Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
56300.00
52200.00
41410.00
32640.00
34710.00
Job Work/ Contract Receipts
Processing Charges / Service Income
56300.00
52110.00
41310.00
32640.00
34710.00
Revenue from property development
Other Operational Income
0.00
90.00
100.00
0.00
0.00
Net Sales
55060.00
51280.00
41410.00
32640.00
34710.00
Increase/Decrease in Stock
0.00
0.00
Raw Material Consumed
0.00
70.00
100.00
Opening Raw Materials
0.00
10.00
Purchases Raw Materials
60.00
110.00
Closing Raw Materials
0.00
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.00
240.00
220.00
240.00
250.00
Electricity & Power
350.00
240.00
220.00
240.00
250.00
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
4050.00
3550.00
3150.00
2960.00
3070.00
Salaries, Wages & Bonus
3400.00
2980.00
2710.00
2490.00
2490.00
Contributions to EPF & Pension Funds
160.00
150.00
130.00
130.00
150.00
Workmen and Staff Welfare Expenses
400.00
340.00
230.00
240.00
260.00
Other Employees Cost
80.00
70.00
80.00
100.00
170.00
Other Manufacturing Expenses
6520.00
5870.00
5000.00
3970.00
28830.00
Sub-contracted / Out sourced services
Processing Charges
5260.00
4800.00
4060.00
3250.00
2720.00
Repairs and Maintenance
200.00
160.00
170.00
130.00
110.00
Packing Material Consumed
Other Mfg Exp
1060.00
910.00
780.00
600.00
25990.00
General and Administration Expenses
1330.00
1270.00
1030.00
720.00
740.00
Rent , Rates & Taxes
750.00
740.00
630.00
440.00
390.00
Professional and legal fees
430.00
390.00
290.00
210.00
220.00
Traveling and conveyance
150.00
140.00
100.00
60.00
130.00
Other Administration
160.00
140.00
110.00
70.00
140.00
Selling and Distribution Expenses
39860.00
37310.00
29720.00
23110.00
10.00
Advertisement & Sales Promotion
30.00
20.00
30.00
10.00
10.00
Sales Commissions & Incentives
Freight and Forwarding
39830.00
37290.00
29690.00
23100.00
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
690.00
450.00
360.00
300.00
240.00
Bad debts /advances written off
80.00
70.00
60.00
40.00
20.00
Provision for doubtful debts
210.00
30.00
0.00
0.00
10.00
Losson disposal of fixed assets(net)
20.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
380.00
330.00
300.00
250.00
210.00
Less: Expenses Capitalised
Total Expenditure
52810.00
48750.00
39570.00
31300.00
33130.00
Operating Profit (Excl OI)
2250.00
2540.00
1830.00
1340.00
1580.00
Other Income
220.00
220.00
150.00
170.00
140.00
Interest Received
110.00
110.00
60.00
150.00
100.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
60.00
70.00
10.00
Foreign Exchange Gains
20.00
10.00
20.00
20.00
0.00
Others
20.00
20.00
50.00
10.00
40.00
Operating Profit
2470.00
2760.00
1980.00
1520.00
1720.00
Interest
680.00
520.00
300.00
200.00
180.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
680.00
520.00
300.00
200.00
180.00
PBDT
1790.00
2240.00
1680.00
1320.00
1550.00
Depreciation
2090.00
1900.00
1420.00
900.00
730.00
Profit Before Taxation & Exceptional Items
-300.00
350.00
260.00
420.00
810.00
Exceptional Income / Expenses
40.00
-30.00
Profit Before Tax
-260.00
350.00
260.00
390.00
810.00
Provision for Tax
260.00
70.00
110.00
100.00
260.00
Current Income Tax
290.00
260.00
160.00
120.00
250.00
Deferred Tax
-30.00
-150.00
-50.00
-20.00
10.00
Other taxes
0.00
-40.00
0.00
0.00
0.00
Profit After Tax
-520.00
270.00
150.00
290.00
550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
20.00
20.00
10.00
0.00
Share of Associate
-10.00
-30.00
0.00
0.00
-10.00
Consolidated Net Profit
-550.00
260.00
180.00
300.00
550.00
Profit Balance B/F
3820.00
3690.00
3700.00
3530.00
3190.00
Appropriations
3270.00
3950.00
3870.00
3830.00
3740.00
Other Appropriation
170.00
130.00
190.00
130.00
210.00
Equity Dividend %
25.00
25.00
20.00
25.00
15.00
Earnings Per Share
-8.00
4.00
2.00
4.00
8.00
Adjusted EPS
-8.00
4.00
2.00
4.00
8.00