Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
62503.09
62454.32
53272.35
54734.83
47114.58
Sales
60284.18
60996.40
52131.90
53724.48
45998.49
Job Work/ Contract Receipts
Processing Charges / Service Income
617.88
650.74
658.51
363.20
163.83
Revenue from property development
Other Operational Income
1601.03
807.18
481.94
647.15
952.26
Net Sales
40511.24
36883.87
30702.50
33158.70
27519.71
Increase/Decrease in Stock
159.43
-26.66
952.79
-3537.06
-448.11
Raw Material Consumed
16245.62
16295.51
14070.38
16864.99
11672.92
Opening Raw Materials
5217.36
5748.88
5516.96
5067.21
4148.32
Purchases Raw Materials
13261.56
13885.29
11141.24
14353.98
11122.38
Closing Raw Materials
5067.79
5217.36
5748.88
5516.96
5067.21
Other Direct Purchases / Brought in cost
2834.49
1878.70
3161.06
2960.76
1469.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
864.75
858.16
715.42
645.82
644.86
Electricity & Power
864.75
858.16
715.42
645.82
644.86
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
7511.25
7320.23
6469.09
5501.47
4425.58
Salaries, Wages & Bonus
6357.91
5941.43
5283.01
4656.28
3750.83
Contributions to EPF & Pension Funds
552.41
601.65
552.55
393.30
320.97
Workmen and Staff Welfare Expenses
585.07
764.14
640.62
383.87
336.25
Other Employees Cost
15.86
13.01
-7.09
68.02
17.53
Other Manufacturing Expenses
3146.26
2594.51
2555.24
2379.38
2107.93
Sub-contracted / Out sourced services
571.64
450.37
482.68
453.54
340.47
Repairs and Maintenance
1692.96
1311.39
1112.91
886.03
766.93
Packing Material Consumed
Other Mfg Exp
881.66
832.75
959.65
1039.81
1000.53
General and Administration Expenses
2534.42
2322.12
2236.70
1917.26
1918.94
Rent , Rates & Taxes
779.56
666.33
597.41
661.34
484.02
Insurance
184.59
255.84
210.08
170.64
130.55
Printing and stationery
35.12
41.58
36.13
41.85
44.97
Professional and legal fees
1271.22
1075.83
1186.90
872.86
1000.29
Traveling and conveyance
159.82
137.38
91.08
62.82
163.42
Other Administration
104.11
145.16
115.10
107.75
95.69
Selling and Distribution Expenses
2248.14
2636.51
3312.97
2232.18
1370.73
Advertisement & Sales Promotion
365.30
221.73
178.18
130.48
110.82
Sales Commissions & Incentives
103.13
168.51
125.38
97.76
55.79
Freight and Forwarding
1779.71
2246.27
3009.41
2003.94
1204.12
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
470.21
1030.56
605.05
886.53
667.88
Bad debts /advances written off
94.61
114.77
Provision for doubtful debts
175.67
344.17
Losson disposal of fixed assets(net)
53.05
Losson foreign exchange fluctuations
97.84
188.34
Losson sale of non-trade current investments
Other Miscellaneous Expenses
294.54
686.39
507.21
791.92
311.72
Less: Expenses Capitalised
Total Expenditure
33180.08
33030.94
30917.64
26890.57
22360.73
Operating Profit (Excl OI)
7331.16
3852.93
-215.14
6268.13
5158.98
Other Income
498.49
1352.16
1333.96
594.44
531.13
Interest Received
296.42
745.07
1073.26
353.01
368.87
Profit on sale of Fixed Assets
14.32
41.07
112.47
23.38
Profits on sale of Investments
7.87
0.21
2.89
11.93
45.19
Provision Written Back
0.76
8.40
14.08
7.45
Foreign Exchange Gains
96.41
448.88
80.17
Others
82.71
108.53
131.26
118.50
117.07
Operating Profit
7829.65
5205.09
1118.82
6862.57
5690.11
Interest
3144.45
2611.42
1767.44
1500.65
1557.20
InterestonDebenture / Bonds
Interest on Term Loan
2543.70
1977.15
1288.15
1092.47
1201.85
Intereston Fixed deposits
Bank Charges etc
417.16
435.51
310.20
256.65
209.37
Other Interest
183.59
198.76
169.09
151.53
145.98
PBDT
4685.20
2593.67
-648.62
5361.92
4132.91
Depreciation
2206.83
2432.52
2330.14
2062.87
1737.02
Profit Before Taxation & Exceptional Items
2478.37
161.15
-2978.76
3299.05
2395.89
Exceptional Income / Expenses
-1890.45
-170.32
-2438.25
433.53
-776.80
Profit Before Tax
-1169.44
-2862.00
-6525.13
2754.39
546.80
Provision for Tax
315.90
-553.01
-1782.63
316.51
113.23
Current Income Tax
498.92
203.69
102.01
290.13
280.13
Deferred Tax
-164.41
-236.04
-166.37
95.77
-319.47
Other taxes
-18.61
-520.66
-1718.27
-69.39
152.57
Profit After Tax
-1485.34
-2308.99
-4742.50
2437.88
433.57
Extra items
542.20
185.69
0.00
139.41
-127.61
Minority Interest
237.00
96.95
140.39
107.13
57.95
Consolidated Net Profit
-706.14
-2026.35
-4602.11
2684.42
363.91
Profit Balance B/F
-2003.27
23.08
4849.50
2344.23
3809.69
Appropriations
-2709.41
-2003.27
247.39
5028.65
4173.60
Corporate dividend tax
175.62
Other Appropriation
135.50
224.31
179.15
578.97
Equity Dividend %
25.00
15.00
25.00
140.00
Earnings Per Share
-7.68
-22.44
-51.25
29.93
4.06
Adjusted EPS
-7.68
-22.44
-51.25
29.93
4.06