Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
17170.00
16773.30
18219.30
17867.60
8318.50
Sales
16865.10
16606.30
18122.10
17608.40
8031.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
180.60
45.10
8.90
9.30
31.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
124.30
122.00
88.30
250.00
255.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17170.00
16773.30
18219.30
17867.60
8318.50
Increase/Decrease in Stock
-1142.20
-79.10
593.10
3391.10
-511.40
Raw Material Consumed
NA
NA
NA
NA
48.30
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
48.30
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1344.80
1215.30
1237.20
1167.80
1775.80
Electricity & Power
1344.80
1215.30
1237.20
1167.80
1775.80
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
2632.80
3025.70
3703.40
2757.50
2571.20
Salaries, Wages & Bonus
2068.50
2357.40
3161.70
2131.30
2169.30
Contributions to EPF & Pension Funds
223.30
217.30
193.70
195.60
217.30
Workmen and Staff Welfare Expenses
195.60
155.70
230.00
269.30
156.80
Other Employees Cost
145.40
295.30
118.00
161.30
27.70
Other Manufacturing Expenses
7652.00
6405.20
6028.30
3331.10
4019.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4015.50
3428.90
1975.10
1266.20
1674.40
Repairs and Maintenance
423.70
432.40
414.00
440.00
496.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3212.90
2543.80
3639.30
1625.00
1848.10
General and Administration Expenses
834.90
955.40
466.00
408.90
591.90
Rent , Rates & Taxes
358.10
213.50
119.60
59.70
126.60
Insurance
26.40
30.60
31.60
41.60
38.40
Printing and stationery
4.80
4.00
2.50
2.60
7.20
Professional and legal fees
67.20
48.20
35.80
27.90
100.60
Traveling and conveyance
52.70
38.20
18.80
17.40
41.00
Other Administration
378.40
659.20
276.40
277.10
319.10
Selling and Distribution Expenses
99.10
131.70
114.50
323.50
322.20
Advertisement & Sales Promotion
14.00
9.70
2.30
5.20
24.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
85.10
122.00
112.20
318.20
297.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
273.90
199.00
954.70
2330.50
1887.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
0.00
116.10
18.00
0.30
Losson disposal of fixed assets(net)
0.00
NA
NA
NA
0.20
Losson foreign exchange fluctuations
35.20
99.10
28.80
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
238.70
99.90
809.80
2312.50
1887.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11695.20
11853.20
13097.10
13710.40
10704.80
Operating Profit (Excl OI)
5474.70
4920.10
5122.20
4157.20
-2386.30
Other Income
547.30
959.00
502.40
350.00
571.70
Interest Received
244.90
214.70
168.80
30.10
102.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
16.50
6.00
0.20
NA
Profits on sale of Investments
NA
0.30
4.00
NA
NA
Provision Written Back
81.90
438.00
85.60
100.70
222.40
Foreign Exchange Gains
NA
NA
NA
1.60
2.10
Others
220.60
289.50
238.20
217.40
245.00
Operating Profit
6022.10
5879.10
5624.60
4507.20
-1814.60
Interest
165.90
173.10
304.70
684.30
654.30
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
4.70
13.70
10.00
13.20
17.70
Other Interest
161.20
159.40
294.70
671.20
636.60
PBDT
5856.20
5706.00
5319.90
3822.90
-2468.80
Depreciation
1748.70
1749.30
1498.80
2948.30
2906.90
Profit Before Taxation & Exceptional Items
4107.50
3956.70
3821.10
874.50
-5375.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4107.50
3956.70
3821.10
874.50
-5375.70
Provision for Tax
1150.20
1003.50
80.30
-229.90
313.80
Current Income Tax
1102.00
861.50
995.00
780.00
NA
Deferred Tax
51.10
142.00
-136.40
-1009.90
229.60
Other taxes
-2.90
0.00
-778.30
0.00
313.80
Profit After Tax
2957.30
2953.20
3740.80
1104.40
-5689.50
Extra items
0.00
0.00
-2.60
-2.60
-2.60
Minority Interest
NA
0.40
0.30
0.40
NA
Share of Associate
-4.20
1.00
-0.20
0.00
-2.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2953.10
2954.60
3738.30
1102.20
-5694.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8223.70
6486.60
3309.00
2197.30
8696.70
Appropriations
11176.80
9441.20
7047.20
3299.40
3001.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
963.00
1217.50
560.60
-9.50
804.60
Equity Dividend %
18.00
18.00
23.00
7.00
NA
Earnings Per Share
3.00
3.00
4.00
1.00
-6.00
Adjusted EPS
3.00
3.00
4.00
1.00
-6.00