Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4276.20
4886.40
5736.00
3389.80
3304.70
Sales
4266.50
4869.40
5712.10
3360.00
3280.10
Job Work/ Contract Receipts
0.10
1.80
1.20
12.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.60
15.20
22.60
17.80
24.70
Net Sales
4276.20
4886.40
5736.00
3389.80
3304.70
Increase/Decrease in Stock
142.20
215.60
-242.20
-72.00
116.40
Raw Material Consumed
2923.50
3411.00
4045.20
2364.20
2210.30
Opening Raw Materials
492.60
384.10
454.90
357.00
232.40
Purchases Raw Materials
2721.80
3519.50
3974.40
2462.10
2335.00
Closing Raw Materials
290.80
492.60
384.10
454.90
357.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
484.90
459.00
512.00
411.20
422.70
Electricity & Power
484.90
459.00
512.00
411.20
422.70
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
201.90
199.60
191.70
145.60
151.90
Salaries, Wages & Bonus
170.00
168.40
165.00
122.40
132.20
Contributions to EPF & Pension Funds
24.80
24.70
23.70
20.70
17.00
Workmen and Staff Welfare Expenses
7.10
6.60
3.10
2.60
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
283.40
309.30
326.20
234.80
266.80
Sub-contracted / Out sourced services
Repairs and Maintenance
11.90
21.30
12.40
9.70
10.40
Packing Material Consumed
Other Mfg Exp
271.60
288.00
313.70
225.00
256.40
General and Administration Expenses
55.00
50.00
58.10
41.40
50.70
Rent , Rates & Taxes
5.30
5.00
4.40
4.40
5.20
Insurance
5.30
5.40
7.30
4.80
4.20
Printing and stationery
0.50
0.40
0.40
0.30
0.40
Professional and legal fees
15.90
10.50
8.20
7.80
9.30
Traveling and conveyance
5.20
5.70
3.20
2.90
7.50
Other Administration
28.00
28.70
37.80
24.10
31.60
Selling and Distribution Expenses
25.20
62.20
78.90
27.80
33.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.50
28.20
1.70
0.70
0.40
Miscellaneous Expenses
3.00
24.20
5.80
5.80
13.30
Bad debts /advances written off
2.70
Provision for doubtful debts
0.60
2.50
1.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
16.30
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
7.20
3.30
3.00
3.90
Less: Expenses Capitalised
Total Expenditure
4119.10
4731.10
4975.70
3158.80
3265.70
Operating Profit (Excl OI)
157.10
155.30
760.30
231.00
39.00
Other Income
42.50
14.10
40.10
43.40
20.30
Interest Received
9.10
4.70
3.70
3.90
7.20
Profit on sale of Fixed Assets
0.00
22.60
16.20
9.70
Profits on sale of Investments
Provision Written Back
5.20
1.60
Foreign Exchange Gains
7.80
16.10
Others
28.10
9.40
6.00
5.60
3.40
Operating Profit
199.50
169.40
800.40
274.40
59.30
Interest
79.40
70.80
59.00
101.80
135.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.70
13.00
28.00
38.80
51.10
Other Interest
69.70
57.80
31.00
63.00
83.90
PBDT
120.10
98.60
741.50
172.60
-75.70
Depreciation
80.90
79.60
75.90
74.50
76.30
Profit Before Taxation & Exceptional Items
39.20
19.00
665.50
98.10
-151.90
Exceptional Income / Expenses
Profit Before Tax
39.20
19.00
665.50
98.10
-151.90
Provision for Tax
9.50
5.20
79.70
170.20
Current Income Tax
13.20
9.40
Deferred Tax
-2.60
-3.90
79.70
170.20
Other taxes
-1.20
-0.30
79.70
0.00
170.20
Profit After Tax
29.70
13.80
585.80
98.10
-322.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.70
13.80
585.80
98.10
-322.10
Profit Balance B/F
528.70
590.00
7.00
-92.30
225.40
Appropriations
558.40
603.80
592.80
5.80
-96.70
Other Appropriation
-0.90
75.10
2.80
-1.20
-4.40
Earnings Per Share
2.00
1.00
31.00
5.00
-17.00
Adjusted EPS
2.00
1.00
31.00
5.00
-17.00