Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
33056.00
29883.00
21751.00
18418.00
24379.00
Sales
32445.00
29494.00
21460.00
17942.00
24013.00
Job Work/ Contract Receipts
Processing Charges / Service Income
192.00
62.00
117.00
306.00
72.00
Revenue from property development
Other Operational Income
418.00
327.00
174.00
169.00
295.00
Net Sales
31387.00
28926.00
20718.00
18418.00
24379.00
Increase/Decrease in Stock
-550.00
-720.00
2224.00
-591.00
-1743.00
Raw Material Consumed
22415.00
22187.00
17037.00
13043.00
18629.00
Opening Raw Materials
152.00
110.00
111.00
104.00
138.00
Purchases Raw Materials
22363.00
22229.00
16953.00
12075.00
16374.00
Closing Raw Materials
101.00
152.00
110.00
111.00
104.00
Other Direct Purchases / Brought in cost
82.00
975.00
2220.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
514.00
468.00
390.00
381.00
358.00
Electricity & Power
514.00
468.00
390.00
381.00
358.00
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
1164.00
981.00
837.00
782.00
961.00
Salaries, Wages & Bonus
1032.00
890.00
748.00
698.00
853.00
Contributions to EPF & Pension Funds
45.00
37.00
33.00
33.00
42.00
Workmen and Staff Welfare Expenses
77.00
45.00
45.00
40.00
49.00
Other Employees Cost
11.00
9.00
11.00
11.00
16.00
Other Manufacturing Expenses
3348.00
2973.00
2577.00
2255.00
2594.00
Sub-contracted / Out sourced services
Processing Charges
228.00
221.00
208.00
198.00
203.00
Repairs and Maintenance
144.00
100.00
75.00
80.00
88.00
Packing Material Consumed
2035.00
1766.00
1544.00
1168.00
1261.00
Other Mfg Exp
941.00
886.00
749.00
809.00
1042.00
General and Administration Expenses
828.00
584.00
555.00
505.00
441.00
Rent , Rates & Taxes
263.00
188.00
189.00
259.00
200.00
Insurance
24.00
5.00
24.00
27.00
12.00
Professional and legal fees
162.00
123.00
128.00
92.00
144.00
Traveling and conveyance
67.00
43.00
31.00
22.00
55.00
Other Administration
378.00
267.00
214.00
128.00
84.00
Selling and Distribution Expenses
1380.00
789.00
650.00
393.00
577.00
Advertisement & Sales Promotion
1308.00
743.00
610.00
362.00
577.00
Sales Commissions & Incentives
72.00
45.00
40.00
31.00
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
316.00
483.00
832.00
424.00
458.00
Bad debts /advances written off
Provision for doubtful debts
147.00
70.00
354.00
131.00
99.00
Losson disposal of fixed assets(net)
18.00
10.00
16.00
15.00
Losson foreign exchange fluctuations
25.00
24.00
71.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.00
378.00
406.00
276.00
338.00
Less: Expenses Capitalised
Total Expenditure
29416.00
27743.00
25101.00
17192.00
22273.00
Operating Profit (Excl OI)
1971.00
1183.00
-4384.00
1225.00
2106.00
Other Income
252.00
452.00
210.00
135.00
81.00
Interest Received
42.00
35.00
44.00
20.00
25.00
Profit on sale of Fixed Assets
176.00
113.00
Profits on sale of Investments
Provision Written Back
268.00
20.00
25.00
6.00
Foreign Exchange Gains
2.00
11.00
9.00
Others
32.00
25.00
147.00
80.00
50.00
Operating Profit
2223.00
1635.00
-4174.00
1360.00
2187.00
Interest
762.00
552.00
510.00
467.00
381.00
InterestonDebenture / Bonds
Interest on Term Loan
578.00
533.00
500.00
447.00
358.00
Intereston Fixed deposits
Bank Charges etc
20.00
24.00
Other Interest
184.00
19.00
10.00
0.00
0.00
PBDT
1461.00
1083.00
-4683.00
894.00
1806.00
Depreciation
603.00
573.00
537.00
486.00
536.00
Profit Before Taxation & Exceptional Items
859.00
511.00
-5221.00
407.00
1270.00
Exceptional Income / Expenses
Profit Before Tax
859.00
511.00
-5221.00
407.00
1270.00
Provision for Tax
-47.00
-22.00
104.00
200.00
333.00
Current Income Tax
61.00
298.00
Deferred Tax
-56.00
-22.00
69.00
64.00
23.00
Other taxes
-47.00
-22.00
104.00
76.00
12.00
Profit After Tax
906.00
533.00
-5325.00
207.00
937.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
906.00
533.00
-5325.00
207.00
937.00
Profit Balance B/F
-914.00
-1445.00
3928.00
3763.00
2929.00
Appropriations
-8.00
-912.00
-1397.00
3970.00
3866.00
Other Appropriation
2.00
48.00
42.00
104.00
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
8.00
5.00
-56.00
2.00
11.00
Adjusted EPS
8.00
5.00
-56.00
2.00
11.00