Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
62820.00
62880.00
53700.00
46740.00
49940.00
Sales
19470.00
21310.00
18000.00
17770.00
19110.00
Job Work/ Contract Receipts
Processing Charges / Service Income
43210.00
41470.00
35230.00
28640.00
30670.00
Revenue from property development
Other Operational Income
130.00
100.00
470.00
330.00
160.00
Net Sales
62820.00
62880.00
53700.00
46740.00
49940.00
Increase/Decrease in Stock
1160.00
-1360.00
-760.00
-90.00
110.00
Raw Material Consumed
16840.00
21710.00
18320.00
15500.00
14940.00
Opening Raw Materials
70.00
70.00
60.00
80.00
100.00
Purchases Raw Materials
20.00
50.00
50.00
30.00
70.00
Closing Raw Materials
70.00
70.00
70.00
60.00
80.00
Other Direct Purchases / Brought in cost
16820.00
21670.00
18280.00
15450.00
14850.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
100.00
80.00
80.00
100.00
Electricity & Power
120.00
100.00
80.00
80.00
100.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
25010.00
26820.00
21460.00
18250.00
18950.00
Salaries, Wages & Bonus
24880.00
26670.00
21320.00
18110.00
18820.00
Contributions to EPF & Pension Funds
110.00
120.00
110.00
110.00
10.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
40.00
110.00
Other Employees Cost
0.00
0.00
10.00
0.00
0.00
Other Manufacturing Expenses
0.00
10.00
10.00
6020.00
8970.00
Sub-contracted / Out sourced services
Processing Charges
6010.00
8960.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
10.00
10.00
10.00
10.00
General and Administration Expenses
14550.00
11610.00
10260.00
2110.00
2900.00
Rent , Rates & Taxes
150.00
340.00
100.00
110.00
220.00
Insurance
430.00
360.00
250.00
230.00
340.00
Professional and legal fees
920.00
600.00
1030.00
820.00
850.00
Traveling and conveyance
1340.00
970.00
900.00
590.00
1000.00
Other Administration
13050.00
10310.00
8870.00
960.00
1490.00
Selling and Distribution Expenses
460.00
640.00
600.00
430.00
490.00
Advertisement & Sales Promotion
390.00
560.00
400.00
350.00
390.00
Sales Commissions & Incentives
0.00
0.00
0.00
0.00
0.00
Freight and Forwarding
60.00
80.00
190.00
70.00
100.00
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
430.00
730.00
1170.00
1340.00
550.00
Bad debts /advances written off
90.00
150.00
270.00
30.00
Provision for doubtful debts
250.00
210.00
160.00
280.00
100.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
130.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
370.00
740.00
890.00
450.00
Less: Expenses Capitalised
Total Expenditure
58550.00
60250.00
51120.00
43640.00
47020.00
Operating Profit (Excl OI)
4260.00
2630.00
2580.00
3100.00
2910.00
Other Income
240.00
380.00
230.00
110.00
70.00
Interest Received
120.00
20.00
40.00
50.00
70.00
Profit on sale of Fixed Assets
60.00
190.00
0.00
50.00
Profits on sale of Investments
Foreign Exchange Gains
50.00
160.00
30.00
Others
10.00
10.00
160.00
10.00
10.00
Operating Profit
4500.00
3010.00
2800.00
3210.00
2990.00
Interest
1410.00
1110.00
740.00
980.00
1320.00
InterestonDebenture / Bonds
Interest on Term Loan
230.00
210.00
110.00
280.00
750.00
Intereston Fixed deposits
Bank Charges etc
930.00
680.00
450.00
580.00
440.00
Other Interest
250.00
220.00
180.00
120.00
130.00
PBDT
3090.00
1890.00
2070.00
2230.00
1670.00
Depreciation
1140.00
1070.00
990.00
960.00
1150.00
Profit Before Taxation & Exceptional Items
1940.00
820.00
1080.00
1280.00
520.00
Exceptional Income / Expenses
-400.00
-520.00
-220.00
-320.00
-1250.00
Profit Before Tax
1560.00
290.00
860.00
960.00
-730.00
Provision for Tax
190.00
60.00
130.00
180.00
70.00
Current Income Tax
90.00
70.00
110.00
160.00
-30.00
Deferred Tax
-40.00
-10.00
20.00
20.00
100.00
Other taxes
140.00
0.00
0.00
0.00
0.00
Profit After Tax
1380.00
240.00
730.00
780.00
-800.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1380.00
240.00
730.00
780.00
-800.00
Profit Balance B/F
-1110.00
-1350.00
-2080.00
-2860.00
-1980.00
Appropriations
260.00
-1110.00
-1350.00
-2080.00
-2780.00
Earnings Per Share
8.00
1.00
22.00
24.00
-27.00
Adjusted EPS
8.00
1.00
4.00
5.00
-5.00