Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7081.60
5820.20
4514.50
4206.00
2253.20
Sales
6218.80
4964.40
3547.00
3222.80
1304.60
Job Work/ Contract Receipts
713.50
750.10
880.80
931.00
861.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
149.30
105.70
86.70
52.20
87.60
Less: Excise Duty
1507.10
761.10
61.90
229.50
46.10
Net Sales
5574.50
5059.10
4452.60
3976.50
2207.10
Increase/Decrease in Stock
-65.80
-35.40
37.90
51.20
-14.70
Raw Material Consumed
3516.00
2980.90
2486.90
1953.10
949.00
Opening Raw Materials
112.00
55.40
75.90
98.10
60.10
Purchases Raw Materials
3423.40
2887.60
2338.30
1832.40
925.20
Closing Raw Materials
157.90
112.00
55.40
75.90
98.10
Other Direct Purchases / Brought in cost
138.50
149.90
128.10
98.50
61.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
554.60
594.50
502.50
315.80
310.40
Electricity & Power
554.60
594.50
502.50
315.80
310.40
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
726.30
733.40
702.40
662.70
600.10
Salaries, Wages & Bonus
630.30
611.50
608.50
577.60
497.90
Contributions to EPF & Pension Funds
36.40
38.70
42.20
41.10
44.10
Workmen and Staff Welfare Expenses
15.30
13.90
13.40
18.00
13.40
Other Employees Cost
44.30
69.30
38.30
26.00
44.70
Other Manufacturing Expenses
227.40
231.10
230.50
250.70
158.00
Sub-contracted / Out sourced services
Repairs and Maintenance
71.00
73.90
54.00
67.40
32.00
Packing Material Consumed
Other Mfg Exp
156.40
157.20
176.50
183.30
126.00
General and Administration Expenses
244.50
208.00
219.10
202.90
220.50
Rent , Rates & Taxes
137.80
105.70
92.20
81.90
72.50
Insurance
12.70
14.40
12.30
12.60
12.90
Printing and stationery
6.70
5.30
Professional and legal fees
42.80
34.50
36.80
23.30
48.00
Traveling and conveyance
15.60
20.80
13.10
5.90
23.50
Other Administration
51.20
53.40
77.80
78.40
81.80
Selling and Distribution Expenses
52.00
81.40
124.20
196.70
122.50
Advertisement & Sales Promotion
38.30
53.60
98.90
180.40
113.70
Sales Commissions & Incentives
Freight and Forwarding
13.70
27.80
25.30
16.30
8.80
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
145.00
210.00
278.00
230.50
535.90
Bad debts /advances written off
4.30
89.50
155.40
68.80
101.40
Provision for doubtful debts
1.00
1.50
2.60
65.20
299.60
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
56.70
35.90
33.20
25.90
48.60
Other Miscellaneous Expenses
83.00
81.70
86.80
70.60
86.30
Less: Expenses Capitalised
Total Expenditure
5400.00
5003.90
4581.50
3863.60
2881.70
Operating Profit (Excl OI)
174.50
55.20
-128.90
112.90
-674.60
Other Income
261.60
417.40
524.70
299.90
488.80
Interest Received
10.10
18.10
12.20
18.70
12.30
Profit on sale of Fixed Assets
0.70
9.80
Profits on sale of Investments
10.20
20.00
Provision Written Back
51.80
139.70
320.60
61.70
165.60
Foreign Exchange Gains
5.20
Others
188.80
239.60
176.90
219.50
310.90
Operating Profit
436.10
472.60
395.80
412.80
-185.80
Interest
260.40
305.10
288.20
302.50
421.10
InterestonDebenture / Bonds
Interest on Term Loan
231.90
259.70
238.80
255.60
308.50
Intereston Fixed deposits
20.60
22.60
35.80
26.00
65.70
Bank Charges etc
5.30
20.70
Other Interest
7.90
22.80
13.60
15.60
26.20
PBDT
175.70
167.50
107.60
110.30
-606.90
Depreciation
97.50
100.10
99.60
92.90
96.50
Profit Before Taxation & Exceptional Items
78.20
67.40
8.00
17.40
-703.40
Exceptional Income / Expenses
3.80
283.30
Profit Before Tax
78.20
67.40
8.00
21.20
-420.10
Provision for Tax
0.40
73.50
Current Income Tax
-0.10
0.10
Other taxes
0.00
0.00
0.40
0.00
97.80
Profit After Tax
78.20
67.40
7.60
21.20
-493.60
Extra items
-2.30
5.80
-1.70
29.10
0.00
Share of Associate
-1.80
-1.10
-1.30
47.70
Consolidated Net Profit
75.90
71.40
4.80
49.00
-445.90
Profit Balance B/F
-498.70
-588.20
-595.70
-652.10
-145.30
Appropriations
-422.80
-516.80
-590.90
-603.10
-591.20
Other Appropriation
-14.60
-18.10
-2.70
-7.40
Earnings Per Share
2.00
2.00
0.00
1.00
-10.00
Adjusted EPS
2.00
2.00
0.00
1.00
-10.00