Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3998.20
4179.60
4743.00
4427.00
Sales
3954.00
4177.30
4739.80
4412.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
44.20
2.30
3.30
14.80
Net Sales
3998.20
4179.60
4743.00
4427.00
Increase/Decrease in Stock
-26.80
42.60
-76.40
-22.00
Raw Material Consumed
2830.40
3104.30
3669.40
3492.90
Opening Raw Materials
271.50
254.40
149.10
158.70
Purchases Raw Materials
2808.00
3093.20
3767.00
3467.50
Closing Raw Materials
313.50
271.50
254.40
149.10
Other Direct Purchases / Brought in cost
64.30
28.20
7.70
15.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.80
147.00
122.40
103.30
Electricity & Power
173.80
147.00
122.40
103.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
261.30
233.50
224.10
212.80
Salaries, Wages & Bonus
245.40
218.40
209.30
198.70
Contributions to EPF & Pension Funds
10.90
10.30
9.60
8.70
Workmen and Staff Welfare Expenses
0.80
0.70
0.80
0.40
Other Employees Cost
4.10
4.00
4.40
5.10
Other Manufacturing Expenses
178.60
175.30
173.50
167.50
Sub-contracted / Out sourced services
Processing Charges
10.50
9.50
9.40
7.80
Repairs and Maintenance
6.10
4.50
4.80
4.00
Packing Material Consumed
96.50
98.40
103.20
84.90
Other Mfg Exp
65.50
62.90
56.10
70.90
General and Administration Expenses
87.40
78.20
50.70
41.60
Rent , Rates & Taxes
22.40
20.70
17.30
15.50
Insurance
6.00
4.50
3.60
3.30
Professional and legal fees
Other Administration
58.90
53.10
29.70
22.80
Selling and Distribution Expenses
397.20
330.10
412.10
279.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
17.90
17.00
16.60
15.70
Freight and Forwarding
138.70
122.50
141.10
98.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
240.70
190.60
254.40
165.30
Miscellaneous Expenses
4.20
14.20
17.10
22.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
14.20
17.10
22.10
Less: Expenses Capitalised
Total Expenditure
3906.10
4125.10
4592.70
4297.90
Operating Profit (Excl OI)
92.20
54.50
150.40
129.00
Other Income
11.50
17.30
13.10
39.40
Interest Received
5.90
0.90
0.50
1.00
Profit on sale of Fixed Assets
0.00
0.50
0.40
32.70
Profits on sale of Investments
Provision Written Back
3.50
8.30
1.10
2.30
Foreign Exchange Gains
2.00
2.70
4.50
1.00
Operating Profit
103.70
71.80
163.50
168.40
Interest
78.90
37.70
19.80
14.90
InterestonDebenture / Bonds
Interest on Term Loan
20.20
0.30
0.20
0.50
Intereston Fixed deposits
Bank Charges etc
5.20
5.00
5.30
3.00
Other Interest
53.50
32.40
14.20
11.50
PBDT
24.80
34.20
143.70
153.50
Depreciation
42.10
15.60
14.20
13.80
Profit Before Taxation & Exceptional Items
-17.30
18.60
129.50
139.70
Exceptional Income / Expenses
Profit Before Tax
-17.30
18.60
129.50
139.70
Provision for Tax
-3.50
7.90
35.90
34.50
Current Income Tax
4.90
9.10
41.50
42.40
Deferred Tax
-8.50
-1.20
-5.60
-7.80
Other taxes
0.00
0.00
0.00
-0.10
Profit After Tax
-13.80
10.70
93.70
105.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.80
10.70
93.70
105.20
Profit Balance B/F
378.30
366.50
273.00
167.90
Appropriations
364.50
377.20
366.70
273.10
Other Appropriation
-1.60
-1.10
0.20
0.00
Earnings Per Share
-1.00
1.00
7.00
8.00
Adjusted EPS
-1.00
1.00
7.00
8.00