Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1052233.00
1247360.00
860944.00
507958.00
599800.00
Sales
1051897.00
1246856.00
860670.00
507394.00
598694.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
336.00
504.00
274.00
564.00
1106.00
Less: Excise Duty
148166.00
157100.00
163366.00
188368.00
97496.00
Net Sales
904067.00
1090260.00
697578.00
319590.00
502304.00
Increase/Decrease in Stock
-10755.00
12803.00
-14582.00
-10337.00
10102.00
Raw Material Consumed
807954.00
973888.00
636377.00
303713.00
495187.00
Opening Raw Materials
9422.00
21890.00
19555.00
8316.00
17730.00
Purchases Raw Materials
821452.00
961368.00
638706.00
303020.00
452253.00
Closing Raw Materials
22968.00
9422.00
21890.00
19555.00
8316.00
Other Direct Purchases / Brought in cost
48.00
53.00
5.00
11932.00
33521.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4911.00
4120.00
4987.00
2131.00
1860.00
Electricity & Power
77034.00
88872.00
69845.00
35184.00
50228.00
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
-72123.00
-84752.00
-64858.00
-33053.00
-48368.00
Employee Cost
7721.00
6978.00
6976.00
5783.00
5004.00
Salaries, Wages & Bonus
6428.00
5831.00
5589.00
4281.00
4154.00
Contributions to EPF & Pension Funds
904.00
824.00
1052.00
1205.00
576.00
Workmen and Staff Welfare Expenses
368.00
305.00
295.00
254.00
244.00
Other Employees Cost
21.00
19.00
40.00
42.00
31.00
Other Manufacturing Expenses
9047.00
7867.00
7237.00
6791.00
8021.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6297.00
5153.00
4971.00
5066.00
5892.00
Packing Material Consumed
277.00
354.00
387.00
226.00
270.00
Other Mfg Exp
2473.00
2361.00
1879.00
1499.00
1859.00
General and Administration Expenses
1659.00
2277.00
1899.00
2817.00
1511.00
Rent , Rates & Taxes
901.00
1600.00
1295.00
2363.00
1062.00
Insurance
744.00
662.00
595.00
445.00
436.00
Professional and legal fees
Other Administration
14.00
14.00
9.00
9.00
13.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
6519.00
17232.00
5331.00
2860.00
12122.00
Bad debts /advances written off
Provision for doubtful debts
6.00
134.00
6.00
10.00
158.00
Losson disposal of fixed assets(net)
1433.00
181.00
89.00
72.00
129.00
Losson foreign exchange fluctuations
1326.00
13375.00
2557.00
8611.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3753.00
3542.00
2679.00
2779.00
3224.00
Less: Expenses Capitalised
Total Expenditure
827055.00
1025165.00
648224.00
313758.00
533807.00
Operating Profit (Excl OI)
77012.00
65095.00
49354.00
5832.00
-31503.00
Other Income
1916.00
1900.00
983.00
4971.00
820.00
Interest Received
149.00
167.00
353.00
180.00
276.00
Dividend Received
4.00
14.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1532.00
1274.00
450.00
488.00
315.00
Foreign Exchange Gains
4002.00
Others
235.00
459.00
179.00
296.00
215.00
Operating Profit
78928.00
66995.00
50336.00
10803.00
-30683.00
Interest
11193.00
12981.00
12121.00
8412.00
12507.00
InterestonDebenture / Bonds
Interest on Term Loan
3936.00
4131.00
3821.00
4308.00
8001.00
Intereston Fixed deposits
Bank Charges etc
80.00
171.00
69.00
44.00
43.00
Other Interest
7177.00
8679.00
8232.00
4060.00
4462.00
PBDT
67735.00
54013.00
38216.00
2392.00
-43190.00
Depreciation
12573.00
11867.00
10877.00
11580.00
10858.00
Profit Before Taxation & Exceptional Items
55162.00
42146.00
27338.00
-9189.00
-54048.00
Exceptional Income / Expenses
-83.00
25.00
-300.00
Profit Before Tax
55225.00
42559.00
27113.00
-9189.00
-54036.00
Provision for Tax
19255.00
16005.00
-2469.00
-1540.00
-13611.00
Current Income Tax
9648.00
7429.00
4773.00
Deferred Tax
9613.00
8576.00
-7242.00
-1529.00
-14648.00
Other taxes
-6.00
0.00
0.00
-1540.00
-13611.00
Profit After Tax
35971.00
26554.00
29583.00
-7650.00
-40425.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35971.00
26554.00
29583.00
-7650.00
-33546.00
Profit Balance B/F
89807.00
63265.00
33651.00
41280.00
76909.00
Appropriations
125778.00
89819.00
63233.00
33630.00
43363.00
Other Appropriation
50.00
12.00
-32.00
-21.00
2083.00
Earnings Per Share
21.00
15.00
17.00
-4.00
-19.00
Adjusted EPS
21.00
15.00
17.00
-4.00
-19.00