Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3527.10
3402.60
3267.70
2418.60
2634.45
Sales
3527.10
3402.60
3267.70
2417.50
2634.45
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.10
0.00
Net Sales
3527.10
3402.60
3267.70
2318.90
2589.29
Increase/Decrease in Stock
310.90
-507.40
-109.10
-544.00
-157.71
Raw Material Consumed
2111.40
2781.30
2503.60
1751.90
1461.78
Opening Raw Materials
292.00
291.70
201.90
282.90
135.45
Purchases Raw Materials
2041.80
2781.60
2593.40
1593.80
1461.24
Closing Raw Materials
222.40
292.00
291.70
124.90
134.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
306.10
311.60
209.60
181.80
202.56
Electricity & Power
306.00
311.40
209.60
181.80
202.56
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
0.10
0.20
0.00
0.00
0.00
Employee Cost
203.90
236.80
167.60
145.60
162.30
Salaries, Wages & Bonus
202.90
234.30
165.90
143.60
155.94
Contributions to EPF & Pension Funds
0.30
0.60
0.60
1.10
1.23
Workmen and Staff Welfare Expenses
0.70
1.90
1.00
0.30
1.02
Other Employees Cost
0.00
0.00
0.00
0.60
4.12
Other Manufacturing Expenses
19.80
15.20
28.30
455.50
489.48
Sub-contracted / Out sourced services
Processing Charges
1.50
0.03
Repairs and Maintenance
5.00
5.50
8.80
7.40
8.88
Packing Material Consumed
434.40
462.19
Other Mfg Exp
14.80
9.70
19.50
12.20
18.38
General and Administration Expenses
42.10
42.10
29.40
38.30
24.91
Rent , Rates & Taxes
1.50
4.30
2.00
10.00
7.22
Insurance
5.30
1.70
5.10
4.30
1.42
Printing and stationery
1.20
1.20
1.40
1.10
1.29
Professional and legal fees
5.20
13.30
3.60
3.90
3.02
Traveling and conveyance
18.80
13.50
7.80
7.50
0.97
Other Administration
28.90
21.60
17.20
18.90
11.96
Selling and Distribution Expenses
80.70
66.30
56.00
54.80
77.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.20
0.00
0.00
0.00
Miscellaneous Expenses
17.30
25.20
7.80
5.40
7.27
Bad debts /advances written off
0.00
0.08
Provision for doubtful debts
0.10
0.20
Losson disposal of fixed assets(net)
10.80
18.70
1.80
2.48
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
6.30
6.00
5.40
4.71
Less: Expenses Capitalised
Total Expenditure
3092.20
2971.10
2893.30
2089.20
2267.75
Operating Profit (Excl OI)
434.90
431.60
374.40
229.70
321.54
Other Income
27.90
17.20
31.70
67.20
12.56
Interest Received
1.30
1.10
0.90
0.90
1.19
Profit on sale of Fixed Assets
42.20
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
26.60
16.10
30.80
24.10
11.37
Operating Profit
462.80
448.80
406.10
296.90
334.10
Interest
89.10
75.30
50.10
63.60
46.97
InterestonDebenture / Bonds
Interest on Term Loan
80.30
59.30
41.90
53.80
42.73
Intereston Fixed deposits
Bank Charges etc
8.70
16.10
8.20
9.80
4.24
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
373.80
373.40
356.10
233.30
287.13
Depreciation
91.70
96.40
109.00
150.10
158.63
Profit Before Taxation & Exceptional Items
282.10
277.00
247.00
83.20
128.50
Exceptional Income / Expenses
Profit Before Tax
282.10
277.00
247.00
83.20
128.50
Provision for Tax
73.70
72.50
63.70
22.20
30.40
Current Income Tax
79.30
81.80
70.10
20.00
31.68
Deferred Tax
-5.60
-9.20
-6.40
2.10
-1.28
Other taxes
-0.10
-0.10
0.00
0.00
0.00
Profit After Tax
208.40
204.50
183.40
61.00
98.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
208.40
204.50
183.40
61.00
98.09
Profit Balance B/F
620.90
416.30
233.00
172.00
73.90
Appropriations
829.30
620.90
416.30
233.00
172.00
Earnings Per Share
20.00
19.00
17.00
6.00
9.00
Adjusted EPS
20.00
19.00
17.00
6.00
9.00