Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
104030.00
113490.00
89630.00
74320.00
83980.00
Sales
103420.00
112720.00
89100.00
73980.00
77170.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
190.00
260.00
230.00
110.00
50.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
420.00
520.00
300.00
230.00
6760.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
104030.00
113490.00
89630.00
74320.00
83980.00
Increase/Decrease in Stock
4040.00
-4310.00
-430.00
190.00
-1250.00
Raw Material Consumed
27430.00
33530.00
24850.00
17830.00
23120.00
Opening Raw Materials
2160.00
3360.00
1910.00
1970.00
3480.00
Purchases Raw Materials
28870.00
32230.00
26180.00
NA
18460.00
Closing Raw Materials
4160.00
2160.00
3360.00
1910.00
1970.00
Other Direct Purchases / Brought in cost
560.00
90.00
130.00
430.00
1770.00
Other raw material cost
0.00
0.00
0.00
17340.00
1370.00
Power & Fuel Cost
27570.00
30890.00
21400.00
14630.00
15510.00
Electricity & Power
27570.00
30890.00
21400.00
14630.00
15510.00
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
9820.00
9030.00
8090.00
8080.00
8690.00
Salaries, Wages & Bonus
8320.00
7650.00
6740.00
6790.00
6610.00
Contributions to EPF & Pension Funds
510.00
480.00
440.00
440.00
430.00
Workmen and Staff Welfare Expenses
580.00
540.00
590.00
510.00
680.00
Other Employees Cost
410.00
350.00
310.00
340.00
960.00
Other Manufacturing Expenses
14410.00
15690.00
14780.00
3560.00
13980.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
30.00
20.00
20.00
40.00
200.00
Repairs and Maintenance
1380.00
1410.00
990.00
950.00
1660.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
13000.00
14260.00
13770.00
2570.00
12120.00
General and Administration Expenses
2060.00
5960.00
4530.00
4110.00
7520.00
Rent , Rates & Taxes
1170.00
1180.00
1130.00
970.00
960.00
Insurance
790.00
760.00
700.00
620.00
500.00
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
4020.00
2700.00
2530.00
6050.00
Selling and Distribution Expenses
940.00
900.00
780.00
10480.00
1480.00
Advertisement & Sales Promotion
550.00
610.00
450.00
420.00
580.00
Sales Commissions & Incentives
290.00
240.00
250.00
260.00
220.00
Freight and Forwarding
NA
NA
NA
9770.00
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
100.00
50.00
80.00
30.00
680.00
Miscellaneous Expenses
5920.00
1830.00
210.00
530.00
620.00
Bad debts /advances written off
0.00
0.00
20.00
NA
0.00
Provision for doubtful debts
20.00
70.00
0.00
250.00
220.00
Losson disposal of fixed assets(net)
10.00
20.00
0.00
0.00
NA
Losson foreign exchange fluctuations
20.00
10.00
20.00
NA
10.00
Losson sale of non-trade current investments
10.00
NA
NA
NA
NA
Other Miscellaneous Expenses
5870.00
1720.00
160.00
280.00
390.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
92190.00
93510.00
74200.00
59410.00
69670.00
Operating Profit (Excl OI)
11840.00
19980.00
15430.00
14910.00
14310.00
Other Income
2860.00
1400.00
1580.00
1810.00
3350.00
Interest Received
1170.00
180.00
150.00
330.00
1120.00
Dividend Received
0.00
10.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
10.00
10.00
40.00
840.00
0.00
Profits on sale of Investments
1230.00
170.00
170.00
40.00
20.00
Provision Written Back
220.00
470.00
200.00
70.00
130.00
Foreign Exchange Gains
NA
NA
NA
40.00
NA
Others
230.00
570.00
1000.00
500.00
2080.00
Operating Profit
14700.00
21390.00
17000.00
16720.00
17660.00
Interest
2910.00
2110.00
3190.00
3620.00
4660.00
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
2910.00
2110.00
3190.00
3620.00
4660.00
PBDT
11800.00
19280.00
13810.00
13090.00
13000.00
Depreciation
5820.00
6640.00
8780.00
5960.00
5360.00
Profit Before Taxation & Exceptional Items
5970.00
12640.00
5040.00
7140.00
7640.00
Exceptional Income / Expenses
NA
NA
NA
NA
1430.00
Profit Before Tax
5970.00
12640.00
5010.00
7110.00
9070.00
Provision for Tax
3010.00
3550.00
1460.00
2200.00
1280.00
Current Income Tax
2840.00
4660.00
1180.00
1060.00
870.00
Deferred Tax
210.00
-1030.00
-1740.00
380.00
120.00
Other taxes
-40.00
-80.00
2020.00
760.00
290.00
Profit After Tax
2970.00
9090.00
3540.00
4910.00
7790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-150.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2820.00
9090.00
3540.00
4910.00
7790.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
61290.00
52410.00
49110.00
44310.00
58720.00
Appropriations
64110.00
61510.00
52650.00
49210.00
66510.00
General Reserves
NA
NA
NA
110.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
290.00
220.00
240.00
NA
22200.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
19.00
62.00
24.00
34.00
53.00
Adjusted EPS
19.00
62.00
24.00
34.00
53.00