Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15330.70
15718.60
15671.60
12966.10
12286.10
Sales
15192.50
15610.70
15635.60
12904.40
12156.50
Job Work/ Contract Receipts
75.40
49.80
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
62.80
58.10
36.00
61.80
129.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15305.90
15627.20
15638.20
12923.00
12245.30
Increase/Decrease in Stock
-99.60
435.70
6.60
-168.40
-21.80
Raw Material Consumed
9544.80
10100.70
9768.50
8399.70
7149.90
Opening Raw Materials
427.80
624.40
562.50
499.30
561.00
Purchases Raw Materials
2518.80
2333.60
2603.00
2019.60
2782.20
Closing Raw Materials
474.00
427.80
624.40
562.50
499.30
Other Direct Purchases / Brought in cost
7072.30
7570.50
7227.40
6443.30
4305.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1995.50
2105.40
1776.00
1063.60
1300.80
Electricity & Power
733.40
397.50
445.60
362.30
470.00
Oil, Fuel & Natural gas
1262.10
1707.90
1330.40
701.30
830.70
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
1295.30
1198.10
1115.90
912.80
1084.90
Salaries, Wages & Bonus
1204.90
1129.10
1062.50
866.70
1030.50
Contributions to EPF & Pension Funds
46.40
48.10
48.10
41.80
47.70
Workmen and Staff Welfare Expenses
44.00
20.90
5.20
4.30
6.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
871.70
890.20
639.60
510.80
642.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
53.50
69.30
29.20
27.10
16.10
Packing Material Consumed
224.10
227.40
254.80
189.10
221.20
Other Mfg Exp
594.10
593.50
355.70
294.60
404.70
General and Administration Expenses
306.20
290.10
226.60
170.00
245.70
Rent , Rates & Taxes
35.70
30.70
43.60
60.30
57.50
Insurance
11.10
12.70
NA
NA
NA
Printing and stationery
2.50
1.50
1.80
1.40
2.50
Professional and legal fees
61.40
65.80
57.60
24.50
25.40
Traveling and conveyance
171.80
159.30
107.00
68.90
131.00
Other Administration
195.50
179.30
123.60
83.90
160.30
Selling and Distribution Expenses
895.40
930.30
839.70
632.30
665.50
Advertisement & Sales Promotion
253.50
229.20
76.00
66.60
158.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
374.40
474.20
542.50
436.30
330.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
267.50
226.90
221.20
129.40
176.80
Miscellaneous Expenses
85.00
404.00
67.90
52.20
59.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
16.50
19.80
17.30
16.00
17.50
Losson disposal of fixed assets(net)
24.70
1.60
NA
4.60
0.50
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.30
NA
NA
Other Miscellaneous Expenses
43.90
382.60
50.40
31.60
41.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14894.20
16354.50
14440.90
11572.90
11126.10
Operating Profit (Excl OI)
411.70
-727.40
1197.40
1350.10
1119.30
Other Income
222.40
213.90
492.60
44.70
135.10
Interest Received
88.80
146.80
25.20
27.60
35.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
4.40
NA
NA
Profits on sale of Investments
NA
NA
380.10
NA
NA
Provision Written Back
66.50
NA
NA
NA
3.40
Foreign Exchange Gains
31.60
46.30
44.60
9.40
54.30
Others
35.50
20.80
38.30
7.60
42.00
Operating Profit
634.10
-513.50
1690.00
1394.80
1254.40
Interest
313.50
269.50
255.70
349.40
400.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
146.80
54.70
62.90
43.80
47.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.60
43.60
35.40
30.70
37.50
Other Interest
136.00
171.30
157.40
274.80
314.80
PBDT
320.60
-783.00
1434.20
1045.40
854.30
Depreciation
469.90
341.40
300.70
293.50
307.80
Profit Before Taxation & Exceptional Items
-149.30
-1124.40
1133.50
751.90
546.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-149.90
-1124.40
1138.60
771.30
571.80
Provision for Tax
49.20
-255.30
217.70
195.20
111.40
Current Income Tax
35.50
6.40
190.70
156.90
125.00
Deferred Tax
36.70
-266.10
27.00
39.00
-35.90
Other taxes
-23.00
4.30
0.00
-0.70
22.20
Profit After Tax
-199.10
-869.10
920.90
576.10
460.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
76.50
142.10
-1.40
-6.10
-38.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-122.50
-726.90
919.50
570.00
421.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3923.80
4741.20
4017.50
3466.90
3015.80
Appropriations
3801.30
4014.30
4937.00
4036.90
3437.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
9.60
90.50
195.80
19.40
-29.20
Equity Dividend %
NA
NA
7.00
5.00
7.00
Earnings Per Share
-1.00
-6.00
16.00
17.00
14.00
Adjusted EPS
-1.00
-6.00
12.00
11.00
9.00