Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18543.40
15434.20
30064.50
23764.40
19376.50
Sales
18421.90
15227.30
29813.00
23473.50
18841.70
Job Work/ Contract Receipts
Processing Charges / Service Income
118.80
204.70
249.10
140.10
413.00
Revenue from property development
Other Operational Income
2.70
2.10
2.50
150.80
121.80
Net Sales
18543.40
15434.20
30064.50
23764.40
19376.50
Increase/Decrease in Stock
-2039.40
-98.40
341.80
208.80
63.20
Raw Material Consumed
15200.40
11317.90
19632.60
14768.10
13877.30
Opening Raw Materials
1219.90
2049.30
1256.10
875.40
395.70
Purchases Raw Materials
14654.90
10488.50
20425.80
15148.80
14322.00
Closing Raw Materials
674.40
1219.90
2049.30
1256.10
875.40
Other Direct Purchases / Brought in cost
35.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2396.80
1957.70
2475.40
1982.90
2342.70
Electricity & Power
777.00
550.40
731.20
732.80
2342.70
Oil, Fuel & Natural gas
1619.80
1407.30
1744.20
1250.00
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
1624.60
1661.30
1883.30
1863.60
1694.00
Salaries, Wages & Bonus
1389.10
1320.20
1556.60
1553.60
1359.80
Contributions to EPF & Pension Funds
154.50
249.50
263.30
270.10
229.30
Workmen and Staff Welfare Expenses
81.00
91.50
63.30
39.90
73.30
Other Employees Cost
0.00
0.00
0.00
0.00
31.60
Other Manufacturing Expenses
1748.10
1859.90
1612.10
1093.70
1195.80
Sub-contracted / Out sourced services
103.00
187.60
71.40
Repairs and Maintenance
275.30
217.80
195.00
158.90
157.40
Packing Material Consumed
Other Mfg Exp
1472.80
1539.20
1229.60
863.40
1038.40
General and Administration Expenses
153.70
228.90
155.20
176.10
194.20
Rent , Rates & Taxes
5.00
69.00
13.10
46.50
35.50
Insurance
9.60
8.50
9.00
10.10
6.20
Professional and legal fees
Traveling and conveyance
12.00
19.80
5.80
3.80
16.70
Other Administration
139.20
151.40
133.10
119.50
152.50
Selling and Distribution Expenses
6.20
16.70
7.40
7.90
9.20
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
173.80
131.30
153.40
147.90
175.60
Bad debts /advances written off
Provision for doubtful debts
40.00
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
21.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
133.80
130.80
132.20
147.90
175.60
Less: Expenses Capitalised
Total Expenditure
19264.30
17075.50
26261.30
20249.00
19551.90
Operating Profit (Excl OI)
-720.90
-1641.30
3803.20
3515.40
-175.40
Other Income
503.90
804.00
742.90
1013.40
1188.80
Interest Received
394.00
622.20
628.10
887.50
1071.70
Profit on sale of Fixed Assets
13.30
1.70
0.90
0.10
3.90
Profits on sale of Investments
Provision Written Back
0.10
45.90
Foreign Exchange Gains
8.70
5.90
49.10
Others
87.80
128.20
114.00
76.70
113.20
Operating Profit
-217.00
-837.30
4546.20
4528.80
1013.40
Interest
145.70
137.70
124.00
151.80
101.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.10
1.30
2.00
3.20
2.10
Other Interest
142.60
136.40
122.10
148.60
99.70
PBDT
-362.80
-975.00
4422.10
4376.90
911.70
Depreciation
274.20
252.50
311.80
274.60
274.90
Profit Before Taxation & Exceptional Items
-637.00
-1227.60
4110.30
4102.30
636.80
Exceptional Income / Expenses
Profit Before Tax
-637.00
-1227.60
4110.30
4102.30
636.80
Provision for Tax
196.10
-250.90
976.30
1090.70
202.00
Current Income Tax
1136.80
1102.80
237.70
Deferred Tax
196.10
-252.20
-19.70
-12.20
-46.90
Other taxes
196.10
-250.90
-140.80
0.00
11.20
Profit After Tax
-833.10
-976.70
3134.10
3011.70
434.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-833.10
-976.70
3134.10
3011.70
434.80
Profit Balance B/F
3221.70
4678.50
3136.70
560.40
1122.90
Appropriations
2388.60
3701.80
6270.80
3572.10
1557.60
Other Appropriation
480.10
996.70
435.30
997.20
Equity Dividend %
18.00
16.00
7.00
Earnings Per Share
-1.00
-2.00
5.00
5.00
1.00
Adjusted EPS
-1.00
-2.00
5.00
5.00
1.00