Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2013
Mar 2012
Gross Sales
6239.00
6615.00
8012.60
3704.00
3686.40
Sales
6227.80
6537.50
7949.50
3651.20
3621.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.20
77.50
63.10
52.80
64.90
Less: Excise Duty
443.00
393.70
Net Sales
6239.00
6615.00
8012.60
3261.00
3292.70
Increase/Decrease in Stock
-41.40
-96.00
-45.30
-89.60
82.70
Raw Material Consumed
877.10
1094.20
1284.70
504.60
428.20
Opening Raw Materials
33.30
30.90
56.30
60.30
Purchases Raw Materials
730.30
708.70
898.70
507.60
414.10
Closing Raw Materials
33.00
33.30
30.90
70.00
56.30
Other Direct Purchases / Brought in cost
146.50
387.90
416.90
10.70
10.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3142.80
3412.60
3054.80
998.50
897.20
Electricity & Power
3142.80
3412.60
3054.80
998.50
897.20
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
371.10
379.20
332.50
152.60
135.80
Salaries, Wages & Bonus
329.60
338.80
284.40
131.80
107.50
Contributions to EPF & Pension Funds
20.70
20.40
31.00
11.90
17.00
Workmen and Staff Welfare Expenses
9.20
9.90
13.10
8.90
11.20
Other Employees Cost
11.60
10.10
4.00
0.00
0.00
Other Manufacturing Expenses
532.10
540.00
568.90
309.00
278.40
Sub-contracted / Out sourced services
Processing Charges
57.90
57.00
35.10
5.30
11.20
Repairs and Maintenance
95.70
92.60
63.50
34.90
28.50
Packing Material Consumed
178.20
211.50
275.30
151.40
141.50
Other Mfg Exp
200.30
178.90
195.00
117.30
97.20
General and Administration Expenses
98.90
95.30
87.30
85.30
87.00
Rent , Rates & Taxes
27.50
37.80
16.50
13.60
12.70
Insurance
14.10
14.90
15.90
4.10
4.70
Printing and stationery
0.60
1.50
0.90
1.00
0.70
Professional and legal fees
23.30
20.20
22.40
15.20
14.60
Traveling and conveyance
14.70
15.70
18.60
18.70
18.70
Other Administration
33.40
20.90
31.60
51.30
54.20
Selling and Distribution Expenses
937.20
909.10
1170.20
702.60
682.90
Advertisement & Sales Promotion
58.20
15.10
53.40
29.50
36.10
Sales Commissions & Incentives
Freight and Forwarding
879.00
894.00
1116.80
464.30
460.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
208.90
186.70
Miscellaneous Expenses
33.00
66.50
119.00
12.20
0.00
Bad debts /advances written off
3.50
11.90
Provision for doubtful debts
8.50
12.70
10.40
Losson disposal of fixed assets(net)
0.40
0.00
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.50
50.00
108.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5950.80
6400.90
6572.10
2675.30
2592.20
Operating Profit (Excl OI)
288.20
214.10
1440.50
585.70
700.50
Other Income
11.20
26.70
31.00
9.40
27.80
Interest Received
0.90
21.70
21.10
5.50
3.40
Profit on sale of Fixed Assets
0.70
1.70
4.50
Profits on sale of Investments
Provision Written Back
0.10
Others
9.60
3.30
5.30
3.90
24.40
Operating Profit
299.40
240.80
1471.50
595.10
728.30
Interest
322.10
344.70
300.10
372.10
363.90
InterestonDebenture / Bonds
Interest on Term Loan
0.40
28.90
2.90
Intereston Fixed deposits
285.80
252.40
256.40
Bank Charges etc
3.10
3.00
0.80
19.60
12.10
Other Interest
32.80
60.40
40.00
352.50
351.80
PBDT
-22.70
-103.90
1171.40
223.00
364.50
Depreciation
481.10
537.50
583.70
166.70
166.80
Profit Before Taxation & Exceptional Items
-503.80
-641.40
587.70
56.30
197.70
Exceptional Income / Expenses
Profit Before Tax
-503.80
-641.40
587.70
56.30
197.70
Provision for Tax
-110.60
-56.40
167.80
18.10
26.00
Current Income Tax
0.20
-0.60
220.80
15.30
40.60
Deferred Tax
-110.80
-55.80
-62.70
12.60
21.80
Other taxes
0.00
0.00
9.70
-9.70
-36.40
Profit After Tax
-393.20
-585.00
419.90
38.20
171.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
3.60
-5.70
Consolidated Net Profit
-390.70
-581.40
414.20
43.30
171.60
Profit Balance B/F
1471.80
2123.20
2479.20
571.20
449.20
Appropriations
1081.10
1541.80
2893.40
614.50
620.90
Proposed Equity Dividend
22.10
Corporate dividend tax
3.60
Other Appropriation
2.10
70.00
694.10
Equity Dividend %
30.00
12.00
Earnings Per Share
-13.00
-20.00
16.00
2.00
9.00
Adjusted EPS
-13.00
-20.00
15.00
2.00
8.00