Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4798.90
4271.10
4316.50
3333.90
3222.80
Job Work/ Contract Receipts
Processing Charges / Service Income
4777.30
4253.00
4298.20
3316.50
2869.90
Revenue from property development
Other Operational Income
21.60
18.10
18.20
17.40
19.40
Net Sales
4798.90
4271.10
4316.50
3333.90
3222.80
Increase/Decrease in Stock
Raw Material Consumed
329.60
Other Direct Purchases / Brought in cost
329.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.70
29.70
8.50
2.80
3.50
Electricity & Power
10.70
29.70
8.50
2.80
3.50
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
157.00
152.00
146.90
111.40
127.70
Salaries, Wages & Bonus
128.30
128.20
125.30
100.90
117.00
Contributions to EPF & Pension Funds
9.40
9.30
8.60
7.00
7.10
Workmen and Staff Welfare Expenses
16.00
12.10
11.40
3.60
3.60
Other Employees Cost
3.40
2.40
1.50
0.00
0.00
Other Manufacturing Expenses
3446.20
2982.60
3399.20
2657.90
2199.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
3446.20
2982.60
3399.20
2657.90
2199.20
General and Administration Expenses
290.50
278.90
299.00
256.10
233.80
Rent , Rates & Taxes
172.40
158.90
181.90
161.20
155.60
Printing and stationery
3.40
3.30
3.10
1.60
3.20
Professional and legal fees
45.60
19.10
10.70
11.10
9.90
Traveling and conveyance
20.00
15.50
16.40
8.20
13.80
Other Administration
69.20
97.60
103.30
82.20
65.20
Selling and Distribution Expenses
17.20
9.40
10.80
9.90
10.90
Advertisement & Sales Promotion
12.40
5.50
9.20
7.60
9.50
Sales Commissions & Incentives
4.70
3.90
1.60
2.30
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.90
62.60
40.30
147.60
77.60
Bad debts /advances written off
8.10
20.20
5.10
22.30
Provision for doubtful debts
7.70
28.00
10.00
88.60
21.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.10
14.40
25.10
36.70
55.90
Less: Expenses Capitalised
Total Expenditure
3950.40
3515.20
3904.70
3185.90
2982.30
Operating Profit (Excl OI)
848.50
755.90
411.70
148.10
240.50
Other Income
111.80
27.90
6.90
24.70
15.60
Interest Received
5.10
10.60
3.70
10.30
9.40
Profit on sale of Fixed Assets
5.10
1.00
1.10
0.10
3.70
Profits on sale of Investments
Provision Written Back
17.00
0.80
0.00
Others
84.70
16.30
2.00
13.40
2.60
Operating Profit
960.30
783.80
418.60
172.80
256.10
Interest
292.10
314.00
229.50
128.50
99.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.30
26.90
25.60
42.30
17.80
Other Interest
254.80
287.00
203.90
86.20
81.70
PBDT
668.20
469.80
189.10
44.20
156.70
Depreciation
383.90
358.00
180.50
67.80
93.10
Profit Before Taxation & Exceptional Items
284.30
111.80
8.60
-23.60
63.60
Exceptional Income / Expenses
139.40
Profit Before Tax
423.70
111.80
8.60
-23.60
63.60
Provision for Tax
101.10
33.10
-0.70
-6.00
18.80
Current Income Tax
66.50
44.20
12.10
29.00
Deferred Tax
34.60
-11.00
-33.00
-1.40
-11.00
Other taxes
0.00
0.00
20.20
-6.00
0.80
Profit After Tax
322.60
78.70
9.20
-17.60
44.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-3.40
4.80
0.40
0.40
7.10
Consolidated Net Profit
319.20
83.40
9.60
-17.20
51.90
Profit Balance B/F
112.10
28.70
19.10
369.30
317.40
Appropriations
431.30
112.10
28.70
352.10
369.30
Equity Dividend %
12.00
10.00
Earnings Per Share
23.00
7.00
1.00
-1.00
5.00
Adjusted EPS
23.00
7.00
1.00
-1.00
5.00