Expenses
200.00
310.00
190.00
70.00
490.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
0.00
Losson foreign exchange fluctuations
0.00
130.00
60.00
360.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.00
180.00
130.00
70.00
130.00
Less: Expenses Capitalised
Total Expenditure
17580.00
21590.00
16440.00
10390.00
13070.00
Operating Profit (Excl OI)
2360.00
2220.00
3140.00
1770.00
2090.00
Other Income
30.00
20.00
20.00
210.00
110.00
Interest Received
10.00
0.00
0.00
10.00
70.00
Dividend Received
10.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
160.00
Others
10.00
10.00
10.00
30.00
30.00
Operating Profit
2400.00
2240.00
3160.00
1980.00
2200.00
Interest
670.00
630.00
830.00
960.00
1250.00
InterestonDebenture / Bonds
Interest on Term Loan
610.00
540.00
640.00
730.00
850.00
Intereston Fixed deposits
Bank Charges etc
40.00
50.00
100.00
50.00
40.00
Other Interest
20.00
40.00
90.00
190.00
350.00
PBDT
1720.00
1610.00
2330.00
1020.00
950.00
Depreciation
600.00
680.00
740.00
720.00
730.00
Profit Before Taxation & Exceptional Items
1120.00
930.00
1590.00
300.00
220.00
Exceptional Income / Expenses
-60.00
720.00
-270.00
Profit Before Tax
1120.00
930.00
1530.00
1030.00
-50.00
Provision for Tax
280.00
240.00
390.00
520.00
60.00
Current Income Tax
210.00
100.00
0.00
0.00
Deferred Tax
70.00
140.00
390.00
20.00
60.00
Other taxes
0.00
0.00
390.00
490.00
0.00
Profit After Tax
840.00
690.00
1150.00
510.00
-100.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
840.00
690.00
1150.00
510.00
-100.00
Profit Balance B/F
2540.00
2000.00
850.00
340.00
530.00
Appropriations
3390.00
2690.00
2000.00
850.00
430.00
Other Appropriation
150.00
150.00
0.00
90.00
Equity Dividend %
80.00
80.00
80.00
Earnings Per Share
14.00
11.00
19.00
8.00
-2.00
Adjusted EPS
14.00
11.00
19.00
8.00
-2.00