Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1437270.00
1473080.00
1327320.00
880210.00
844470.00
Sales
1400490.00
1435350.00
1295100.00
851240.00
816560.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3210.00
3260.00
3010.00
2240.00
2160.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
33570.00
34470.00
29210.00
26730.00
25750.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1437270.00
1473080.00
1327320.00
880210.00
844470.00
Increase/Decrease in Stock
1760.00
-3770.00
-20490.00
7920.00
10170.00
Raw Material Consumed
442310.00
445270.00
375300.00
228900.00
214860.00
Opening Raw Materials
28640.00
29060.00
20700.00
20130.00
38600.00
Purchases Raw Materials
435630.00
444280.00
382330.00
229060.00
194140.00
Closing Raw Materials
23120.00
28640.00
29060.00
20700.00
20130.00
Other Direct Purchases / Brought in cost
1160.00
570.00
1330.00
410.00
2250.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
235470.00
309500.00
209390.00
136740.00
166060.00
Electricity & Power
235470.00
309500.00
209390.00
136740.00
166060.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
33000.00
30980.00
28110.00
28610.00
26720.00
Salaries, Wages & Bonus
31720.00
29880.00
27760.00
28950.00
27600.00
Contributions to EPF & Pension Funds
2650.00
2580.00
2260.00
2080.00
1730.00
Workmen and Staff Welfare Expenses
3480.00
3340.00
2860.00
2280.00
2420.00
Other Employees Cost
-4850.00
-4820.00
-4770.00
-4700.00
-5030.00
Other Manufacturing Expenses
210230.00
202070.00
164460.00
123380.00
128460.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
40560.00
38220.00
33260.00
26790.00
28620.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
169670.00
163850.00
131200.00
96590.00
99840.00
General and Administration Expenses
42530.00
36390.00
34320.00
20820.00
26420.00
Rent , Rates & Taxes
39650.00
33380.00
31520.00
18480.00
24370.00
Insurance
2780.00
2920.00
2690.00
2190.00
1930.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
100.00
90.00
110.00
150.00
120.00
Selling and Distribution Expenses
22880.00
28560.00
29440.00
16180.00
15550.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
22850.00
28270.00
29270.00
16000.00
15390.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
290.00
170.00
180.00
160.00
Miscellaneous Expenses
97110.00
79860.00
58550.00
44480.00
49360.00
Bad debts /advances written off
NA
NA
110.00
120.00
170.00
Provision for doubtful debts
2610.00
4260.00
2330.00
2960.00
1040.00
Losson disposal of fixed assets(net)
1140.00
90.00
NA
NA
560.00
Losson foreign exchange fluctuations
2630.00
5540.00
1560.00
650.00
7330.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
90730.00
69970.00
54550.00
40750.00
40260.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1085290.00
1128860.00
879080.00
607030.00
637600.00
Operating Profit (Excl OI)
351980.00
344220.00
448240.00
273180.00
206870.00
Other Income
25500.00
28510.00
26000.00
34210.00
25100.00
Interest Received
16860.00
22620.00
18850.00
21030.00
16310.00
Dividend Received
410.00
210.00
20.00
30.00
520.00
Profit on sale of Fixed Assets
NA
NA
1280.00
750.00
NA
Profits on sale of Investments
1780.00
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6450.00
5680.00
5850.00
12400.00
8270.00
Operating Profit
377480.00
372730.00
474240.00
307390.00
231970.00
Interest
94650.00
62250.00
47970.00
52100.00
49770.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
94650.00
62250.00
47970.00
52100.00
49770.00
PBDT
282830.00
310480.00
426270.00
255290.00
182200.00
Depreciation
107230.00
105550.00
88950.00
76380.00
90930.00
Profit Before Taxation & Exceptional Items
175600.00
204930.00
337320.00
178910.00
91270.00
Exceptional Income / Expenses
28030.00
-2170.00
-7680.00
-6780.00
-173860.00
Profit Before Tax
203630.00
202760.00
329640.00
172130.00
-82590.00
Provision for Tax
128260.00
57700.00
92550.00
21800.00
-35160.00
Current Income Tax
142160.00
90080.00
68920.00
20670.00
17910.00
Deferred Tax
-14190.00
-31230.00
23660.00
1140.00
-52950.00
Other taxes
290.00
-1150.00
-30.00
-10.00
-120.00
Profit After Tax
75370.00
145060.00
237090.00
150330.00
-47430.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33000.00
-39290.00
-49080.00
-34300.00
-19200.00
Share of Associate
20.00
-30.00
10.00
-10.00
-10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
42390.00
105740.00
188020.00
116020.00
-66640.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-227550.00
43160.00
16230.00
-64910.00
17110.00
Appropriations
-185160.00
148900.00
204250.00
51110.00
-49530.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
2520.00
Other Appropriation
370.00
730.00
-5720.00
-310.00
-1580.00
Equity Dividend %
2950.00
10150.00
4500.00
950.00
390.00
Earnings Per Share
11.00
28.00
51.00
31.00
-18.00
Adjusted EPS
11.00
28.00
51.00
31.00
-18.00