Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
794170.80
910523.30
605764.20
419544.10
488366.30
Sales
793517.70
909451.70
605041.50
418692.90
487545.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
653.10
1071.60
722.70
851.20
820.80
Less: Excise Duty
128868.10
141735.70
170989.10
194543.10
115334.80
Net Sales
663857.30
767347.30
433753.80
224447.60
371728.40
Increase/Decrease in Stock
-8316.80
9786.50
-12273.50
-8921.10
9903.90
Raw Material Consumed
608843.80
675647.00
400929.70
199046.20
366898.30
Opening Raw Materials
31845.20
37799.00
19686.80
7473.10
22765.60
Purchases Raw Materials
614174.80
665934.30
418564.70
210860.50
342640.90
Closing Raw Materials
41993.90
31845.20
37799.00
19686.80
7473.10
Other Direct Purchases / Brought in cost
4817.70
3758.90
477.20
399.40
8964.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
795.80
785.20
663.80
587.50
710.50
Electricity & Power
24142.10
33209.70
24856.60
15530.00
27518.20
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
-23346.30
-32424.50
-24192.80
-14942.50
-26807.70
Employee Cost
5467.10
5563.00
5478.30
5645.10
5078.30
Salaries, Wages & Bonus
4371.00
4450.10
3954.70
4357.60
3809.60
Contributions to EPF & Pension Funds
575.50
495.00
890.70
736.40
573.30
Workmen and Staff Welfare Expenses
520.60
617.90
632.90
551.10
695.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5880.10
5152.20
3859.00
4057.50
4161.90
Sub-contracted / Out sourced services
Repairs and Maintenance
3167.80
2955.70
2542.10
2098.70
2882.60
Packing Material Consumed
11.10
17.90
12.60
8.50
11.50
Other Mfg Exp
2701.20
2178.60
1304.30
1950.30
1267.80
General and Administration Expenses
1226.40
1138.00
1033.60
957.30
1078.50
Rent , Rates & Taxes
103.30
80.10
137.40
102.60
130.40
Insurance
329.50
308.00
278.30
237.10
188.80
Printing and stationery
14.90
12.00
9.30
12.10
13.80
Professional and legal fees
129.40
47.40
Traveling and conveyance
196.00
200.30
185.80
149.40
251.60
Other Administration
453.30
490.20
422.80
456.10
493.90
Selling and Distribution Expenses
3630.90
4639.60
3075.80
2227.80
2002.40
Advertisement & Sales Promotion
16.10
6.10
4.90
4.40
7.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3614.80
4633.50
3070.90
2223.40
1994.60
Miscellaneous Expenses
1565.70
7658.60
3666.30
727.60
3465.60
Bad debts /advances written off
Provision for doubtful debts
15.40
4.10
27.80
10.50
38.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
721.40
5234.30
986.50
2392.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
828.90
2420.20
2652.00
717.10
1035.20
Less: Expenses Capitalised
Total Expenditure
619093.00
710370.10
406433.00
204327.90
393299.40
Operating Profit (Excl OI)
44764.30
56977.20
27320.80
20119.70
-21571.00
Other Income
104.70
71.90
106.80
1009.70
182.10
Interest Received
104.30
71.90
103.00
144.00
180.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.70
Foreign Exchange Gains
864.60
Others
0.40
0.00
0.10
1.10
2.00
Operating Profit
44869.00
57049.10
27427.60
21129.40
-21388.90
Interest
2241.10
3306.90
4132.10
3764.70
4148.60
InterestonDebenture / Bonds
Interest on Term Loan
480.60
1221.40
1406.10
1088.60
351.60
Intereston Fixed deposits
Bank Charges etc
8.90
9.40
19.20
39.70
33.70
Other Interest
1751.60
2076.10
2706.80
2636.40
3763.30
PBDT
42627.90
53742.20
23295.50
17364.70
-25537.50
Depreciation
6056.30
5734.60
5038.90
4657.90
4681.80
Profit Before Taxation & Exceptional Items
36571.60
48007.60
18256.60
12706.80
-30219.30
Exceptional Income / Expenses
Profit Before Tax
36936.90
48064.20
18412.50
12962.40
-29948.50
Provision for Tax
9486.20
12748.90
4892.20
10389.80
-9384.50
Current Income Tax
8988.90
10535.60
Deferred Tax
497.30
2063.10
4519.50
3452.20
-10329.60
Other taxes
0.00
150.20
372.70
6937.60
945.10
Profit After Tax
27450.70
35315.30
13520.30
2572.60
-20564.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27450.70
35315.30
13520.30
2572.60
-20564.00
Profit Balance B/F
5963.00
-16697.60
-29217.90
-31790.50
-11214.30
Appropriations
33413.70
18617.70
-15697.60
-29217.90
-31778.30
General Reserves
18782.40
9504.70
Other Appropriation
4160.60
150.00
12.20
Equity Dividend %
550.00
270.00
20.00
Earnings Per Share
184.34
237.16
90.80
17.28
-138.10
Adjusted EPS
184.34
237.16
90.80
17.28
-138.10