(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7781.60
8013.50
6940.50
5483.90
7247.60
Sales
7561.40
7875.90
6665.40
5248.40
6781.20
Job Work/ Contract Receipts
Processing Charges / Service Income
6.40
160.60
40.80
86.40
135.70
Revenue from property development
Other Operational Income
213.80
-23.10
234.30
149.10
330.70
Net Sales
7775.20
7986.00
6935.10
5483.90
7247.60
Increase/Decrease in Stock
-284.70
121.70
-175.40
38.00
-162.80
Raw Material Consumed
4515.40
4380.20
4402.60
3276.10
4389.90
Opening Raw Materials
3653.10
2852.90
2797.70
2826.90
2849.00
Purchases Raw Materials
4022.40
4144.60
3255.50
2077.00
3314.60
Closing Raw Materials
3978.50
3653.10
2852.90
2797.70
2826.90
Other Direct Purchases / Brought in cost
818.50
1035.70
1202.40
1170.00
1053.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.60
45.00
35.30
28.40
34.80
Electricity & Power
48.60
45.00
35.30
28.40
34.80
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
621.50
591.80
516.50
460.70
477.80
Salaries, Wages & Bonus
540.40
519.20
454.20
403.50
419.60
Contributions to EPF & Pension Funds
38.80
42.30
31.40
45.60
33.50
Workmen and Staff Welfare Expenses
42.30
30.30
30.90
11.70
20.90
Other Employees Cost
0.00
0.00
0.00
0.00
3.70
Other Manufacturing Expenses
1429.20
1400.00
1107.30
962.70
1313.50
Sub-contracted / Out sourced services
Processing Charges
1278.90
1249.30
974.60
859.70
1183.30
Repairs and Maintenance
99.30
90.40
86.40
64.10
75.30
Packing Material Consumed
Other Mfg Exp
51.00
60.40
46.30
38.80
54.90
General and Administration Expenses
370.40
354.20
344.60
199.10
287.90
Rent , Rates & Taxes
34.90
29.10
30.20
21.00
15.50
Insurance
33.50
17.90
19.30
13.50
9.60
Professional and legal fees
131.70
165.00
211.70
110.20
141.30
Traveling and conveyance
132.00
107.20
64.00
39.10
94.00
Other Administration
170.30
142.10
83.30
54.30
121.50
Selling and Distribution Expenses
80.50
146.40
134.80
85.70
131.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.10
5.80
28.80
25.60
46.80
Freight and Forwarding
75.40
140.60
106.00
60.10
84.30
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
99.00
75.80
157.10
67.40
139.80
Bad debts /advances written off
37.00
0.10
77.70
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
-0.20
-0.20
0.00
0.60
Losson foreign exchange fluctuations
40.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.20
76.00
79.40
64.40
99.20
Less: Expenses Capitalised
Total Expenditure
6879.90
7115.20
6522.80
5118.30
6612.10
Operating Profit (Excl OI)
895.30
870.80
412.30
365.60
635.50
Other Income
69.20
33.60
321.70
49.50
43.60
Interest Received
0.90
1.90
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
69.20
33.60
321.70
48.60
41.50
Operating Profit
964.50
904.40
734.10
415.20
679.10
Interest
524.40
448.60
290.30
282.00
288.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
128.10
109.80
79.00
76.70
61.70
Other Interest
396.30
338.80
211.30
205.40
226.50
PBDT
440.00
455.70
443.70
133.20
390.80
Depreciation
255.30
252.30
238.10
103.30
99.80
Profit Before Taxation & Exceptional Items
184.70
203.50
205.70
29.80
291.00
Exceptional Income / Expenses
Profit Before Tax
69.40
685.10
-111.00
-58.90
256.20
Provision for Tax
67.40
59.30
54.60
2.80
43.60
Current Income Tax
61.40
62.50
36.90
3.40
86.60
Deferred Tax
6.00
-3.20
17.70
-0.50
-43.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.00
625.80
-165.60
-61.80
212.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
0.40
0.30
0.30
0.20
Consolidated Net Profit
2.20
626.10
-165.30
-61.50
212.70
Profit Balance B/F
1561.70
935.60
1100.90
1162.40
1723.00
Appropriations
1563.90
1561.70
935.60
1100.90
1935.70
Other Appropriation
773.40
Earnings Per Share
0.00
51.00
-14.00
-5.00
17.00
Adjusted EPS
0.00
51.00
-14.00
-5.00
17.00