Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10928.00
9245.00
7799.00
8174.00
8833.00
Sales
7751.00
6080.00
4572.00
5027.00
5451.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2752.00
2777.00
2762.00
2641.00
2723.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
426.00
388.00
466.00
506.00
659.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10908.00
9230.00
7799.00
8174.00
8833.00
Increase/Decrease in Stock
-192.00
5.00
-45.00
179.00
-65.00
Raw Material Consumed
5446.00
4147.00
3065.00
3275.00
3621.00
Opening Raw Materials
2054.00
1688.00
1427.00
1663.00
1741.00
Purchases Raw Materials
5818.00
4513.00
3325.00
3039.00
3543.00
Closing Raw Materials
2426.00
2054.00
1688.00
1427.00
1663.00
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
94.00
89.00
56.00
54.00
61.00
Electricity & Power
94.00
89.00
56.00
54.00
61.00
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
3671.00
3327.00
3199.00
3018.00
3257.00
Salaries, Wages & Bonus
2817.00
2541.00
2459.00
2351.00
2478.00
Contributions to EPF & Pension Funds
735.00
692.00
665.00
600.00
688.00
Workmen and Staff Welfare Expenses
79.00
63.00
57.00
50.00
52.00
Other Employees Cost
41.00
31.00
19.00
17.00
39.00
Other Manufacturing Expenses
168.00
151.00
119.00
112.00
93.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
168.00
151.00
119.00
112.00
93.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
620.00
471.00
523.00
420.00
610.00
Rent , Rates & Taxes
135.00
124.00
145.00
102.00
151.00
Insurance
56.00
49.00
45.00
47.00
40.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
128.00
115.00
128.00
113.00
131.00
Traveling and conveyance
173.00
140.00
154.00
94.00
165.00
Other Administration
301.00
183.00
204.00
158.00
287.00
Selling and Distribution Expenses
35.00
33.00
16.00
25.00
22.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
35.00
33.00
16.00
25.00
22.00
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
207.00
244.00
125.00
195.00
255.00
Bad debts /advances written off
NA
NA
NA
NA
53.00
Provision for doubtful debts
5.00
44.00
26.00
101.00
NA
Losson disposal of fixed assets(net)
NA
NA
1.00
NA
NA
Losson foreign exchange fluctuations
44.00
107.00
NA
12.00
83.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
159.00
93.00
99.00
83.00
119.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10050.00
8468.00
7057.00
7279.00
7852.00
Operating Profit (Excl OI)
858.00
762.00
742.00
895.00
980.00
Other Income
68.00
59.00
80.00
58.00
154.00
Interest Received
22.00
21.00
33.00
20.00
36.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
1.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
28.00
21.00
29.00
9.00
4.00
Foreign Exchange Gains
NA
NA
3.00
NA
NA
Others
17.00
16.00
15.00
30.00
114.00
Operating Profit
927.00
821.00
823.00
953.00
1134.00
Interest
346.00
273.00
263.00
295.00
368.00
InterestonDebenture / Bonds
228.00
164.00
142.00
199.00
233.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
94.00
65.00
71.00
70.00
51.00
Other Interest
24.00
44.00
50.00
26.00
83.00
PBDT
580.00
547.00
559.00
658.00
766.00
Depreciation
453.00
438.00
432.00
453.00
414.00
Profit Before Taxation & Exceptional Items
128.00
109.00
127.00
205.00
352.00
Exceptional Income / Expenses
-49.00
NA
-604.00
NA
-105.00
Profit Before Tax
79.00
121.00
-522.00
194.00
242.00
Provision for Tax
106.00
54.00
13.00
74.00
74.00
Current Income Tax
158.00
127.00
57.00
85.00
105.00
Deferred Tax
-56.00
-62.00
-34.00
-14.00
-30.00
Other taxes
4.00
-10.00
-11.00
3.00
-1.00
Profit After Tax
-28.00
67.00
-535.00
120.00
168.00
Extra items
0.00
0.00
0.00
0.00
-7.00
Minority Interest
45.00
31.00
229.00
51.00
38.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
18.00
98.00
-305.00
172.00
199.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1613.00
1541.00
1864.00
1750.00
1620.00
Appropriations
1630.00
1639.00
1559.00
1922.00
1819.00
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
317.00
27.00
18.00
32.00
69.00
Equity Dividend %
60.00
40.00
25.00
40.00
25.00
Earnings Per Share
1.00
8.00
-24.00
13.00
15.00
Adjusted EPS
1.00
8.00
-24.00
13.00
15.00