Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7314.10
7298.20
6336.30
3768.30
4669.60
Sales
7314.10
7298.20
6336.30
3767.30
4669.43
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.10
0.17
Net Sales
7314.10
7298.20
6336.30
3768.30
4669.60
Increase/Decrease in Stock
10.20
285.10
-8.00
-173.80
7.35
Raw Material Consumed
5724.90
5248.10
4844.90
2668.00
3373.94
Opening Raw Materials
200.70
228.60
57.80
74.00
74.07
Purchases Raw Materials
5561.40
5069.00
4812.20
2639.60
2937.84
Closing Raw Materials
241.40
200.70
228.60
57.80
74.01
Other Direct Purchases / Brought in cost
204.20
151.20
203.50
12.10
436.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
982.90
908.00
867.30
787.30
866.54
Electricity & Power
982.90
908.00
867.90
788.50
866.54
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
-0.60
-1.10
0.00
Employee Cost
124.90
107.40
97.20
87.00
82.77
Salaries, Wages & Bonus
114.70
97.60
88.50
79.20
74.83
Contributions to EPF & Pension Funds
6.40
6.20
6.30
5.00
4.87
Workmen and Staff Welfare Expenses
0.20
0.20
0.90
0.20
0.15
Other Employees Cost
3.70
3.40
1.50
2.70
2.92
Other Manufacturing Expenses
254.30
212.10
186.20
154.30
171.65
Sub-contracted / Out sourced services
Processing Charges
66.90
55.60
50.70
44.40
53.40
Repairs and Maintenance
2.50
2.30
1.90
1.60
2.00
Packing Material Consumed
Other Mfg Exp
184.80
154.20
133.60
108.30
116.25
General and Administration Expenses
24.30
21.20
24.40
25.60
25.39
Rent , Rates & Taxes
0.50
0.10
0.20
1.90
3.26
Insurance
2.00
2.40
2.20
1.90
1.20
Printing and stationery
0.50
0.40
0.30
0.20
0.23
Professional and legal fees
10.10
8.00
10.50
11.00
8.90
Other Administration
11.20
10.20
11.10
10.60
11.80
Selling and Distribution Expenses
5.00
6.50
9.00
3.90
15.38
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
8.80
9.90
11.10
15.20
10.25
Bad debts /advances written off
1.00
0.80
3.40
0.20
0.17
Provision for doubtful debts
2.30
9.50
2.75
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.01
Losson sale of non-trade current investments
1.10
0.10
Other Miscellaneous Expenses
7.80
5.80
7.80
5.40
6.32
Less: Expenses Capitalised
0.30
0.20
4.20
1.85
Total Expenditure
7135.30
6797.90
6031.90
3563.30
4551.41
Operating Profit (Excl OI)
178.90
500.20
304.50
205.00
118.19
Other Income
75.20
32.00
16.00
30.10
30.30
Interest Received
64.00
27.00
6.10
9.30
11.57
Profit on sale of Fixed Assets
0.20
1.10
Profits on sale of Investments
0.10
0.10
3.00
13.97
Provision Written Back
3.40
0.90
3.90
15.80
0.38
Foreign Exchange Gains
1.30
0.30
1.70
1.40
Others
6.40
2.50
4.10
0.60
4.37
Operating Profit
254.10
532.20
320.40
235.10
148.49
Interest
27.70
37.40
37.60
23.00
35.95
InterestonDebenture / Bonds
Interest on Term Loan
6.46
Intereston Fixed deposits
Bank Charges etc
19.60
18.60
17.70
12.70
18.52
Other Interest
8.20
18.80
19.90
10.30
10.97
PBDT
226.40
494.90
282.80
212.10
112.54
Depreciation
47.40
48.20
49.70
50.00
49.09
Profit Before Taxation & Exceptional Items
179.00
446.70
233.10
162.10
63.45
Exceptional Income / Expenses
86.16
Profit Before Tax
179.00
446.70
233.10
162.10
149.61
Provision for Tax
44.90
113.70
55.90
37.30
32.30
Current Income Tax
42.70
116.30
55.60
47.10
42.72
Deferred Tax
2.30
-2.70
2.60
-5.80
-10.43
Other taxes
0.00
0.00
-2.40
-4.00
0.00
Profit After Tax
134.10
333.00
177.20
124.90
117.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.10
333.00
177.20
124.90
117.32
Profit Balance B/F
1096.70
774.80
604.50
485.50
381.20
Appropriations
1230.70
1107.90
781.70
610.40
498.52
Other Appropriation
10.70
11.20
6.90
5.90
6.95
Equity Dividend %
5.00
10.00
10.00
5.00
5.00
Earnings Per Share
12.00
29.00
15.00
11.00
10.00
Adjusted EPS
12.00
29.00
15.00
11.00
10.00