Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
80330.00
77290.00
66180.00
59140.00
62930.00
Sales
77170.00
74470.00
63370.00
57520.00
61820.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1260.00
1380.00
1110.00
750.00
480.00
Revenue from property development
Other Operational Income
1900.00
1440.00
1690.00
870.00
630.00
Net Sales
75880.00
73610.00
63060.00
55870.00
59560.00
Increase/Decrease in Stock
-70.00
0.00
-950.00
1870.00
-710.00
Raw Material Consumed
25070.00
24020.00
21670.00
17000.00
20450.00
Opening Raw Materials
1680.00
1760.00
1530.00
1720.00
1690.00
Purchases Raw Materials
18900.00
18890.00
17780.00
13730.00
17320.00
Closing Raw Materials
1800.00
1680.00
1760.00
1530.00
1720.00
Other Direct Purchases / Brought in cost
6290.00
5050.00
4120.00
3070.00
3160.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14840.00
16640.00
11780.00
9170.00
10600.00
Electricity & Power
14840.00
16640.00
11780.00
9170.00
10600.00
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
6200.00
6260.00
6150.00
5500.00
5960.00
Salaries, Wages & Bonus
5580.00
5620.00
5510.00
4930.00
5240.00
Contributions to EPF & Pension Funds
370.00
380.00
400.00
400.00
450.00
Workmen and Staff Welfare Expenses
250.00
260.00
240.00
170.00
270.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5140.00
4540.00
3800.00
3330.00
4230.00
Sub-contracted / Out sourced services
1310.00
870.00
350.00
440.00
680.00
Repairs and Maintenance
570.00
500.00
470.00
360.00
390.00
Packing Material Consumed
Other Mfg Exp
3250.00
3160.00
2970.00
2540.00
3170.00
General and Administration Expenses
3760.00
3060.00
2300.00
1650.00
1960.00
Rent , Rates & Taxes
480.00
500.00
460.00
370.00
470.00
Insurance
900.00
930.00
850.00
630.00
510.00
Professional and legal fees
1560.00
890.00
540.00
320.00
390.00
Traveling and conveyance
700.00
620.00
430.00
320.00
580.00
Other Administration
820.00
740.00
440.00
330.00
590.00
Selling and Distribution Expenses
14710.00
14060.00
12010.00
10090.00
9330.00
Advertisement & Sales Promotion
1320.00
1680.00
1280.00
1000.00
1320.00
Sales Commissions & Incentives
1290.00
910.00
810.00
690.00
400.00
Freight and Forwarding
9410.00
8170.00
6640.00
6590.00
7610.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2690.00
3300.00
3280.00
1820.00
0.00
Miscellaneous Expenses
1950.00
1320.00
1520.00
980.00
2300.00
Bad debts /advances written off
810.00
70.00
670.00
160.00
130.00
Provision for doubtful debts
80.00
190.00
Losson disposal of fixed assets(net)
20.00
10.00
10.00
Losson foreign exchange fluctuations
160.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
1140.00
1060.00
850.00
730.00
1950.00
Less: Expenses Capitalised
Total Expenditure
71590.00
69900.00
58290.00
49600.00
54110.00
Operating Profit (Excl OI)
4290.00
3700.00
4780.00
6270.00
5450.00
Other Income
1030.00
360.00
930.00
390.00
290.00
Interest Received
180.00
170.00
170.00
150.00
110.00
Dividend Received
70.00
40.00
40.00
40.00
0.00
Profit on sale of Fixed Assets
20.00
40.00
0.00
Profits on sale of Investments
0.00
0.00
50.00
Provision Written Back
740.00
120.00
620.00
70.00
10.00
Foreign Exchange Gains
0.00
30.00
0.00
Others
20.00
30.00
30.00
80.00
170.00
Operating Profit
5320.00
4060.00
5710.00
6670.00
5740.00
Interest
2010.00
1970.00
1930.00
2170.00
2580.00
InterestonDebenture / Bonds
Interest on Term Loan
1040.00
1170.00
1360.00
1570.00
2010.00
Intereston Fixed deposits
150.00
140.00
140.00
140.00
110.00
Bank Charges etc
180.00
190.00
150.00
140.00
150.00
Other Interest
630.00
460.00
280.00
320.00
310.00
PBDT
3310.00
2090.00
3780.00
4500.00
3160.00
Depreciation
4140.00
3900.00
3100.00
2930.00
2510.00
Profit Before Taxation & Exceptional Items
-830.00
-1810.00
680.00
1570.00
650.00
Exceptional Income / Expenses
2430.00
-70.00
90.00
-50.00
-100.00
Profit Before Tax
1740.00
-1780.00
840.00
1570.00
620.00
Provision for Tax
120.00
-200.00
400.00
160.00
740.00
Current Income Tax
310.00
40.00
40.00
100.00
80.00
Deferred Tax
80.00
-190.00
380.00
60.00
660.00
Other taxes
-260.00
-40.00
-10.00
0.00
0.00
Profit After Tax
1620.00
-1580.00
440.00
1400.00
-120.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
190.00
550.00
480.00
310.00
220.00
Consolidated Net Profit
1810.00
-1030.00
920.00
1710.00
100.00
Profit Balance B/F
6970.00
8040.00
7150.00
5470.00
5170.00
Appropriations
8780.00
7010.00
8070.00
7190.00
5280.00
Other Appropriation
50.00
40.00
30.00
40.00
-200.00
Earnings Per Share
4.00
-2.00
2.00
3.00
0.00
Adjusted EPS
4.00
-2.00
2.00
3.00
0.00