(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7471.80
9816.20
8447.00
6227.20
18270.10
Sales
7188.90
9494.20
8147.40
5973.90
18112.10
Job Work/ Contract Receipts
Processing Charges / Service Income
186.30
152.20
182.40
170.60
105.60
Revenue from property development
Other Operational Income
96.60
169.80
117.20
82.80
52.40
Net Sales
7471.80
9816.20
8447.00
6227.20
18270.10
Increase/Decrease in Stock
-193.00
71.30
-84.90
-74.90
2039.00
Raw Material Consumed
5203.60
7303.20
6073.70
4164.40
7976.60
Opening Raw Materials
460.80
922.90
655.90
496.60
940.20
Purchases Raw Materials
5241.40
6841.10
6340.80
4323.70
7532.90
Closing Raw Materials
498.50
460.80
922.90
655.90
496.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
396.40
428.40
343.50
298.00
736.40
Electricity & Power
396.40
428.40
343.50
298.00
736.40
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
718.70
712.60
592.70
553.00
3707.80
Salaries, Wages & Bonus
641.20
633.10
510.30
487.30
2773.10
Contributions to EPF & Pension Funds
43.40
38.10
45.30
35.90
843.30
Workmen and Staff Welfare Expenses
34.20
41.40
37.10
29.90
91.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
145.50
202.70
285.20
243.10
592.70
Sub-contracted / Out sourced services
27.80
69.50
74.70
44.70
17.80
Processing Charges
82.80
73.10
50.30
Repairs and Maintenance
66.10
57.00
49.00
48.20
148.90
Packing Material Consumed
Other Mfg Exp
51.60
76.20
78.70
77.00
375.70
General and Administration Expenses
188.70
207.00
167.40
135.40
802.60
Rent , Rates & Taxes
20.50
19.20
19.20
18.00
133.70
Insurance
22.70
24.80
17.90
14.30
60.60
Printing and stationery
6.90
6.00
4.20
3.90
3.80
Professional and legal fees
87.70
112.80
98.60
74.10
345.70
Traveling and conveyance
38.40
30.60
16.90
15.00
91.50
Other Administration
50.90
44.10
27.40
25.20
258.80
Selling and Distribution Expenses
332.80
242.80
403.30
333.60
1279.70
Advertisement & Sales Promotion
3.70
8.40
9.40
2.50
38.60
Sales Commissions & Incentives
62.20
103.30
103.40
66.80
202.30
Freight and Forwarding
266.80
131.10
290.50
264.40
1038.80
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
287.80
80.50
61.90
65.10
681.00
Bad debts /advances written off
18.60
8.20
0.10
30.90
19.20
Provision for doubtful debts
186.90
3.90
1.00
15.30
40.20
Losson disposal of fixed assets(net)
0.90
0.00
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
81.40
68.40
60.80
18.40
621.50
Less: Expenses Capitalised
Total Expenditure
7080.40
9248.50
7842.80
5717.80
17815.70
Operating Profit (Excl OI)
391.40
567.70
604.20
509.40
454.40
Other Income
225.20
102.20
145.80
183.90
968.70
Interest Received
97.60
9.30
14.30
61.70
39.50
Dividend Received
0.50
0.00
0.00
0.10
0.10
Profit on sale of Fixed Assets
56.20
65.10
22.00
19.40
Profits on sale of Investments
494.90
Provision Written Back
23.20
77.90
40.70
45.40
121.50
Foreign Exchange Gains
42.90
5.40
13.10
32.60
82.40
Others
4.80
9.60
12.60
22.10
210.90
Operating Profit
616.60
669.90
750.00
693.40
1423.10
Interest
817.90
600.00
689.30
755.90
1741.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.80
28.90
17.70
19.00
42.90
Other Interest
797.20
571.10
671.60
736.90
1698.70
PBDT
-201.30
69.90
60.70
-62.50
-318.50
Depreciation
449.50
378.10
392.50
455.10
2388.00
Profit Before Taxation & Exceptional Items
-650.70
-308.30
-331.80
-517.60
-2706.40
Exceptional Income / Expenses
-66.30
2269.00
289.50
268.00
1570.00
Profit Before Tax
-717.10
1960.80
-42.30
-249.60
-1136.40
Provision for Tax
-131.70
1458.70
1.30
-138.00
-146.20
Current Income Tax
1.90
1.70
54.00
74.60
133.40
Deferred Tax
-88.80
1451.40
-50.80
-206.20
-268.50
Other taxes
-44.80
5.60
-1.80
-6.30
-11.00
Profit After Tax
-585.40
502.10
-43.60
-111.70
-990.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
253.00
-351.60
-82.30
-99.10
-45.10
Consolidated Net Profit
-332.40
150.50
-125.90
-210.80
-1035.30
Profit Balance B/F
-4790.40
-6086.80
-6345.70
-6133.60
-9053.60
Appropriations
-5122.90
-5936.30
-6471.60
-6344.40
-10088.90
Other Appropriation
-2812.60
-1145.90
-384.90
1.40
-3956.10
Earnings Per Share
-14.00
6.00
-5.00
-9.00
-44.00
Adjusted EPS
-14.00
6.00
-5.00
-9.00
-44.00