Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
38066.34
45165.01
37587.36
24294.81
27245.93
Sales
36889.80
43882.15
36696.62
23305.56
26349.75
Job Work/ Contract Receipts
Processing Charges / Service Income
203.23
75.95
Revenue from property development
Other Operational Income
973.32
1206.90
890.74
989.25
896.19
Net Sales
38066.34
45165.01
37587.36
24294.81
27245.93
Increase/Decrease in Stock
-579.65
-169.27
-30.63
-83.62
86.91
Raw Material Consumed
16509.84
15264.27
12836.73
9427.72
9237.09
Opening Raw Materials
1229.46
784.81
700.01
596.03
544.69
Purchases Raw Materials
16291.49
15523.04
12870.22
9365.98
9177.87
Closing Raw Materials
1011.11
1229.46
784.81
700.01
596.03
Other Direct Purchases / Brought in cost
185.88
51.31
165.71
110.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12768.94
11184.39
7390.49
4960.75
5832.03
Electricity & Power
10420.81
8850.12
6101.35
4113.90
4708.66
Oil, Fuel & Natural gas
2348.13
2334.27
1289.15
846.85
1123.37
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
2650.38
2523.97
2719.34
2331.97
2438.98
Salaries, Wages & Bonus
2141.06
2060.55
2241.22
1652.50
1797.66
Contributions to EPF & Pension Funds
196.47
192.38
178.79
406.07
400.51
Workmen and Staff Welfare Expenses
272.45
221.31
256.67
238.79
210.69
Other Employees Cost
40.41
49.73
42.67
34.62
30.12
Other Manufacturing Expenses
3644.58
3124.41
3354.15
2889.67
2651.20
Sub-contracted / Out sourced services
Processing Charges
911.86
527.07
894.56
733.25
591.57
Repairs and Maintenance
1357.37
1154.48
1061.59
924.80
880.19
Packing Material Consumed
709.98
634.59
627.39
482.79
442.50
Other Mfg Exp
665.38
808.28
770.61
748.84
736.95
General and Administration Expenses
537.49
493.60
374.17
347.62
310.55
Rent , Rates & Taxes
38.28
38.10
26.51
30.99
32.98
Insurance
206.78
179.61
149.63
160.21
95.57
Printing and stationery
7.32
9.85
5.10
4.79
4.89
Professional and legal fees
49.00
38.87
26.62
34.76
26.23
Traveling and conveyance
17.15
6.58
5.75
2.14
12.94
Other Administration
218.98
220.60
160.57
114.72
137.94
Selling and Distribution Expenses
975.26
1095.19
868.51
637.26
630.06
Advertisement & Sales Promotion
540.10
428.89
370.40
268.92
186.10
Sales Commissions & Incentives
21.33
28.70
13.61
13.30
14.26
Freight and Forwarding
413.82
637.61
484.50
355.04
428.10
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
1.60
Miscellaneous Expenses
199.20
502.55
212.90
201.74
281.98
Bad debts /advances written off
7.46
Provision for doubtful debts
3.19
34.21
57.10
Losson disposal of fixed assets(net)
0.70
0.68
4.09
3.20
0.81
Losson foreign exchange fluctuations
71.27
344.37
5.13
56.68
Losson sale of non-trade current investments
Other Miscellaneous Expenses
127.22
157.50
200.49
156.88
167.38
Less: Expenses Capitalised
Total Expenditure
36706.03
34019.11
27725.66
20713.11
21468.80
Operating Profit (Excl OI)
1360.31
11145.90
9861.70
3581.69
5777.14
Other Income
900.65
421.52
463.90
674.57
897.81
Interest Received
296.41
192.95
169.43
447.24
735.35
Dividend Received
456.26
188.04
191.89
157.46
152.59
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
38.87
Others
147.97
40.53
102.57
31.01
9.87
Operating Profit
2260.96
11567.41
10325.60
4256.26
6674.95
Interest
445.65
194.62
61.46
154.62
140.41
InterestonDebenture / Bonds
Interest on Term Loan
385.13
155.00
21.90
43.06
95.94
Intereston Fixed deposits
Bank Charges etc
22.85
22.83
24.59
23.91
25.62
Other Interest
37.67
16.80
14.98
87.65
18.85
PBDT
1815.31
11372.79
10264.13
4101.65
6534.54
Depreciation
3774.07
2760.88
1977.84
1743.61
1618.30
Profit Before Taxation & Exceptional Items
-1958.77
8611.91
8286.30
2358.04
4916.24
Exceptional Income / Expenses
Profit Before Tax
-3004.77
6951.04
8264.12
2346.91
4908.75
Provision for Tax
-636.34
2854.87
2666.49
689.53
1587.80
Current Income Tax
1512.06
2473.49
467.94
913.60
Deferred Tax
-623.01
1281.83
-45.64
168.23
280.03
Other taxes
-13.33
60.97
238.64
53.37
394.17
Profit After Tax
-2368.43
4096.17
5597.63
1657.37
3320.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2368.43
4096.17
5597.63
1657.37
3320.95
Profit Balance B/F
22370.77
19686.49
14816.73
14597.49
13694.70
Appropriations
20002.35
23782.66
20414.36
16254.87
17015.65
General Reserves
834.25
1664.20
Other Appropriation
1753.14
1411.89
727.87
603.88
753.96
Equity Dividend %
138.50
235.50
100.00
80.00
80.00
Earnings Per Share
-32.25
55.78
76.22
22.57
45.22
Adjusted EPS
-32.25
55.78
76.22
22.57
45.22