Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
794170.00
910520.00
605760.00
419540.00
488370.00
Sales
793520.00
909450.00
605040.00
418690.00
487550.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
650.00
1070.00
720.00
850.00
820.00
Less: Excise Duty
128870.00
141740.00
170990.00
194540.00
115330.00
Net Sales
663860.00
767350.00
433750.00
224450.00
371730.00
Increase/Decrease in Stock
-8320.00
9790.00
-12270.00
-8920.00
9900.00
Raw Material Consumed
608840.00
675650.00
400930.00
199050.00
366900.00
Opening Raw Materials
31850.00
37800.00
19690.00
7470.00
22770.00
Purchases Raw Materials
614170.00
665930.00
418560.00
210860.00
342640.00
Closing Raw Materials
41990.00
31850.00
37800.00
19690.00
7470.00
Other Direct Purchases / Brought in cost
4820.00
3760.00
480.00
400.00
8960.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
800.00
790.00
660.00
590.00
710.00
Electricity & Power
24140.00
33210.00
24860.00
15530.00
27520.00
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
-23350.00
-32420.00
-24190.00
-14940.00
-26810.00
Employee Cost
5470.00
5560.00
5480.00
5650.00
5080.00
Salaries, Wages & Bonus
4370.00
4450.00
3950.00
4360.00
3810.00
Contributions to EPF & Pension Funds
580.00
500.00
890.00
740.00
570.00
Workmen and Staff Welfare Expenses
520.00
620.00
630.00
550.00
700.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5880.00
5150.00
3860.00
4060.00
4160.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3170.00
2960.00
2540.00
2100.00
2880.00
Packing Material Consumed
10.00
20.00
10.00
10.00
10.00
Other Mfg Exp
2700.00
2180.00
1300.00
1950.00
1270.00
General and Administration Expenses
1230.00
1140.00
1030.00
960.00
1080.00
Rent , Rates & Taxes
100.00
80.00
140.00
100.00
130.00
Insurance
330.00
310.00
280.00
240.00
190.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
130.00
50.00
NA
NA
NA
Traveling and conveyance
200.00
200.00
190.00
150.00
250.00
Other Administration
650.00
690.00
610.00
610.00
750.00
Selling and Distribution Expenses
3630.00
4640.00
3080.00
2230.00
2000.00
Advertisement & Sales Promotion
20.00
10.00
0.00
0.00
10.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3610.00
4630.00
3070.00
2220.00
1990.00
Miscellaneous Expenses
1570.00
7660.00
3670.00
730.00
3470.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.00
0.00
30.00
10.00
40.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
720.00
5230.00
990.00
NA
2390.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
830.00
2420.00
2650.00
720.00
1040.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
619090.00
710370.00
406430.00
204330.00
393300.00
Operating Profit (Excl OI)
44760.00
56980.00
27320.00
20120.00
-21570.00
Other Income
100.00
70.00
110.00
1010.00
180.00
Interest Received
100.00
70.00
100.00
140.00
180.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
860.00
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
44870.00
57050.00
27430.00
21130.00
-21390.00
Interest
2240.00
3310.00
4130.00
3760.00
4150.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
480.00
1220.00
1410.00
1090.00
350.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
10.00
20.00
40.00
30.00
Other Interest
1750.00
2080.00
2710.00
2640.00
3760.00
PBDT
42630.00
53740.00
23300.00
17360.00
-25540.00
Depreciation
6060.00
5730.00
5040.00
4660.00
4680.00
Profit Before Taxation & Exceptional Items
36570.00
48010.00
18260.00
12710.00
-30220.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
36940.00
48060.00
18410.00
12960.00
-29950.00
Provision for Tax
9490.00
12750.00
4890.00
10390.00
-9380.00
Current Income Tax
8990.00
10540.00
NA
NA
NA
Deferred Tax
500.00
2060.00
4520.00
3450.00
-10330.00
Other taxes
0.00
150.00
4890.00
10390.00
-9380.00
Profit After Tax
27450.00
35320.00
13520.00
2570.00
-20560.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
27450.00
35320.00
13520.00
2570.00
-20560.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5960.00
-16700.00
-29220.00
-31790.00
-11210.00
Appropriations
33410.00
18620.00
-15700.00
-29220.00
-31780.00
General Reserves
18780.00
9500.00
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
4160.00
150.00
NA
NA
10.00
Equity Dividend %
550.00
270.00
20.00
NA
NA
Earnings Per Share
184.00
237.00
91.00
17.00
-138.00
Adjusted EPS
184.00
237.00
91.00
17.00
-138.00