Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
277090.05
282193.42
278045.02
252405.46
106409.69
Sales
274026.87
279896.74
276653.09
250937.10
103893.26
Job Work/ Contract Receipts
Processing Charges / Service Income
1286.77
783.71
84.88
89.33
79.02
Revenue from property development
Other Operational Income
1776.41
1512.97
1307.05
1379.03
2437.41
Net Sales
118130.97
115832.35
123049.03
109439.29
106409.69
Increase/Decrease in Stock
-1956.22
-2406.57
-111.37
-1892.54
1280.82
Raw Material Consumed
45476.19
44450.44
43232.16
38094.34
34957.04
Opening Raw Materials
6486.08
7031.22
5283.12
6352.55
6373.75
Purchases Raw Materials
30273.97
30780.64
33803.61
29522.22
24645.01
Closing Raw Materials
5795.56
6486.08
7031.22
5283.12
6352.55
Other Direct Purchases / Brought in cost
14511.70
13124.66
11176.65
7502.69
10290.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1239.98
1117.46
2006.38
1646.67
1736.85
Electricity & Power
1239.98
1117.46
2006.38
1646.67
1736.85
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
28681.43
26007.76
24474.18
23437.07
22547.76
Salaries, Wages & Bonus
26380.27
23932.55
22384.22
21600.02
20633.94
Contributions to EPF & Pension Funds
2038.99
1874.25
1840.42
1646.66
1698.08
Workmen and Staff Welfare Expenses
235.94
165.07
170.38
171.87
184.90
Other Employees Cost
26.23
35.89
79.16
18.52
30.84
Other Manufacturing Expenses
8133.03
6335.09
7846.25
6387.36
6694.96
Sub-contracted / Out sourced services
Processing Charges
1207.26
980.13
1557.14
1141.49
1081.29
Repairs and Maintenance
1655.34
1532.78
1628.19
1481.42
1500.88
Packing Material Consumed
Other Mfg Exp
5270.43
3822.18
4660.92
3764.45
4112.79
General and Administration Expenses
13135.89
12121.27
12648.57
10276.02
11683.20
Rent , Rates & Taxes
689.56
657.61
630.98
765.66
578.65
Insurance
364.57
366.93
336.79
304.69
276.88
Professional and legal fees
2103.28
2444.89
3526.95
2689.77
3181.70
Traveling and conveyance
2829.99
2535.18
1818.90
1158.55
2375.79
Other Administration
7148.49
6116.66
6334.95
5357.35
5270.18
Selling and Distribution Expenses
10922.73
11371.96
8963.07
9432.14
10056.32
Advertisement & Sales Promotion
7152.68
6929.51
5430.44
5506.60
7038.54
Sales Commissions & Incentives
Freight and Forwarding
3770.05
4442.45
3532.63
3925.54
3017.78
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
544.63
484.89
786.80
1214.42
471.92
Bad debts /advances written off
176.50
130.43
Provision for doubtful debts
298.74
113.69
178.33
Losson disposal of fixed assets(net)
64.64
11.73
Losson foreign exchange fluctuations
752.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
368.13
354.46
423.42
348.64
281.86
Less: Expenses Capitalised
Total Expenditure
106177.66
99482.30
99846.04
88595.48
89428.87
Operating Profit (Excl OI)
11953.31
16350.05
23202.99
20843.81
16980.82
Other Income
8399.94
2889.01
1666.74
502.16
1596.02
Interest Received
61.76
70.00
94.35
26.47
46.76
Dividend Received
0.02
3.52
3.50
3.50
7.00
Profit on sale of Fixed Assets
15.30
57.25
3.54
Profits on sale of Investments
Foreign Exchange Gains
2034.95
880.54
1379.33
Others
8322.86
723.29
688.35
468.65
162.93
Operating Profit
20353.25
19239.06
24869.73
21345.97
18576.84
Interest
5159.69
3490.36
2980.99
3531.13
3773.18
InterestonDebenture / Bonds
23.84
316.31
926.45
837.67
Interest on Term Loan
4611.90
2877.11
1964.93
2226.33
2511.23
Intereston Fixed deposits
Other Interest
547.79
589.41
699.75
378.35
424.28
PBDT
15193.56
15748.70
21888.74
17814.84
14803.66
Depreciation
5819.06
5691.74
4867.15
4435.54
4171.66
Profit Before Taxation & Exceptional Items
9374.50
10056.96
17021.59
13379.30
10632.00
Exceptional Income / Expenses
-9009.55
-7658.54
-2609.13
445.45
328.76
Profit Before Tax
364.95
2398.42
14412.46
13824.75
10960.76
Provision for Tax
18673.45
3294.03
4475.97
4123.87
3201.06
Current Income Tax
11155.52
4162.90
5466.49
4981.40
3961.27
Deferred Tax
3142.84
-3494.98
-868.28
-601.87
-731.83
Other taxes
4375.09
2626.11
-122.24
-255.66
-28.38
Profit After Tax
-18308.50
-895.61
9936.49
9700.88
7759.70
Extra items
3973.28
4669.61
0.00
0.00
0.00
Minority Interest
-681.46
-801.55
-519.38
-0.50
-0.03
Consolidated Net Profit
-15016.68
2972.45
9417.11
9700.38
7759.67
Profit Balance B/F
94570.39
92109.07
72336.18
63296.78
56149.67
Appropriations
79553.71
95081.52
81753.29
72997.16
63909.34
Other Appropriation
849.22
511.13
-10355.78
660.98
612.56
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
-53.21
10.53
33.37
34.38
27.50
Adjusted EPS
-53.21
10.53
33.37
34.38
27.50