Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11647.30
8388.80
6292.20
5386.50
7012.30
Sales
11606.90
8361.30
6275.60
5372.20
6991.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.40
27.60
16.60
14.30
21.00
Net Sales
11647.30
8388.80
6292.20
5386.50
7012.30
Increase/Decrease in Stock
-1289.60
181.70
85.50
-785.30
558.50
Raw Material Consumed
8957.50
5352.10
3938.50
4364.10
4491.50
Opening Raw Materials
236.30
166.50
195.90
113.60
Purchases Raw Materials
1293.20
608.20
445.00
447.60
Closing Raw Materials
346.60
236.30
166.50
195.90
Other Direct Purchases / Brought in cost
7774.60
4813.70
3464.00
3998.90
4491.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
305.90
266.30
207.20
148.30
199.00
Electricity & Power
304.20
264.60
205.40
145.80
199.00
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
1.70
1.80
1.80
2.50
0.00
Employee Cost
1054.80
886.10
630.00
506.80
629.30
Salaries, Wages & Bonus
954.40
782.90
558.10
434.90
559.90
Contributions to EPF & Pension Funds
59.10
39.40
29.20
24.10
35.60
Workmen and Staff Welfare Expenses
28.20
37.50
22.40
19.70
22.10
Other Employees Cost
13.10
26.20
20.30
28.10
11.70
Other Manufacturing Expenses
683.30
398.60
339.00
279.00
93.90
Sub-contracted / Out sourced services
Processing Charges
519.30
254.20
192.20
161.30
Repairs and Maintenance
56.40
40.00
28.90
35.70
31.10
Packing Material Consumed
107.60
104.50
57.50
71.60
61.80
Other Mfg Exp
0.00
0.00
60.50
10.40
1.10
General and Administration Expenses
180.60
194.50
133.20
158.70
117.50
Rent , Rates & Taxes
21.00
38.10
22.80
62.60
24.40
Insurance
3.30
4.20
4.50
5.40
3.00
Printing and stationery
10.80
5.90
0.90
4.70
4.60
Professional and legal fees
51.20
55.90
41.40
30.80
22.90
Traveling and conveyance
26.90
24.60
18.10
14.30
16.80
Other Administration
94.20
90.40
63.60
55.30
62.70
Selling and Distribution Expenses
230.20
213.20
254.40
189.50
143.10
Advertisement & Sales Promotion
42.10
55.60
50.50
46.20
31.90
Sales Commissions & Incentives
0.30
0.30
0.70
0.20
0.20
Freight and Forwarding
187.70
149.70
101.80
100.20
106.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
7.70
101.50
42.80
4.30
Miscellaneous Expenses
41.30
41.70
34.20
26.10
5.20
Bad debts /advances written off
27.30
Provision for doubtful debts
4.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
37.50
34.20
26.10
5.20
Less: Expenses Capitalised
Total Expenditure
10164.00
7534.30
5622.10
4887.30
6238.10
Operating Profit (Excl OI)
1483.30
854.50
670.20
499.20
774.20
Other Income
83.00
66.70
158.90
229.70
24.80
Interest Received
9.10
9.90
11.80
105.10
22.30
Profit on sale of Fixed Assets
0.90
0.60
1.60
Profits on sale of Investments
Provision Written Back
20.00
Others
52.90
56.20
145.50
124.50
2.50
Operating Profit
1566.30
921.20
829.10
728.90
799.00
Interest
485.40
420.20
389.40
326.70
327.90
InterestonDebenture / Bonds
Interest on Term Loan
5.50
1.10
0.50
3.80
12.40
Intereston Fixed deposits
Bank Charges etc
14.40
16.00
23.60
13.80
31.60
Other Interest
465.50
403.10
365.20
309.10
284.00
PBDT
1080.90
501.00
439.70
402.20
471.00
Depreciation
767.10
670.50
588.30
555.10
509.80
Profit Before Taxation & Exceptional Items
313.70
-169.50
-148.60
-152.90
-38.70
Exceptional Income / Expenses
125.50
Profit Before Tax
313.70
-169.50
-148.60
-152.90
86.70
Provision for Tax
35.60
-41.40
-31.80
-24.50
-1.10
Deferred Tax
35.50
-45.40
-31.80
-24.50
-1.10
Other taxes
35.60
-0.80
-31.80
-24.50
-1.10
Profit After Tax
278.10
-128.20
-116.80
-128.40
87.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.10
-128.20
-116.80
-128.40
87.80
Profit Balance B/F
-7004.30
-6874.40
-6753.60
-6625.10
-6456.00
Appropriations
-6726.20
-7002.50
-6870.40
-6753.50
-6368.20
Other Appropriation
0.30
1.80
4.00
0.10
256.90
Earnings Per Share
8.00
-4.00
-3.00
-4.00
3.00
Adjusted EPS
8.00
-4.00
-3.00
-4.00
3.00