Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4145.60
3492.70
3241.30
2488.90
2591.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4143.50
3492.70
3241.30
2488.90
2591.00
Revenue from property development
Other Operational Income
2.10
0.00
0.00
0.00
0.00
Net Sales
4145.60
3492.70
3241.30
2488.90
2591.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.40
0.10
0.10
0.20
Electricity & Power
1.00
0.40
0.10
0.10
0.20
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
1917.60
1818.90
1381.90
1193.20
1421.20
Salaries, Wages & Bonus
1812.60
1718.90
1306.70
1122.40
1345.60
Contributions to EPF & Pension Funds
65.40
59.70
51.00
48.30
55.50
Workmen and Staff Welfare Expenses
6.80
7.20
3.90
5.30
3.50
Other Employees Cost
32.80
33.10
20.30
17.20
16.60
Other Manufacturing Expenses
286.40
286.10
234.80
189.30
133.50
Sub-contracted / Out sourced services
Repairs and Maintenance
286.40
286.10
234.80
189.30
133.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1274.00
1045.30
960.10
786.50
745.60
Rent , Rates & Taxes
155.60
134.60
121.10
176.00
213.10
Insurance
15.70
17.50
12.70
13.30
8.40
Printing and stationery
666.30
414.70
364.90
Professional and legal fees
239.00
306.50
308.80
155.60
40.40
Traveling and conveyance
173.10
150.20
126.10
120.00
162.10
Other Administration
197.40
172.00
152.60
441.60
483.70
Selling and Distribution Expenses
130.00
144.80
107.40
39.90
36.10
Advertisement & Sales Promotion
130.00
144.80
107.40
39.90
36.10
Sales Commissions & Incentives
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
76.80
48.60
27.40
17.00
14.20
Bad debts /advances written off
Provision for doubtful debts
17.00
10.30
7.90
7.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.90
0.20
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.90
38.10
27.40
6.20
6.70
Less: Expenses Capitalised
Total Expenditure
3685.80
3344.10
2711.70
2226.00
2350.80
Operating Profit (Excl OI)
459.80
148.60
529.60
262.90
240.20
Other Income
27.30
54.90
88.60
49.60
17.70
Interest Received
26.10
35.10
33.20
44.40
12.80
Profit on sale of Fixed Assets
0.60
0.20
0.10
0.10
Profits on sale of Investments
Provision Written Back
0.40
5.30
10.10
3.20
2.60
Foreign Exchange Gains
2.00
1.70
Others
0.20
14.30
43.20
1.90
0.60
Operating Profit
487.10
203.50
618.20
312.50
257.90
Interest
175.40
154.30
118.50
121.30
124.10
InterestonDebenture / Bonds
Interest on Term Loan
0.40
1.80
113.70
111.40
100.60
Intereston Fixed deposits
111.80
114.20
Bank Charges etc
1.90
1.40
0.50
Other Interest
63.20
38.30
2.90
8.50
23.00
PBDT
311.70
49.20
499.70
191.20
133.80
Depreciation
184.70
172.90
163.80
521.50
529.00
Profit Before Taxation & Exceptional Items
127.00
-123.70
335.90
-330.30
-395.20
Exceptional Income / Expenses
Profit Before Tax
127.00
-123.70
335.90
-330.30
-395.20
Provision for Tax
69.60
4.80
125.40
105.60
-65.00
Current Income Tax
84.70
14.80
27.60
Deferred Tax
-15.10
-10.00
97.80
105.50
-65.00
Other taxes
0.00
0.00
0.00
105.60
-65.00
Profit After Tax
57.40
-128.50
210.50
-435.90
-330.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.40
-128.50
210.50
-435.90
-330.20
Profit Balance B/F
-869.90
-754.80
-946.20
-502.60
-161.70
Appropriations
-812.50
-883.30
-735.70
-938.50
-491.90
Other Appropriation
-13.20
-13.40
19.10
7.70
10.70
Earnings Per Share
1.00
-2.00
4.00
-7.00
-6.00
Adjusted EPS
1.00
-2.00
4.00
-7.00
-6.00