(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2008
Mar 2007
Gross Sales
13581.60
14577.80
2955.90
2802.50
Sales
13119.00
14228.70
2937.90
2798.00
Job Work/ Contract Receipts
18.00
4.60
Processing Charges / Service Income
27.70
34.30
Revenue from property development
Other Operational Income
434.90
314.80
0.00
0.00
Less: Excise Duty
158.10
177.30
Net Sales
13581.60
14577.80
2797.80
2625.30
Increase/Decrease in Stock
95.30
-19.30
-83.90
1.90
Raw Material Consumed
7469.30
8739.70
1820.40
1764.40
Opening Raw Materials
795.70
728.10
67.70
127.30
Purchases Raw Materials
7647.40
8807.20
1785.60
1704.80
Closing Raw Materials
973.80
795.70
59.90
67.70
Other Direct Purchases / Brought in cost
27.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1058.80
1037.50
263.40
227.10
Electricity & Power
1058.80
1037.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
263.40
227.10
Employee Cost
736.30
632.50
143.50
84.90
Salaries, Wages & Bonus
646.20
536.50
129.20
75.70
Contributions to EPF & Pension Funds
32.60
35.60
7.90
4.60
Workmen and Staff Welfare Expenses
28.80
21.80
6.40
4.60
Other Employees Cost
28.70
38.60
0.00
0.00
Other Manufacturing Expenses
1956.60
1773.70
364.90
317.20
Sub-contracted / Out sourced services
Processing Charges
499.70
443.40
Repairs and Maintenance
126.40
98.90
20.40
10.20
Packing Material Consumed
441.20
448.90
118.80
86.60
Other Mfg Exp
889.30
782.60
225.60
220.30
General and Administration Expenses
234.50
204.10
38.20
25.30
Rent , Rates & Taxes
9.40
6.40
4.80
3.20
Insurance
37.10
32.80
5.40
6.10
Printing and stationery
3.50
3.40
1.40
0.70
Professional and legal fees
101.20
82.60
9.90
4.00
Traveling and conveyance
54.80
47.90
9.30
5.00
Other Administration
83.30
78.90
16.70
11.30
Selling and Distribution Expenses
892.30
1123.20
112.30
96.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
47.40
36.00
Freight and Forwarding
725.00
922.70
60.10
59.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
167.30
200.50
4.90
1.50
Miscellaneous Expenses
129.10
133.70
18.70
593.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.10
4.80
Losson foreign exchange fluctuations
8.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
129.10
122.70
13.90
584.30
Less: Expenses Capitalised
Total Expenditure
12572.20
13625.10
2677.50
3110.60
Operating Profit (Excl OI)
1009.50
952.70
120.30
-485.40
Other Income
69.20
78.70
23.40
61.20
Interest Received
18.10
22.10
0.00
0.00
Dividend Received
0.20
0.10
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
20.80
Foreign Exchange Gains
6.40
35.90
5.40
Others
23.90
20.60
17.70
59.10
Operating Profit
1078.70
1031.40
143.70
-424.20
Interest
420.30
359.90
95.40
76.20
InterestonDebenture / Bonds
2.60
2.80
Interest on Term Loan
278.80
227.80
50.60
44.60
Intereston Fixed deposits
Bank Charges etc
117.30
106.90
29.50
15.50
Other Interest
24.10
25.20
12.70
13.30
PBDT
658.40
671.50
48.30
-500.30
Depreciation
579.10
565.20
114.90
99.40
Profit Before Taxation & Exceptional Items
79.30
106.30
-66.50
-599.70
Exceptional Income / Expenses
-66.10
38.70
Profit Before Tax
13.20
106.30
-27.80
-599.70
Provision for Tax
-7.20
34.70
1.10
0.70
Current Income Tax
2.20
43.60
Other taxes
0.00
0.00
1.10
0.70
Profit After Tax
20.40
71.60
-28.90
-600.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
Consolidated Net Profit
20.40
71.60
-29.00
-600.40
Profit Balance B/F
2646.00
2566.90
442.90
180.20
Appropriations
2666.40
2638.50
413.80
-420.20
Other Appropriation
0.30
-7.50
442.90
22.70
Earnings Per Share
0.00
1.00
-1.00
-6.00
Adjusted EPS
0.00
1.00
-1.00
-6.00