Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
21426.25
28858.58
23161.53
9173.62
23676.53
Sales
21089.24
28602.89
22942.18
9024.52
23491.69
Job Work/ Contract Receipts
Processing Charges / Service Income
271.44
210.04
175.30
135.01
171.71
Revenue from property development
7.50
Other Operational Income
65.57
45.65
36.54
14.10
13.14
Operating Income (Net)
21426.25
28858.58
23161.53
9173.62
23676.53
Increase/Decrease in Stock
-2.64
1.45
9.40
17.44
15.84
Raw Material Consumed
20829.58
28295.36
22701.11
8915.25
23284.99
Other Direct Purchases / Brought in cost
20829.58
28295.36
22701.11
8914.49
23284.99
Other raw material cost
0.00
0.00
0.00
0.77
0.00
Power & Fuel Cost
3.39
3.06
2.50
2.16
4.30
Electricity & Power
3.39
3.06
2.50
2.16
4.30
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
176.94
144.82
107.78
79.73
151.12
Salaries, Wages & Bonus
157.50
128.40
96.59
71.12
137.26
Contributions to EPF & Pension Funds
11.62
9.22
6.71
4.63
8.45
Workmen and Staff Welfare Expenses
4.18
3.47
1.79
0.80
2.76
Other Employees Cost
3.65
3.74
2.69
3.17
2.65
Operating Expenses
0.11
0.52
0.41
Sub-contracted / Out sourced services
Repairs and Maintenance
0.11
0.52
0.41
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
96.97
98.70
51.93
40.87
62.90
Rent , Rates & Taxes
12.19
10.96
2.37
3.21
1.11
Insurance
4.69
3.61
2.97
4.60
4.09
Printing and stationery
2.38
2.42
1.13
0.52
1.97
Professional and legal fees
28.75
28.53
13.37
7.26
9.96
Traveling and conveyance
15.00
19.51
5.72
2.64
11.84
Other Administration
33.96
33.66
26.38
22.65
33.94
Selling and Distribution Expenses
274.37
259.83
256.02
145.64
173.13
Advertisement & Sales Promotion
8.09
6.14
5.02
2.37
5.91
Sales Commissions & Incentives
266.16
251.36
249.52
141.89
159.17
Freight and Forwarding
2.33
1.48
1.38
8.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.12
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.95
23.02
46.26
9.36
29.79
Bad debts /advances written off
3.52
3.27
11.18
Provision for doubtful debts
10.41
Losson disposal of fixed assets(net)
0.32
1.44
4.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
9.54
Other Miscellaneous Expenses
19.11
19.75
33.64
9.36
5.68
Less: Expenses Capitalised
Total Expenditure
21401.56
28826.24
23175.09
9210.97
23722.46
Operating Profit (Excl OI)
24.69
32.34
-13.57
-37.35
-45.94
Other Income
21.31
38.75
24.40
48.84
13.21
Interest Received
17.90
15.75
9.99
10.02
12.79
Dividend Received
0.02
0.02
0.76
0.02
0.02
Profit on sale of Fixed Assets
0.01
16.24
0.16
Profits on sale of Investments
Foreign Exchange Gains
0.04
Others
3.37
6.75
13.65
38.64
0.36
Operating Profit
46.00
71.09
10.83
11.50
-32.73
Interest
35.70
31.86
44.37
54.82
61.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.73
10.69
9.76
4.76
9.79
Other Interest
22.97
21.18
34.62
50.06
51.74
PBDT
10.30
39.23
-33.54
-43.32
-94.26
Depreciation
16.61
16.23
21.93
24.37
28.81
Profit Before Taxation & Exceptional Items
-6.30
23.00
-55.47
-67.69
-123.07
Exceptional Income / Expenses
Profit Before Tax
8.89
23.00
98.17
-67.69
-123.07
Provision for Tax
8.29
17.95
-3.02
-21.09
-24.40
Current Income Tax
2.49
0.52
0.88
Deferred Tax
6.04
17.58
-3.12
-21.57
-24.77
Other taxes
-0.23
-0.16
-0.78
0.49
0.37
Profit After Tax
0.60
5.05
101.20
-46.61
-98.67
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.06
-0.08
Consolidated Net Profit
0.60
5.05
101.20
-46.66
-98.75
Profit Balance B/F
220.21
212.13
111.32
158.31
260.64
Appropriations
220.81
217.18
212.51
111.64
161.89
Other Appropriation
6.37
-3.03
0.38
0.33
3.58
Equity Dividend %
15.00
10.00
5.00
Earnings Per Share
0.02
0.16
3.18
-1.47
-3.11
Adjusted EPS
0.02
0.16
3.18
-1.47
-3.11