Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4369.30
4674.00
3162.00
3679.10
5514.10
Sales
4156.40
4449.50
3055.70
3607.90
5406.60
Job Work/ Contract Receipts
Processing Charges / Service Income
208.60
222.20
105.00
69.90
104.50
Revenue from property development
Other Operational Income
4.30
2.30
1.30
1.30
3.00
Net Sales
4369.30
4674.00
3162.00
3679.10
5514.10
Increase/Decrease in Stock
309.00
-437.40
144.40
246.80
74.50
Raw Material Consumed
3180.20
4162.70
2357.50
2745.70
4603.40
Opening Raw Materials
3.20
1.50
Purchases Raw Materials
3186.50
4162.70
2357.50
2742.50
4605.10
Closing Raw Materials
6.30
3.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.00
144.40
78.20
60.90
101.60
Electricity & Power
117.40
139.40
69.50
53.30
94.40
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
4.60
5.00
8.70
7.60
7.20
Employee Cost
256.10
252.60
227.30
213.10
208.50
Salaries, Wages & Bonus
202.60
204.90
204.70
193.30
188.40
Contributions to EPF & Pension Funds
14.20
12.50
11.80
11.10
10.70
Workmen and Staff Welfare Expenses
7.10
5.50
5.00
3.80
4.60
Other Employees Cost
32.20
29.70
5.80
4.90
4.80
Other Manufacturing Expenses
122.00
145.30
97.60
97.10
131.90
Sub-contracted / Out sourced services
Repairs and Maintenance
12.70
11.50
6.50
6.20
8.20
Packing Material Consumed
100.70
123.20
85.40
86.00
117.10
Other Mfg Exp
8.60
10.60
5.70
4.90
6.60
General and Administration Expenses
119.80
105.10
80.00
70.70
70.70
Rent , Rates & Taxes
50.90
34.90
20.80
15.40
14.60
Insurance
9.60
8.10
9.10
8.70
7.40
Printing and stationery
0.80
Professional and legal fees
21.00
21.60
20.80
16.00
12.20
Traveling and conveyance
9.20
9.70
5.30
5.00
8.60
Other Administration
38.30
40.50
29.30
30.60
35.70
Selling and Distribution Expenses
47.90
55.40
38.40
39.40
65.20
Advertisement & Sales Promotion
1.70
3.20
1.60
3.10
3.30
Sales Commissions & Incentives
0.60
0.50
0.40
1.10
13.50
Freight and Forwarding
40.10
46.40
33.60
33.10
43.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.50
5.30
2.80
2.10
4.80
Miscellaneous Expenses
15.50
7.90
8.40
7.10
11.60
Bad debts /advances written off
1.20
0.50
Provision for doubtful debts
0.50
1.30
0.70
1.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.80
6.10
7.70
7.10
9.70
Less: Expenses Capitalised
Total Expenditure
4172.50
4436.00
3031.80
3480.80
5267.40
Operating Profit (Excl OI)
196.80
238.00
130.20
198.30
246.70
Other Income
93.90
34.70
31.50
3.90
6.10
Interest Received
0.60
1.10
3.80
0.90
2.60
Profit on sale of Fixed Assets
20.60
0.20
0.20
1.20
Profits on sale of Investments
Provision Written Back
64.30
32.70
27.20
2.30
2.10
Foreign Exchange Gains
0.10
Others
8.40
0.80
0.30
0.50
0.20
Operating Profit
290.70
272.70
161.70
202.20
252.80
Interest
135.30
97.80
73.20
82.10
84.00
InterestonDebenture / Bonds
Interest on Term Loan
89.80
50.60
19.20
25.20
24.40
Intereston Fixed deposits
0.80
Bank Charges etc
7.20
9.40
8.80
4.90
6.00
Other Interest
38.30
37.80
45.20
52.00
52.80
PBDT
155.40
174.90
88.50
120.10
168.80
Depreciation
67.20
63.60
65.40
87.50
81.10
Profit Before Taxation & Exceptional Items
88.20
111.30
23.10
32.60
87.70
Exceptional Income / Expenses
3.60
Profit Before Tax
88.20
114.90
23.10
32.60
87.70
Provision for Tax
17.00
17.40
-11.80
8.20
3.80
Current Income Tax
22.70
25.60
5.20
7.10
21.30
Deferred Tax
22.00
-10.10
-12.10
7.20
33.30
Other taxes
-27.70
1.90
-4.90
-6.10
-50.80
Profit After Tax
71.20
97.50
34.90
24.40
83.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.20
97.50
34.90
24.40
83.90
Profit Balance B/F
1189.10
1110.70
1074.30
1050.80
966.80
Appropriations
1260.30
1208.20
1109.20
1075.20
1050.70
Other Appropriation
1.70
6.70
-1.50
0.90
-0.10
Equity Dividend %
25.00
25.00
Earnings Per Share
14.00
20.00
7.00
5.00
17.00
Adjusted EPS
3.00
5.00
2.00
1.00
4.00