Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8120.07
6867.79
6601.64
3883.50
3607.97
Sales
8021.05
6760.37
6503.51
3791.99
3438.17
Job Work/ Contract Receipts
Processing Charges / Service Income
21.62
17.27
15.61
26.10
128.06
Revenue from property development
Other Operational Income
77.40
90.16
82.52
65.42
41.73
Net Sales
8120.07
6867.79
6601.64
3883.50
3607.97
Increase/Decrease in Stock
10.66
7.98
-125.47
-22.65
-33.36
Raw Material Consumed
6872.94
5719.82
5695.90
3171.13
2851.33
Opening Raw Materials
312.08
217.71
109.59
143.13
89.98
Purchases Raw Materials
6287.83
5814.19
5766.56
3137.59
2903.48
Closing Raw Materials
191.66
312.08
217.71
109.59
143.13
Other Direct Purchases / Brought in cost
464.69
37.46
1.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
308.73
325.80
279.94
194.72
197.60
Electricity & Power
308.73
325.80
279.94
194.72
197.60
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
165.94
173.12
145.57
129.25
146.67
Salaries, Wages & Bonus
142.01
145.62
122.05
110.68
124.74
Contributions to EPF & Pension Funds
11.64
15.75
12.57
12.18
13.74
Workmen and Staff Welfare Expenses
12.29
11.75
10.96
6.40
8.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
343.41
340.31
343.67
279.91
322.05
Sub-contracted / Out sourced services
2.20
1.59
1.87
22.33
74.78
Processing Charges
126.19
128.42
134.85
113.11
104.11
Repairs and Maintenance
48.39
42.81
37.39
33.13
37.74
Packing Material Consumed
74.88
71.14
63.12
41.80
41.70
Other Mfg Exp
91.77
96.35
106.45
69.54
63.72
General and Administration Expenses
94.46
87.31
65.25
76.60
86.50
Rent , Rates & Taxes
2.22
1.00
0.06
0.26
0.63
Insurance
4.09
3.86
5.32
5.14
5.72
Printing and stationery
1.70
1.59
1.34
1.07
2.10
Professional and legal fees
31.03
29.99
19.83
36.22
34.37
Traveling and conveyance
17.55
17.51
11.15
6.76
13.36
Other Administration
37.87
33.36
27.55
27.16
30.32
Selling and Distribution Expenses
60.73
44.97
33.74
37.69
41.80
Advertisement & Sales Promotion
1.13
1.25
0.11
0.07
0.64
Sales Commissions & Incentives
Freight and Forwarding
26.87
14.43
14.46
10.13
18.73
Handling and Clearing Charges
8.61
5.71
2.59
1.84
0.00
Other Selling Expenses
24.13
23.58
16.58
25.66
22.42
Miscellaneous Expenses
0.62
1.81
0.07
187.70
5.76
Bad debts /advances written off
0.07
184.32
5.74
Provision for doubtful debts
1.13
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
3.37
Other Miscellaneous Expenses
0.62
0.67
0.00
0.02
0.02
Less: Expenses Capitalised
Total Expenditure
7857.48
6701.13
6438.66
4054.34
3618.34
Operating Profit (Excl OI)
262.60
166.67
162.97
-170.84
-10.38
Other Income
562.79
619.57
584.40
3113.29
274.93
Interest Received
15.25
9.87
5.84
1217.17
7.05
Profit on sale of Fixed Assets
5.41
4.73
7.21
3.60
6.06
Profits on sale of Investments
2.62
0.98
Foreign Exchange Gains
1.36
5.23
0.85
Others
540.76
599.74
567.88
1892.52
260.82
Operating Profit
825.38
786.23
747.37
2942.45
264.55
Interest
355.81
341.00
324.73
616.27
643.34
InterestonDebenture / Bonds
Interest on Term Loan
63.54
89.98
115.29
252.14
286.33
Intereston Fixed deposits
Bank Charges etc
44.62
37.89
24.72
19.79
26.35
Other Interest
247.65
213.13
184.73
344.34
330.65
PBDT
469.57
445.23
422.64
2326.18
-378.79
Depreciation
266.91
319.00
330.09
357.37
331.45
Profit Before Taxation & Exceptional Items
202.66
126.23
92.55
1968.81
-710.24
Exceptional Income / Expenses
Profit Before Tax
209.45
130.09
93.77
1969.60
-710.33
Provision for Tax
9.55
0.81
Current Income Tax
0.24
0.94
Other taxes
0.00
0.00
0.00
9.33
0.00
Profit After Tax
209.45
130.09
93.77
1960.05
-711.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.16
-0.96
Consolidated Net Profit
209.45
130.09
93.77
1959.89
-712.09
Profit Balance B/F
-527.88
-657.96
-751.73
-2717.31
-2008.11
Appropriations
-318.43
-527.88
-657.96
-757.42
-2720.19
Other Appropriation
-5.70
-2.88
Earnings Per Share
6.49
4.03
2.91
60.75
-29.03
Adjusted EPS
6.49
4.03
2.91
60.75
-29.03