Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
42715.00
30740.50
28313.10
25180.60
32118.90
Sales
42480.60
30518.60
28084.20
24943.20
31993.10
Job Work/ Contract Receipts
Processing Charges / Service Income
121.10
120.60
111.70
150.70
74.20
Revenue from property development
Other Operational Income
113.30
101.30
117.20
86.70
51.60
Net Sales
42715.00
30740.50
28313.10
25180.60
32118.90
Increase/Decrease in Stock
-152.30
98.10
-451.80
-26.50
96.20
Raw Material Consumed
29886.30
22852.60
21274.50
16700.00
22743.00
Opening Raw Materials
1954.10
1681.80
1639.40
1498.40
2050.20
Purchases Raw Materials
30175.80
23124.90
21316.90
16841.00
21167.50
Closing Raw Materials
2243.60
1954.10
1681.80
1639.40
1498.40
Other Direct Purchases / Brought in cost
1023.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1510.50
1254.80
1098.80
1082.80
1467.40
Electricity & Power
1413.50
1166.00
1023.30
1025.20
1415.30
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
97.00
88.80
75.50
57.60
52.10
Employee Cost
1609.60
1447.90
1371.60
1346.20
1542.10
Salaries, Wages & Bonus
1506.10
1361.50
1281.40
1253.90
1432.10
Contributions to EPF & Pension Funds
81.30
72.80
74.20
73.90
77.30
Workmen and Staff Welfare Expenses
22.20
13.60
16.00
18.40
32.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3194.30
2189.20
2390.00
2210.80
2810.10
Sub-contracted / Out sourced services
Processing Charges
1086.20
859.60
938.00
924.90
1173.00
Repairs and Maintenance
106.40
66.50
98.30
68.10
120.10
Packing Material Consumed
Other Mfg Exp
2001.70
1263.10
1353.70
1217.80
1517.00
General and Administration Expenses
545.20
449.80
423.70
396.70
801.50
Rent , Rates & Taxes
192.50
139.30
157.20
174.90
446.10
Insurance
65.50
69.70
75.10
61.80
51.50
Printing and stationery
4.00
2.80
3.20
2.20
4.20
Professional and legal fees
110.90
99.40
83.40
69.10
123.20
Traveling and conveyance
112.00
91.70
58.50
41.50
113.20
Other Administration
60.30
46.90
46.30
47.20
63.30
Selling and Distribution Expenses
1740.50
1044.50
1266.50
1149.60
1322.70
Advertisement & Sales Promotion
244.30
121.40
62.80
62.30
140.40
Sales Commissions & Incentives
245.10
87.60
72.20
118.30
137.50
Freight and Forwarding
1156.50
783.90
1075.50
939.10
1044.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
94.60
51.60
56.00
29.90
0.00
Miscellaneous Expenses
186.00
60.50
75.40
122.80
178.50
Bad debts /advances written off
Provision for doubtful debts
110.10
20.90
19.20
28.50
Losson disposal of fixed assets(net)
134.20
Losson foreign exchange fluctuations
3.00
36.20
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
75.90
39.60
53.20
58.10
43.40
Less: Expenses Capitalised
Total Expenditure
38520.10
29397.40
27448.70
22982.40
30961.50
Operating Profit (Excl OI)
4194.90
1343.10
864.40
2198.20
1157.40
Other Income
46.50
66.90
65.40
42.20
264.80
Interest Received
22.70
27.00
31.40
35.50
71.80
Profit on sale of Fixed Assets
0.60
0.10
Profits on sale of Investments
Provision Written Back
2.00
Foreign Exchange Gains
7.00
27.70
Others
16.20
12.20
32.00
6.60
193.00
Operating Profit
4241.40
1410.00
929.80
2240.40
1422.20
Interest
601.40
671.70
454.50
540.10
194.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.30
7.70
8.10
14.00
11.00
Other Interest
592.10
664.00
446.40
526.10
183.40
PBDT
3640.00
738.30
475.30
1700.30
1227.80
Depreciation
467.00
491.90
879.00
1205.50
1342.10
Profit Before Taxation & Exceptional Items
3173.00
246.40
-403.70
494.80
-114.30
Exceptional Income / Expenses
-364.60
355.40
Profit Before Tax
3173.00
-118.20
-403.70
494.80
241.10
Provision for Tax
0.10
0.10
0.20
Current Income Tax
0.10
0.10
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3173.00
-118.30
-403.70
494.70
240.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.30
0.10
0.10
0.20
0.10
Consolidated Net Profit
3173.30
-118.20
-403.60
494.90
241.00
Profit Balance B/F
-18575.00
-18469.10
-18102.00
-18644.00
-18891.30
Appropriations
-15401.70
-18587.30
-18505.60
-18149.10
-18650.30
General Reserves
-32.60
-32.60
-33.90
Other Appropriation
-10.20
-12.30
-3.90
-14.50
27.60
Earnings Per Share
249.08
-9.28
-31.68
38.85
18.92
Adjusted EPS
249.08
-9.28
-31.68
38.85
18.92