Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
65290.90
59705.30
65817.80
33457.20
29728.50
Sales
39575.80
37349.40
47388.90
14746.80
10153.80
Job Work/ Contract Receipts
Processing Charges / Service Income
24449.90
21193.50
17810.60
18199.70
19178.20
Revenue from property development
Other Operational Income
1265.20
1162.40
618.30
510.70
396.50
Net Sales
65290.90
59705.30
65817.80
33457.20
29728.50
Increase/Decrease in Stock
-365.20
1559.00
2396.10
-334.80
4691.00
Raw Material Consumed
40186.50
36267.60
40919.50
16107.50
14044.10
Opening Raw Materials
8708.00
10959.30
8198.80
6826.80
10542.60
Purchases Raw Materials
44300.10
34016.30
43680.00
17479.50
10328.30
Closing Raw Materials
12821.60
8708.00
10959.30
8198.80
6826.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
587.90
615.40
575.90
450.50
610.40
Electricity & Power
587.90
615.40
575.90
450.50
610.40
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
7029.00
6092.20
5453.60
5532.10
7962.50
Salaries, Wages & Bonus
5906.90
5433.60
4883.10
4927.70
6994.80
Contributions to EPF & Pension Funds
265.60
237.80
216.20
339.20
642.20
Workmen and Staff Welfare Expenses
425.20
305.70
256.50
179.30
230.00
Other Employees Cost
431.30
115.10
97.80
85.90
95.50
Other Manufacturing Expenses
3455.10
3571.40
4023.20
1943.90
1317.80
Sub-contracted / Out sourced services
Processing Charges
635.70
604.40
551.60
214.90
Repairs and Maintenance
1098.90
1332.10
1888.40
848.60
344.90
Packing Material Consumed
Other Mfg Exp
1720.50
1634.90
1583.20
880.40
972.90
General and Administration Expenses
2439.20
2068.70
1752.90
1806.90
2341.80
Rent , Rates & Taxes
349.10
392.10
341.20
549.10
603.10
Insurance
231.60
202.60
196.10
167.70
210.20
Professional and legal fees
740.30
493.70
423.80
393.80
613.00
Traveling and conveyance
984.60
864.40
670.00
575.80
789.00
Other Administration
133.60
115.90
121.80
120.50
126.50
Selling and Distribution Expenses
172.00
178.70
687.90
371.40
307.40
Advertisement & Sales Promotion
91.70
32.20
14.90
12.70
8.70
Sales Commissions & Incentives
Freight and Forwarding
80.30
146.50
673.00
358.70
298.70
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
1500.20
1132.80
1725.90
2236.90
7051.10
Bad debts /advances written off
155.80
269.50
157.20
133.30
Provision for doubtful debts
180.30
266.90
932.90
694.40
Losson disposal of fixed assets(net)
83.10
13.80
105.30
24.10
40.00
Losson foreign exchange fluctuations
93.10
68.50
44.60
4370.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1143.70
894.70
1084.20
1078.10
1813.00
Less: Expenses Capitalised
Total Expenditure
55004.70
51485.80
57535.00
28114.40
38326.10
Operating Profit (Excl OI)
10286.20
8219.50
8282.80
5342.80
-8597.60
Other Income
386.80
296.00
833.60
198.70
276.00
Interest Received
370.60
193.00
217.70
194.40
271.50
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
0.30
Provision Written Back
98.70
Foreign Exchange Gains
611.70
Others
16.20
3.30
4.20
4.30
4.20
Operating Profit
10673.00
8515.50
9116.40
5541.50
-8321.60
Interest
1643.20
4207.60
7345.20
9962.60
13672.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
586.70
377.90
319.00
383.60
763.00
Other Interest
1056.50
3829.70
7026.20
9579.00
12909.90
PBDT
9029.80
4307.90
1771.20
-4421.10
-21994.50
Depreciation
1896.00
2596.80
2598.40
2583.80
4186.10
Profit Before Taxation & Exceptional Items
7133.80
1711.10
-827.20
-7004.90
-26180.60
Exceptional Income / Expenses
-538.90
27206.00
831.20
8054.60
-658.90
Profit Before Tax
6594.90
28917.10
4.00
1049.70
-26839.50
Provision for Tax
-8.60
44.20
1665.90
46.30
74.40
Current Income Tax
29.00
46.10
1840.70
68.10
74.40
Deferred Tax
-37.60
-1.90
-174.80
Other taxes
0.00
0.00
0.00
-21.80
0.00
Profit After Tax
6603.50
28872.90
-1661.90
1003.40
-26913.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-382.80
-230.40
5.90
496.10
Share of Associate
-103.60
32.50
-4.50
Consolidated Net Profit
6603.50
28490.10
-1995.90
1041.80
-26422.30
Profit Balance B/F
-188763.00
-218731.80
-216769.20
-217418.80
-191062.60
Appropriations
-182159.50
-190241.70
-218765.10
-216377.00
-217484.90
Other Appropriation
-31.70
-1478.70
-33.30
392.20
-66.10
Earnings Per Share
0.49
2.32
-0.22
0.12
-4.97
Adjusted EPS
0.49
2.32
-0.20
0.11
-4.56