Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
44162.60
44336.40
35684.40
24710.10
51159.60
Sales
44126.10
44308.60
35659.90
24645.50
31483.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.00
3.90
6.60
50.00
25.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
33.60
23.90
18.00
14.60
19651.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
45954.60
45526.20
35898.00
24037.40
50044.30
Increase/Decrease in Stock
460.90
583.60
-1504.90
246.80
10137.30
Raw Material Consumed
29647.60
30213.80
25090.80
15224.90
27670.70
Opening Raw Materials
1649.80
1453.40
662.80
1140.10
1982.70
Purchases Raw Materials
19782.10
22071.20
20411.90
10854.90
14590.00
Closing Raw Materials
1416.00
1649.80
1453.40
893.30
1140.10
Other Direct Purchases / Brought in cost
9631.70
8339.10
5469.40
4123.10
3510.60
Other raw material cost
0.00
0.00
0.00
0.00
8727.50
Power & Fuel Cost
7072.50
6736.50
5817.20
2548.20
2979.40
Electricity & Power
7072.50
6736.50
5817.20
2548.20
2979.40
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
1309.00
1196.60
1048.60
980.90
1752.20
Salaries, Wages & Bonus
1126.30
1059.60
911.30
839.10
1613.50
Contributions to EPF & Pension Funds
92.90
80.00
73.80
69.60
63.20
Workmen and Staff Welfare Expenses
36.50
32.80
39.40
49.00
46.70
Other Employees Cost
53.30
24.20
24.20
23.30
28.90
Other Manufacturing Expenses
809.90
705.20
531.70
591.40
561.80
Sub-contracted / Out sourced services
138.50
112.70
101.40
99.10
118.80
Processing Charges
126.90
120.20
NA
NA
NA
Repairs and Maintenance
417.90
361.50
333.30
383.20
349.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
126.70
110.80
97.10
109.20
93.10
General and Administration Expenses
348.20
470.90
185.10
164.20
209.10
Rent , Rates & Taxes
74.80
62.00
105.30
70.60
77.50
Insurance
92.10
90.30
79.80
72.40
98.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
58.90
213.90
-14.30
NA
NA
Traveling and conveyance
116.00
98.90
NA
NA
NA
Other Administration
122.50
104.80
14.30
21.20
33.30
Selling and Distribution Expenses
2020.80
1559.70
1417.10
1277.90
1647.90
Advertisement & Sales Promotion
106.20
63.60
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1914.60
1496.20
1417.10
1277.90
1647.90
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
723.70
735.20
980.60
945.60
7314.00
Bad debts /advances written off
NA
NA
7.30
188.10
NA
Provision for doubtful debts
124.70
20.80
97.00
145.20
386.60
Losson disposal of fixed assets(net)
57.80
52.20
54.80
31.40
11.50
Losson foreign exchange fluctuations
69.30
237.10
256.40
NA
369.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
471.90
425.00
565.00
580.80
6546.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42392.70
42201.50
33566.30
21979.90
52272.50
Operating Profit (Excl OI)
3561.90
3324.60
2331.70
2057.50
-2228.20
Other Income
1774.10
946.50
605.10
624.50
498.50
Interest Received
269.80
205.80
178.80
196.50
132.60
Dividend Received
1.00
0.90
0.60
0.40
0.20
Profit on sale of Fixed Assets
1149.10
557.90
NA
73.50
43.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
230.40
82.00
366.50
231.30
87.20
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
123.80
99.90
59.30
122.80
235.00
Operating Profit
5336.10
4271.10
2936.80
2682.00
-1729.70
Interest
2112.60
2065.80
1726.30
2004.50
5346.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
156.80
189.10
117.20
155.20
71.80
Other Interest
1955.80
1876.70
1609.20
1849.30
5274.40
PBDT
3223.50
2205.30
1210.50
677.50
-7075.90
Depreciation
948.10
785.10
674.90
679.60
1106.20
Profit Before Taxation & Exceptional Items
2275.30
1420.20
535.60
-2.10
-8182.10
Exceptional Income / Expenses
NA
4434.20
NA
NA
NA
Profit Before Tax
2505.70
6833.70
2138.40
-2.10
-8182.10
Provision for Tax
796.20
1291.10
472.60
384.60
365.20
Current Income Tax
431.00
506.30
251.80
195.50
161.50
Deferred Tax
361.90
784.70
209.20
189.10
336.70
Other taxes
3.30
0.10
11.60
0.00
-133.00
Profit After Tax
1709.50
5542.50
1665.80
-386.70
-8547.20
Extra items
0.00
-152.20
42.50
-1743.10
0.00
Minority Interest
-711.20
-624.00
-403.90
-308.50
-296.80
Share of Associate
NA
NA
NA
867.40
821.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
998.30
4766.40
1304.30
-1570.90
-8022.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4945.20
-9825.50
-11126.30
-9566.30
-1640.90
Appropriations
-3947.00
-5059.00
-9822.00
-11137.20
-9663.10
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
13.00
-113.80
3.50
-10.90
-96.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
24.00
113.00
31.00
-37.00
-191.00
Adjusted EPS
24.00
113.00
31.00
-37.00
-191.00